Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:21:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323APB_FTO_1652776
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-31-007-008-003/1157-A
(ERAVANKUDI) 		2931007000NRG23160320230666172 16/03/2023 Savariyammal 2931007WL019677 Savariyammal 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-008-003/844
(ERAVANKUDI) 		2931007000NRG23160320230666176 16/03/2023 Antony Raj 2931007WL019677 Antony Raj 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730239 Antony Raj CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-008-003/850
(ERAVANKUDI) 		2931007000NRG23160320230666177 16/03/2023 Iruthayamery 2931007WL019677 Iruthayamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Iruthayamery INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-008-003/852
(ERAVANKUDI) 		2931007000NRG23160320230666178 16/03/2023 Esudoss 2931007WL019677 Esudoss 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Esudoss INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-008-003/854
(ERAVANKUDI) 		2931007000NRG23160320230666179 16/03/2023 Rosali 2931007WL019677 Rosali 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Rosali INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-008-003/858
(ERAVANKUDI) 		2931007000NRG23160320230666180 16/03/2023 Pransis 2931007WL019677 Pransis 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Pransis INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-008-003/861
(ERAVANKUDI) 		2931007000NRG23160320230666182 16/03/2023 Kalisthamery 2931007WL019677 Kalisthamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Kalisthamery INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-008-003/864
(ERAVANKUDI) 		2931007000NRG23160320230666184 16/03/2023 Arulmery 2931007WL019677 Arulmery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Arulmery INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-008-003/872
(ERAVANKUDI) 		2931007000NRG23160320230666185 16/03/2023 Mangalamery 2931007WL019677 Mangalamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Mangalamery INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-008-003/873
(ERAVANKUDI) 		2931007000NRG23160320230666186 16/03/2023 Stellamery 2931007WL019677 Stellamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Stellamery INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-008-003/875
(ERAVANKUDI) 		2931007000NRG23160320230666187 16/03/2023 Padhmamery 2931007WL019677 Padhmamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Padhmamery INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-008-003/877
(ERAVANKUDI) 		2931007000NRG23160320230666188 16/03/2023 Senkolmery 2931007WL019677 Senkolmery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Senkolmery INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-008-003/879
(ERAVANKUDI) 		2931007000NRG23160320230666189 16/03/2023 Arokiyadoss 2931007WL019677 Arokiyadoss 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Arokiyadoss INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-008-003/881
(ERAVANKUDI) 		2931007000NRG23160320230666190 16/03/2023 Prakasamery 2931007WL019677 Prakasamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Prakasamery INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-008-003/883
(ERAVANKUDI) 		2931007000NRG23160320230666191 16/03/2023 Dhanamery 2931007WL019677 Dhanamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Dhanamery INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-008-003/887
(ERAVANKUDI) 		2931007000NRG23160320230666192 16/03/2023 Kuloriyamery 2931007WL019677 Kuloriyamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Kuloriyamery INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-008-003/888
(ERAVANKUDI) 		2931007000NRG23160320230666193 16/03/2023 Mariyasusai 2931007WL019677 Mariyasusai 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Mariyasusai INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-008-003/892
(ERAVANKUDI) 		2931007000NRG23160320230666195 16/03/2023 Jospinmery 2931007WL019677 Jospinmery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Jospinmery INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-008-003/893
(ERAVANKUDI) 		2931007000NRG23160320230666196 16/03/2023 Sebasthiyan 2931007WL019677 Sebasthiyan 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Sebasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-008-003/895
(ERAVANKUDI) 		2931007000NRG23160320230666197 16/03/2023 Pransissevear 2931007WL019677 Pransissevear 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730239 Pransissevear INDIAN OVERSEAS BANK(508541)
21 JAYAMKONDAM TN-31-007-008-003/899
(ERAVANKUDI) 		2931007000NRG23160320230666198 16/03/2023 Larans 2931007WL019677 Larans 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730239 Larans CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-008-003/900
(ERAVANKUDI) 		2931007000NRG23160320230666199 16/03/2023 Mersianthoniyammal 2931007WL019677 Mersianthoniyammal 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Mersianthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-008-003/901
(ERAVANKUDI) 		2931007000NRG23160320230666201 16/03/2023 Arockia Vennila 2931007WL019677 Arockia Vennila 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Arockia Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-008-003/901
(ERAVANKUDI) 		2931007000NRG23160320230666200 16/03/2023 Santhanamery 2931007WL019677 Santhanamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Santhanamery INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-008-003/902
(ERAVANKUDI) 		2931007000NRG23160320230666202 16/03/2023 Mariyaarokiyam 2931007WL019677 Mariyaarokiyam 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Mariyaarokiyam INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-008-003/906
(ERAVANKUDI) 		2931007000NRG23160320230666203 16/03/2023 Alponsa 2931007WL019677 Alponsa 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Alponsa INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-008-003/916
(ERAVANKUDI) 		2931007000NRG23160320230666205 16/03/2023 Anthonniyamal 2931007WL019677 Anthonniyamal 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Anthonniyamal INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-008-003/920
(ERAVANKUDI) 		2931007000NRG23160320230666206 16/03/2023 Periyanayagam 2931007WL019677 Periyanayagam 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Periyanayagam INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-008-008/1083
(ERAVANKUDI) 		2931007000NRG23160320230666207 16/03/2023 Iruthayamery 2931007WL019677 Iruthayamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Iruthayamery INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-008-008/1093
