Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_140123APB_FTO_1449249
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAYAMKONDAM TN-31-007-007-001/331-B
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440187 14/01/2023 Deepa 2931007WL016409 Deepa 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Deepa INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-007-004/1229
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440188 14/01/2023 Sathya 2931007WL016409 Sathya 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Sathya INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-007-005/1187
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440189 14/01/2023 Kanmani 2931007WL016409 Kanmani 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Kanmani INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-007-005/438
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440190 14/01/2023 Chinnaponnu 2931007WL016409 Chinnaponnu 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Chinnaponnu INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-007-005/463
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440191 14/01/2023 Sumathi 2931007WL016409 Sumathi 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Sumathi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-007-005/520
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440192 14/01/2023 Pachaiyammal 2931007WL016409 Pachaiyammal 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-007-005/622
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440193 14/01/2023 Rathinavel 2931007WL016409 Rathinavel 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Rathinavel INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-007-005/640
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440194 14/01/2023 Radha 2931007WL016409 Radha 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Radha INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-007-005/642
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440195 14/01/2023 Amsavalli 2931007WL016409 Amsavalli 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-007-005/679
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440196 14/01/2023 Kuppammal 2931007WL016409 Kuppammal 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Kuppammal INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-007-005/716
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440197 14/01/2023 Radha 2931007WL016409 Radha 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-007-005/755
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440198 14/01/2023 Maharajan 2931007WL016409 Maharajan 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Maharajan INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-007-005/758-A
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440199 14/01/2023 Valarmathi 2931007WL016409 Valarmathi 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Valarmathi INDIAN OVERSEAS BANK(508541)
14 JAYAMKONDAM TN-31-007-007-005/766
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440200 14/01/2023 Mallika 2931007WL016409 Mallika 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Mallika INDIAN OVERSEAS BANK(508541)
15 JAYAMKONDAM TN-31-007-007-005/776-A
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440201 14/01/2023 Kasthuri 2931007WL016409 Kasthuri 00176 IDIB000M136 780 780 Processed 02/02/2023 037290154 Kasthuri IDFC BANK LIMITED(608117)
16 JAYAMKONDAM TN-31-007-007-005/786
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440202 14/01/2023 Selvakumari 2931007WL016409 Selvakumari 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Selvakumari INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-007-005/790
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440203 14/01/2023 Banumathi 2931007WL016409 Banumathi 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Banumathi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-007-005/792-A
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440204 14/01/2023 Sowntharavalli 2931007WL016409 Sowntharavalli 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Sowntharavalli INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-007-005/816-A
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440205 14/01/2023 Shanmugapriya 2931007WL016409 Shanmugapriya 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Shanmugapriya INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-007-005/827
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440206 14/01/2023 Thangapoonu 2931007WL016409 Thangapoonu 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Thangapoonu INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-007-005/937
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440207 14/01/2023 Chinnayal 2931007WL016409 Chinnayal 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Chinnayal INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-007-005/939
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440208 14/01/2023 Meena 2931007WL016409 Meena 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Meena INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-007-005/941
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440210 14/01/2023 Ambika 2931007WL016409 Ambika 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Ambika INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-007-005/942
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440211 14/01/2023 Selvanayaki 2931007WL016409 Selvanayaki 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Selvanayaki INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-007-007/1121
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440212 14/01/2023 Latha 2931007WL016409 Latha 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Latha INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-007-007/1179
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440213 14/01/2023 Vikayakala 2931007WL016409 Vikayakala 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Vikayakala INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-007-007/1183
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440214 14/01/2023 Vijayalakshmi 2931007WL016409 Vijayalakshmi 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Vijayalakshmi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-007-007/1186
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440215 14/01/2023 Logambal 2931007WL016409 Logambal 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Logambal INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-007-007/340
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440216 14/01/2023 Palaniyammal 2931007WL016409 Palaniyammal 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Palaniyammal INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-007-007/391-A
