Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_231122APB_FTO_1188217
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-31-007-016-001/1220
(GUNDAVELI) 		2931007000NRG23231120220357098 23/11/2022 Suguna 2931007WL013362 Suguna 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-016-001/960-A
(GUNDAVELI) 		2931007000NRG23231120220357100 23/11/2022 Manonmani 2931007WL013362 Manonmani 00176 IDIB000M136 720 720 Processed 10/12/2022 026442047 Manonmani INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-016-016/1105
(GUNDAVELI) 		2931007000NRG23231120220357101 23/11/2022 Santhi 2931007WL013362 Santhi 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Santhi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-016-016/1123
(GUNDAVELI) 		2931007000NRG23231120220357102 23/11/2022 Porselvi 2931007WL013362 Porselvi 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Porselvi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-016-016/1163
(GUNDAVELI) 		2931007000NRG23231120220357103 23/11/2022 Kaliyaperumal 2931007WL013362 Kaliyaperumal 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Kaliyaperumal STATE BANK OF INDIA(508548)
6 JAYAMKONDAM TN-31-007-016-016/1169
(GUNDAVELI) 		2931007000NRG23231120220357104 23/11/2022 Kanmani 2931007WL013362 Kanmani 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Kanmani STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-016-016/1297
(GUNDAVELI) 		2931007000NRG23231120220357106 23/11/2022 Poongavanam 2931007WL013362 Poongavanam 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Poongavanam INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-016-016/1300
(GUNDAVELI) 		2931007000NRG23231120220357108 23/11/2022 Malliga 2931007WL013362 Malliga 00176 IDIB000M136 960 960 Processed 10/12/2022 026442047 Malliga INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-016-016/1376
(GUNDAVELI) 		2931007000NRG23231120220357109 23/11/2022 Pushpalatha 2931007WL013362 Pushpalatha 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Pushpalatha INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-016-016/1391
(GUNDAVELI) 		2931007000NRG23231120220357110 23/11/2022 Meganapriya 2931007WL013362 Meganapriya 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Meganapriya INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-016-016/1466
(GUNDAVELI) 		2931007000NRG23231120220357111 23/11/2022 Saroja 2931007WL013362 Saroja 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-016-016/1513
(GUNDAVELI) 		2931007000NRG23231120220357112 23/11/2022 Kasthuri 2931007WL013362 Kasthuri 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Kasthuri INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-016-016/282
(GUNDAVELI) 		2931007000NRG23231120220357116 23/11/2022 Subulakshmi 2931007WL013362 Subulakshmi 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Subulakshmi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-016-016/288
(GUNDAVELI) 		2931007000NRG23231120220357117 23/11/2022 Jothi 2931007WL013362 Jothi 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-016-016/290
(GUNDAVELI) 		2931007000NRG23231120220357118 23/11/2022 Kavitha 2931007WL013362 Kavitha 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Kavitha INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-016-016/291
(GUNDAVELI) 		2931007000NRG23231120220357120 23/11/2022 Durai 2931007WL013362 Durai 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Durai STATE BANK OF INDIA(508548)
17 JAYAMKONDAM TN-31-007-016-016/291
(GUNDAVELI) 		2931007000NRG23231120220357119 23/11/2022 Malarkodi 2931007WL013362 Malarkodi 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Malarkodi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-016-016/294
(GUNDAVELI) 		2931007000NRG23231120220357121 23/11/2022 Jayanthi 2931007WL013362 Jayanthi 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-016-016/295
(GUNDAVELI) 		2931007000NRG23231120220357122 23/11/2022 Manimegalai 2931007WL013362 Manimegalai 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Manimegalai INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-016-016/296
(GUNDAVELI) 		2931007000NRG23231120220357123 23/11/2022 Sarasu 2931007WL013362 Sarasu 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Sarasu INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-016-016/299
(GUNDAVELI) 		2931007000NRG23231120220357124 23/11/2022 Santha 2931007WL013362 Santha 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Santha INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-016-016/338
(GUNDAVELI) 		2931007000NRG23231120220357125 23/11/2022 Sumathi 2931007WL013362 Sumathi 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Sumathi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-016-016/459
(GUNDAVELI) 		2931007000NRG23231120220357126 23/11/2022 Valarmathi 2931007WL013362 Valarmathi 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-016-016/464
(GUNDAVELI) 		2931007000NRG23231120220357127 23/11/2022 Vijayalakshmi 2931007WL013362 Vijayalakshmi 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-016-016/472
(GUNDAVELI) 		2931007000NRG23231120220357128 23/11/2022 Vasanthi 2931007WL013362 Vasanthi 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Vasanthi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-016-016/479
(GUNDAVELI) 		2931007000NRG23231120220357129 23/11/2022 Selvi 2931007WL013362 Selvi 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-016-016/509
(GUNDAVELI) 		2931007000NRG23231120220357130 23/11/2022 Muthu 2931007WL013362 Muthu 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-016-016/553
(GUNDAVELI) 		2931007000NRG23231120220357131 23/11/2022 Lathakumari 2931007WL013362 Lathakumari 00176 IDIB000M136 720 720 Processed 10/12/2022 026442047 Lathakumari INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-016-016/576
(GUNDAVELI) 		2931007000NRG23231120220357132 23/11/2022 Saroja 2931007WL013362 Saroja 00176 IDIB000M136 960 960 Processed 10/12/2022 026442047 Saroja INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-016-016/580
(GUNDAVELI) 		2931007000NRG23231120220357133 23/11/2022 Sarala 2931007WL013362 Sarala 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Sarala INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-016-016/581
(GUNDAVELI) 		2931007000NRG23231120220357134 23/11/2022 Selvakumar 2931007WL013362 Selvakumar 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Selvakumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-016-016/618
(GUNDAVELI) 		2931007000NRG23231120220357135 23/11/2022 Balu 2931007WL013362 Balu 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Balu INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-016-016/620
(GUNDAVELI) 		2931007000NRG23231120220357136 23/11/2022 Selvi 2931007WL013362 Selvi 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Selvi STATE BANK OF INDIA(508548)
34 JAYAMKONDAM TN-31-007-016-016/691
(GUNDAVELI) 		2931007000NRG23231120220357137 23/11/2022 Jothi 2931007WL013362 Jothi 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-016-016/712
(GUNDAVELI) 		2931007000NRG23231120220357138 23/11/2022 Gurubaran 2931007WL013362 Gurubaran 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Gurubaran INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-016-016/938
(GUNDAVELI) 		2931007000NRG23231120220357139 23/11/2022 Latha 2931007WL013362 Latha 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Latha INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-016-016/938
(GUNDAVELI) 		2931007000NRG23231120220357140 23/11/2022 Selvaraj 2931007WL013362 Selvaraj 00176 IDIB000M136 1200 1200 Processed 10/12/2022 026442047 Selvaraj INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-016-016/957
(GUNDAVELI) 		2931007000NRG23231120220357141 23/11/2022 PANDIYAN 2931007WL013362 PANDIYAN 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-016-016/972
(GUNDAVELI) 		2931007000NRG23231120220357142 23/11/2022 Deepa 2931007WL013362 Deepa 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-016-016/976
(GUNDAVELI) 		2931007000NRG23231120220357143 23/11/2022 Santhi 2931007WL013362 Santhi 00176 IDIB000M136 1200 1200 Processed 09/12/2022 026442047 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46560 46560
Total 46560 46560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_231122APB_FTO_1188217 Indian Bank IDIB000M136 MEENSURUTTI 46560

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