(ERAVANKUDI) 		2931007000NRG23160320230666208 16/03/2023 Leelarani 2931007WL019677 Leelarani 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730239 Leelarani CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-008-008/1096
(ERAVANKUDI) 		2931007000NRG23160320230666209 16/03/2023 Selvarani 2931007WL019677 Selvarani 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-008-008/1100
(ERAVANKUDI) 		2931007000NRG23160320230666210 16/03/2023 Jagulinmery 2931007WL019677 Jagulinmery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Jagulinmery INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-008-008/1108
(ERAVANKUDI) 		2931007000NRG23160320230666211 16/03/2023 Arokiyamery 2931007WL019677 Arokiyamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Arokiyamery INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-008-008/1140
(ERAVANKUDI) 		2931007000NRG23160320230666212 16/03/2023 Anthoniyammal 2931007WL019677 Anthoniyammal 00078 CNRB0001611 1300 1300 Processed 31/03/2023 025730239 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-008-008/1141
(ERAVANKUDI) 		2931007000NRG23160320230666213 16/03/2023 Arokiyaselvakumari 2931007WL019677 Arokiyaselvakumari 00078 CNRB0001611 1300 1300 Processed 31/03/2023 025730239 Arokiyaselvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-008-008/2193
(ERAVANKUDI) 		2931007000NRG23160320230666214 16/03/2023 Marukiruthambal 2931007WL019677 Marukiruthambal 00078 CNRB0001611 1300 1300 Processed 31/03/2023 025730239 Marukiruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-008-008/3114
(ERAVANKUDI) 		2931007000NRG23160320230666215 16/03/2023 Rajinamery 2931007WL019677 Rajinamery 00078 CNRB0001611 1300 1300 Processed 31/03/2023 025730239 Rajinamery INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-008-008/3200
(ERAVANKUDI) 		2931007000NRG23160320230666218 16/03/2023 Eruthayameri 2931007WL019677 Eruthayameri 00078 CNRB0001611 1300 1300 Processed 31/03/2023 025730239 Eruthayameri INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-008-008/3211
(ERAVANKUDI) 		2931007000NRG23160320230666219 16/03/2023 Devasinegamery 2931007WL019677 Devasinegamery 00078 CNRB0001611 520 520 Processed 31/03/2023 025730239 Devasinegamery INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-008-008/3289
(ERAVANKUDI) 		2931007000NRG23160320230666223 16/03/2023 Dhanamani 2931007WL019677 Dhanamani 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Dhanamani INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-008-008/3351
(ERAVANKUDI) 		2931007000NRG23160320230666225 16/03/2023 Sagayaselvi 2931007WL019677 Sagayaselvi 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730239 Sagayaselvi CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-008-008/3446
(ERAVANKUDI) 		2931007000NRG23160320230666226 16/03/2023 Suraimeri 2931007WL019677 Suraimeri 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Suraimeri INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-008-008/3478
(ERAVANKUDI) 		2931007000NRG23160320230666229 16/03/2023 Kalaiselvi 2931007WL019677 Kalaiselvi 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-008-008/3547
(ERAVANKUDI) 		2931007000NRG23160320230666231 16/03/2023 Donamercy 2931007WL019677 Donamercy 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Donamercy INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-008-008/3571
(ERAVANKUDI) 		2931007000NRG23160320230666234 16/03/2023 Priya 2931007WL019677 Priya 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-008-008/3580
(ERAVANKUDI) 		2931007000NRG23160320230666235 16/03/2023 Bharathi 2931007WL019677 Bharathi 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Bharathi INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-008-008/3583
(ERAVANKUDI) 		2931007000NRG23160320230666236 16/03/2023 Sumathi 2931007WL019677 Sumathi 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730239 Sumathi CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-008-008/603
(ERAVANKUDI) 		2931007000NRG23160320230666238 16/03/2023 Santhanamery 2931007WL019677 Santhanamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Santhanamery INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-008-008/608
(ERAVANKUDI) 		2931007000NRG23160320230666239 16/03/2023 Kanagaraj 2931007WL019677 Kanagaraj 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Kanagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-008-008/624
(ERAVANKUDI) 		2931007000NRG23160320230666240 16/03/2023 Mariyaarulsanthi 2931007WL019677 Mariyaarulsanthi 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Mariyaarulsanthi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-008-008/744
(ERAVANKUDI) 		2931007000NRG23160320230666241 16/03/2023 Anthonimery 2931007WL019677 Anthonimery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Anthonimery INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-008-008/749
(ERAVANKUDI) 		2931007000NRG23160320230666242 16/03/2023 Lurthumery 2931007WL019677 Lurthumery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Lurthumery INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-008-008/758
(ERAVANKUDI) 		2931007000NRG23160320230666243 16/03/2023 Vinnoliyamery 2931007WL019677 Vinnoliyamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Vinnoliyamery INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-008-008/781
(ERAVANKUDI) 		2931007000NRG23160320230666244 16/03/2023 Santhosmery 2931007WL019677 Santhosmery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Santhosmery INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-008-008/785
(ERAVANKUDI) 		2931007000NRG23160320230666245 16/03/2023 Baliruthayaraj 2931007WL019677 Baliruthayaraj 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Baliruthayaraj INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-008-008/795
(ERAVANKUDI) 		2931007000NRG23160320230666246 16/03/2023 Sagayamery 2931007WL019677 Sagayamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Sagayamery INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-008-008/800
(ERAVANKUDI) 		2931007000NRG23160320230666247 16/03/2023 Rayappan 2931007WL019677 Rayappan 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Rayappan INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-008-008/988
(ERAVANKUDI) 		2931007000NRG23160320230666248 16/03/2023 Amalorbavamery 2931007WL019677 Amalorbavamery 00078 CNRB0001611 1560 1560 Processed 31/03/2023 025730239 Amalorbavamery INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88140 88140
Total 88140 88140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160323APB_FTO_1652776 Canara Bank CNRB0001611 ERUVANGUDI 88140

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