Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_010822APB_FTO_651750
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-31-007-022-001/775
(PILICHIKUZHI) 		2931007000NRG23010820220163370 01/08/2022 Rajeswari 2931007WL005935 Rajeswari 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Rajeswari INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-022-002/595
(PILICHIKUZHI) 		2931007000NRG23010820220163372 01/08/2022 SIthiraiselvan 2931007WL005935 SIthiraiselvan 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 SIthiraiselvan INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-022-022/1-A
(PILICHIKUZHI) 		2931007000NRG23010820220163373 01/08/2022 Ganesan 2931007WL005935 Ganesan 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Ganesan INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-022-022/128-A
(PILICHIKUZHI) 		2931007000NRG23010820220163374 01/08/2022 Karuppaiyan 2931007WL005935 Karuppaiyan 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Karuppaiyan INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-022-022/128-A
(PILICHIKUZHI) 		2931007000NRG23010820220163375 01/08/2022 Lakshmi 2931007WL005935 Lakshmi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-022-022/129-A
(PILICHIKUZHI) 		2931007000NRG23010820220163376 01/08/2022 Jayalakshmi 2931007WL005935 Jayalakshmi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Jayalakshmi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-022-022/13-B
(PILICHIKUZHI) 		2931007000NRG23010820220163377 01/08/2022 Avaranam 2931007WL005935 Avaranam 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Avaranam INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-022-022/130-A
(PILICHIKUZHI) 		2931007000NRG23010820220163378 01/08/2022 Peraba 2931007WL005935 Peraba 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Peraba INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-022-022/141-A
(PILICHIKUZHI) 		2931007000NRG23010820220163379 01/08/2022 Malathi 2931007WL005935 Malathi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Malathi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-022-022/17-A
(PILICHIKUZHI) 		2931007000NRG23010820220163382 01/08/2022 Anjammal 2931007WL005935 Anjammal 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Anjammal INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-022-022/174-A
(PILICHIKUZHI) 		2931007000NRG23010820220163383 01/08/2022 Dhanabal 2931007WL005935 Dhanabal 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Dhanabal INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-022-022/174-A
(PILICHIKUZHI) 		2931007000NRG23010820220163384 01/08/2022 Maruthayi 2931007WL005935 Maruthayi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Maruthayi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-022-022/175
(PILICHIKUZHI) 		2931007000NRG23010820220163385 01/08/2022 Pavunammal 2931007WL005935 Pavunammal 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Pavunammal INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-022-022/18-A
(PILICHIKUZHI) 		2931007000NRG23010820220163386 01/08/2022 Sutha 2931007WL005935 Sutha 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Sutha INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-022-022/19-A
(PILICHIKUZHI) 		2931007000NRG23010820220163387 01/08/2022 Rajeswathi 2931007WL005935 Rajeswathi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Rajeswathi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-022-022/193-A
(PILICHIKUZHI) 		2931007000NRG23010820220163388 01/08/2022 Selvarasu 2931007WL005935 Selvarasu 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Selvarasu INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-022-022/197-A
(PILICHIKUZHI) 		2931007000NRG23010820220163389 01/08/2022 Poongavanam 2931007WL005935 Poongavanam 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Poongavanam INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-022-022/198-A
(PILICHIKUZHI) 		2931007000NRG23010820220163390 01/08/2022 Bominathan 2931007WL005935 Bominathan 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Bominathan INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-022-022/198-A
(PILICHIKUZHI) 		2931007000NRG23010820220163391 01/08/2022 lakshmidevi 2931007WL005935 lakshmidevi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 lakshmidevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-022-022/20-A
(PILICHIKUZHI) 		2931007000NRG23010820220163392 01/08/2022 Paramasivam 2931007WL005935 Paramasivam 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Paramasivam INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-022-022/228-A
(PILICHIKUZHI) 		2931007000NRG23010820220163393 01/08/2022 Sarathambal 2931007WL005935 Sarathambal 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-022-022/254-A
(PILICHIKUZHI) 		2931007000NRG23010820220163394 01/08/2022 Selvakumari 2931007WL005935 Selvakumari 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Selvakumari INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-022-022/256-A
(PILICHIKUZHI) 		2931007000NRG23010820220163395 01/08/2022 Chinnammal 2931007WL005935 Chinnammal 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Chinnammal INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-022-022/260-A
(PILICHIKUZHI) 		2931007000NRG23010820220163396 01/08/2022 Jayalakshmi 2931007WL005935 Jayalakshmi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Jayalakshmi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-022-022/262-A
(PILICHIKUZHI) 		2931007000NRG23010820220163397 01/08/2022 Malarkodi 2931007WL005935 Malarkodi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Malarkodi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-022-022/266-A
(PILICHIKUZHI) 		2931007000NRG23010820220163398 01/08/2022 Pappa 2931007WL005935 Pappa 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-022-022/269-A
