Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221122APB_FTO_1185934
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-31-007-002-002/109
(AMANAKKANTHONDI) 		2931007000NRG23221120220354701 22/11/2022 Saraswathi 2931007WL013302 Saraswathi 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Saraswathi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-002-002/114
(AMANAKKANTHONDI) 		2931007000NRG23221120220354702 22/11/2022 Murugesan 2931007WL013302 Murugesan 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Murugesan INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-002-002/187
(AMANAKKANTHONDI) 		2931007000NRG23221120220354703 22/11/2022 Sumathi 2931007WL013302 Sumathi 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Sumathi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-002-002/212
(AMANAKKANTHONDI) 		2931007000NRG23221120220354704 22/11/2022 Avaranam 2931007WL013302 Avaranam 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Avaranam INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-002-002/225
(AMANAKKANTHONDI) 		2931007000NRG23221120220354705 22/11/2022 Yosothai 2931007WL013302 Yosothai 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Yosothai INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-002-002/234
(AMANAKKANTHONDI) 		2931007000NRG23221120220354706 22/11/2022 Vasantha 2931007WL013302 Vasantha 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Vasantha INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-002-002/242-B
(AMANAKKANTHONDI) 		2931007000NRG23221120220354707 22/11/2022 Ranjitham 2931007WL013302 Ranjitham 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Ranjitham INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-002-002/244
(AMANAKKANTHONDI) 		2931007000NRG23221120220354708 22/11/2022 Susila 2931007WL013302 Susila 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Susila CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-002-002/245
(AMANAKKANTHONDI) 		2931007000NRG23221120220354709 22/11/2022 Vennila 2931007WL013302 Vennila 00176 IDIB000J035 1040 1040 Processed 09/12/2022 026441306 Vennila INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-002-002/289
(AMANAKKANTHONDI) 		2931007000NRG23221120220354710 22/11/2022 Kavitha 2931007WL013302 Kavitha 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Kavitha INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-002-002/291
(AMANAKKANTHONDI) 		2931007000NRG23221120220354711 22/11/2022 Posantyhiram 2931007WL013302 Posantyhiram 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Posantyhiram INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-002-002/292
(AMANAKKANTHONDI) 		2931007000NRG23221120220354712 22/11/2022 Padmini 2931007WL013302 Padmini 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Padmini ICICI BANK LTD(508534)
13 JAYAMKONDAM TN-31-007-002-002/301
(AMANAKKANTHONDI) 		2931007000NRG23221120220354713 22/11/2022 Rajasekar 2931007WL013302 Rajasekar 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Rajasekar INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-002-002/310
(AMANAKKANTHONDI) 		2931007000NRG23221120220354714 22/11/2022 Kannusamy 2931007WL013302 Kannusamy 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Kannusamy INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-002-002/342
(AMANAKKANTHONDI) 		2931007000NRG23221120220354715 22/11/2022 Sarathambal 2931007WL013302 Sarathambal 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-002-002/36
(AMANAKKANTHONDI) 		2931007000NRG23221120220354716 22/11/2022 Roopavathi 2931007WL013302 Roopavathi 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Roopavathi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-002-002/387
(AMANAKKANTHONDI) 		2931007000NRG23221120220354717 22/11/2022 Rani 2931007WL013302 Rani 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-002-002/393
(AMANAKKANTHONDI) 		2931007000NRG23221120220354718 22/11/2022 Palaniyammal 2931007WL013302 Palaniyammal 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Palaniyammal ESAF SMALL FINANCE BANK LIMITED(508992)
19 JAYAMKONDAM TN-31-007-002-002/417
(AMANAKKANTHONDI) 		2931007000NRG23221120220354720 22/11/2022 Deventhiran 2931007WL013302 Deventhiran 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Deventhiran INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-002-002/421
(AMANAKKANTHONDI) 		2931007000NRG23221120220354721 22/11/2022 Manimekalai 2931007WL013302 Manimekalai 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Manimekalai ICICI BANK LTD(508534)
21 JAYAMKONDAM TN-31-007-002-002/46
(AMANAKKANTHONDI) 		2931007000NRG23221120220354722 22/11/2022 Lalitha 2931007WL013302 Lalitha 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Lalitha STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-002-002/484
(AMANAKKANTHONDI) 		2931007000NRG23221120220354723 22/11/2022 Manikandan 2931007WL013302 Manikandan 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Manikandan INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-002-002/496
(AMANAKKANTHONDI) 		2931007000NRG23221120220354724 22/11/2022 Meena 2931007WL013302 Meena 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Meena ICICI BANK LTD(508534)
24 JAYAMKONDAM TN-31-007-002-002/499
(AMANAKKANTHONDI) 		2931007000NRG23221120220354726 22/11/2022 Malarkodi 2931007WL013302 Malarkodi 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Malarkodi CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-002-002/499