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440217 14/01/2023 Kamaladevi 2931007WL016409 Kamaladevi 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Kamaladevi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-007-007/423-A
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440218 14/01/2023 KALAIYARASI 2931007WL016409 KALAIYARASI 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 KALAIYARASI INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-007-007/436
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440220 14/01/2023 Vanitha 2931007WL016409 Vanitha 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Vanitha INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-007-007/437
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440221 14/01/2023 Vimala 2931007WL016409 Vimala 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Vimala INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-007-007/439
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440222 14/01/2023 Malarkodi 2931007WL016409 Malarkodi 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Malarkodi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-007-007/441
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440223 14/01/2023 Thenmozhi 2931007WL016409 Thenmozhi 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Thenmozhi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-007-007/442
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440224 14/01/2023 Mahalingam 2931007WL016409 Mahalingam 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Mahalingam INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-007-007/445
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440225 14/01/2023 Revathi 2931007WL016409 Revathi 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Revathi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-007-007/446
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440226 14/01/2023 Banumathi 2931007WL016409 Banumathi 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Banumathi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-007-007/447
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440227 14/01/2023 Veerasamy 2931007WL016409 Veerasamy 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Veerasamy INDIAN OVERSEAS BANK(508541)
40 JAYAMKONDAM TN-31-007-007-007/448
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440228 14/01/2023 Mallika 2931007WL016409 Mallika 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Mallika INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-007-007/450
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440229 14/01/2023 Indrani 2931007WL016409 Indrani 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Indrani INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-007-007/451
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440230 14/01/2023 Saratham 2931007WL016409 Saratham 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Saratham INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-007-007/452
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440231 14/01/2023 Amutha 2931007WL016409 Amutha 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-007-007/454
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440232 14/01/2023 Pungothai 2931007WL016409 Pungothai 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Pungothai INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-007-007/456
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440233 14/01/2023 Radha 2931007WL016409 Radha 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Radha INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-007-007/456
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440234 14/01/2023 Suresh 2931007WL016409 Suresh 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Suresh INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-007-007/460
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440235 14/01/2023 Meenachi 2931007WL016409 Meenachi 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Meenachi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-007-007/461
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440236 14/01/2023 Dhanam 2931007WL016409 Dhanam 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-007-007/462
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440237 14/01/2023 Nagalakshmi 2931007WL016409 Nagalakshmi 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Nagalakshmi INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-007-007/469-A
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440238 14/01/2023 Amirthavalli 2931007WL016409 Amirthavalli 00176 IDIB000M136 780 780 Processed 02/02/2023 037290154 Amirthavalli CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-007-007/635
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440239 14/01/2023 Valarmathi 2931007WL016409 Valarmathi 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Valarmathi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-007-007/636
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440240 14/01/2023 Vasantha 2931007WL016409 Vasantha 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Vasantha INDIAN OVERSEAS BANK(508541)
53 JAYAMKONDAM TN-31-007-007-007/637-A
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440241 14/01/2023 Vairam 2931007WL016409 Vairam 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Vairam INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-007-007/788
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440242 14/01/2023 Shanker 2931007WL016409 Shanker 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Shanker INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-007-007/819
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440243 14/01/2023 Vasantha 2931007WL016409 Vasantha 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Vasantha INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-007-007/894
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440244 14/01/2023 Vembu 2931007WL016409 Vembu 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Vembu INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-007-007/899
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440245 14/01/2023 Manimegalai 2931007WL016409 Manimegalai 00176 IDIB000M136 780 780 Processed 03/02/2023 037290154 Manimegalai INDIAN BANK(607105)
SubTotal 44460 44460
58 JAYAMKONDAM TN-31-007-007-005/940
(ELAYAPERUMANALLUR) 		2931007000NRG23140120230440209 14/01/2023 Govindarasu 2931007WL016409 Govindarasu 00691 IPOS0000001 780 780 Processed 03/02/2023 037290154 Govindarasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
Total 45240 45240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_140123APB_FTO_1449249 Indian Bank IDIB000M136 MEENSURUTTI 44460
2 JAYAMKONDAM TN2931007_140123APB_FTO_1449249 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 780

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