(PILICHIKUZHI) 		2931007000NRG23010820220163399 01/08/2022 Gurunathan 2931007WL005935 Gurunathan 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Gurunathan INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-022-022/293-B
(PILICHIKUZHI) 		2931007000NRG23010820220163400 01/08/2022 Chinnaponnu 2931007WL005935 Chinnaponnu 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Chinnaponnu INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-022-022/3-A
(PILICHIKUZHI) 		2931007000NRG23010820220163401 01/08/2022 Dhanalakshmi 2931007WL005935 Dhanalakshmi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-022-022/300-A
(PILICHIKUZHI) 		2931007000NRG23010820220163402 01/08/2022 Ponmudi 2931007WL005935 Ponmudi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Ponmudi PALLAVAN GRAMA BANK(607052)
31 JAYAMKONDAM TN-31-007-022-022/304-A
(PILICHIKUZHI) 		2931007000NRG23010820220163403 01/08/2022 Kalapana 2931007WL005935 Kalapana 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Kalapana INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-022-022/4-A
(PILICHIKUZHI) 		2931007000NRG23010820220163404 01/08/2022 Ravichandran 2931007WL005935 Ravichandran 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Ravichandran INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-022-022/421-A
(PILICHIKUZHI) 		2931007000NRG23010820220163405 01/08/2022 Pitchapillai 2931007WL005935 Pitchapillai 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Pitchapillai INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-022-022/475-A
(PILICHIKUZHI) 		2931007000NRG23010820220163406 01/08/2022 kaliyamoorthi 2931007WL005935 kaliyamoorthi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 kaliyamoorthi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-022-022/5-A
(PILICHIKUZHI) 		2931007000NRG23010820220163407 01/08/2022 Ambika 2931007WL005935 Ambika 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Ambika INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-022-022/5-A
(PILICHIKUZHI) 		2931007000NRG23010820220163408 01/08/2022 Siva 2931007WL005935 Siva 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Siva INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-022-022/509-A
(PILICHIKUZHI) 		2931007000NRG23010820220163409 01/08/2022 Vaijayanthimala 2931007WL005935 Vaijayanthimala 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Vaijayanthimala INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-022-022/547
(PILICHIKUZHI) 		2931007000NRG23010820220163411 01/08/2022 Revathi 2931007WL005935 Revathi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Revathi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-022-022/551-A
(PILICHIKUZHI) 		2931007000NRG23010820220163412 01/08/2022 Sooriyakala 2931007WL005935 Sooriyakala 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Sooriyakala INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-022-022/554-B
(PILICHIKUZHI) 		2931007000NRG23010820220163413 01/08/2022 ramya 2931007WL005935 ramya 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 ramya INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-022-022/558-A
(PILICHIKUZHI) 		2931007000NRG23010820220163414 01/08/2022 savithiri 2931007WL005935 savithiri 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 savithiri INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-022-022/56-A
(PILICHIKUZHI) 		2931007000NRG23010820220163415 01/08/2022 Malarkodi 2931007WL005935 Malarkodi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Malarkodi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-022-022/563-A
(PILICHIKUZHI) 		2931007000NRG23010820220163416 01/08/2022 rajini 2931007WL005935 rajini 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 rajini INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-022-022/58-A
(PILICHIKUZHI) 		2931007000NRG23010820220163417 01/08/2022 maheshwari 2931007WL005935 maheshwari 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 maheshwari INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-022-022/59-A
(PILICHIKUZHI) 		2931007000NRG23010820220163418 01/08/2022 Jayanthi 2931007WL005935 Jayanthi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Jayanthi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-022-022/6-A
(PILICHIKUZHI) 		2931007000NRG23010820220163419 01/08/2022 Renuga 2931007WL005935 Renuga 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Renuga INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-022-022/62-A
(PILICHIKUZHI) 		2931007000NRG23010820220163420 01/08/2022 Kolanchi 2931007WL005935 Kolanchi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Kolanchi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-022-022/64-A
(PILICHIKUZHI) 		2931007000NRG23010820220163421 01/08/2022 Ambiga 2931007WL005935 Ambiga 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Ambiga PALLAVAN GRAMA BANK(607052)
49 JAYAMKONDAM TN-31-007-022-022/711
(PILICHIKUZHI) 		2931007000NRG23010820220163422 01/08/2022 Malliga 2931007WL005935 Malliga 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Malliga INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-022-022/779
(PILICHIKUZHI) 		2931007000NRG23010820220163423 01/08/2022 Bomadevi 2931007WL005935 Bomadevi 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Bomadevi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-022-022/86-A
(PILICHIKUZHI) 		2931007000NRG23010820220163428 01/08/2022 Golanginathan 2931007WL005935 Golanginathan 00176 IDIB000U020 1300 1300 Processed 08/08/2022 018892603 Golanginathan INDIAN BANK(607105)
SubTotal 66300 66300
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_010822APB_FTO_651750 Indian Bank IDIB000U020 UDAYARPALAYAM 66300

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