(AMANAKKANTHONDI) 		2931007000NRG23221120220354725 22/11/2022 Selvam 2931007WL013302 Selvam 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Selvam INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-002-002/504
(AMANAKKANTHONDI) 		2931007000NRG23221120220354727 22/11/2022 Sutha 2931007WL013302 Sutha 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Sutha INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-002-002/507
(AMANAKKANTHONDI) 		2931007000NRG23221120220354728 22/11/2022 Sangeetha 2931007WL013302 Sangeetha 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Sangeetha INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-002-002/52
(AMANAKKANTHONDI) 		2931007000NRG23221120220354730 22/11/2022 Pavithara 2931007WL013302 Pavithara 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Pavithara INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-002-002/52
(AMANAKKANTHONDI) 		2931007000NRG23221120220354729 22/11/2022 Poominathan 2931007WL013302 Poominathan 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Poominathan INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-002-002/55
(AMANAKKANTHONDI) 		2931007000NRG23221120220354731 22/11/2022 Jayaraman 2931007WL013302 Jayaraman 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Jayaraman INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-002-002/57
(AMANAKKANTHONDI) 		2931007000NRG23221120220354732 22/11/2022 Elanchiyam 2931007WL013302 Elanchiyam 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Elanchiyam INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-002-002/577
(AMANAKKANTHONDI) 		2931007000NRG23221120220354733 22/11/2022 Sivaranjani 2931007WL013302 Sivaranjani 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Sivaranjani CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-002-002/598
(AMANAKKANTHONDI) 		2931007000NRG23221120220354736 22/11/2022 Kolanchi 2931007WL013302 Kolanchi 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Kolanchi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-002-002/60
(AMANAKKANTHONDI) 		2931007000NRG23221120220354737 22/11/2022 Hema 2931007WL013302 Hema 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Hema KARUR VYSA BANK(607100)
35 JAYAMKONDAM TN-31-007-002-002/61
(AMANAKKANTHONDI) 		2931007000NRG23221120220354738 22/11/2022 Chitra 2931007WL013302 Chitra 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Chitra INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-002-002/62
(AMANAKKANTHONDI) 		2931007000NRG23221120220354739 22/11/2022 Kaliyamoorthy 2931007WL013302 Kaliyamoorthy 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Kaliyamoorthy INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-002-002/63
(AMANAKKANTHONDI) 		2931007000NRG23221120220354740 22/11/2022 Rajkumar 2931007WL013302 Rajkumar 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Rajkumar INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-002-002/650
(AMANAKKANTHONDI) 		2931007000NRG23221120220354742 22/11/2022 Sivaparvathi 2931007WL013302 Sivaparvathi 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Sivaparvathi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-002-002/66
(AMANAKKANTHONDI) 		2931007000NRG23221120220354743 22/11/2022 Latha 2931007WL013302 Latha 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-002-002/660
(AMANAKKANTHONDI) 		2931007000NRG23221120220354744 22/11/2022 Neelavathi 2931007WL013302 Neelavathi 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Neelavathi INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-002-002/67
(AMANAKKANTHONDI) 		2931007000NRG23221120220354745 22/11/2022 Lakshmi 2931007WL013302 Lakshmi 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-002-002/675
(AMANAKKANTHONDI) 		2931007000NRG23221120220354746 22/11/2022 Devaki 2931007WL013302 Devaki 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Devaki CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-002-002/72
(AMANAKKANTHONDI) 		2931007000NRG23221120220354749 22/11/2022 Rajeswari 2931007WL013302 Rajeswari 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Rajeswari INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-002-002/74
(AMANAKKANTHONDI) 		2931007000NRG23221120220354750 22/11/2022 Thangamani 2931007WL013302 Thangamani 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-002-002/86
(AMANAKKANTHONDI) 		2931007000NRG23221120220354755 22/11/2022 Yasothai 2931007WL013302 Yasothai 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-002-002/90
(AMANAKKANTHONDI) 		2931007000NRG23221120220354756 22/11/2022 Jayanthi 2931007WL013302 Jayanthi 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Jayanthi INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-002-002/97
(AMANAKKANTHONDI) 		2931007000NRG23221120220354757 22/11/2022 Kavitha 2931007WL013302 Kavitha 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Kavitha CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-002-002/99
(AMANAKKANTHONDI) 		2931007000NRG23221120220354758 22/11/2022 Thayalnayagi 2931007WL013302 Thayalnayagi 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441306 Thayalnayagi INDIAN BANK(607105)
SubTotal 62140 62140
Total 62140 62140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221122APB_FTO_1185934 Indian Bank IDIB000J035 JAYANKONDAM 62140

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