Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_301122APB_FTO_1218807
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-31-007-012-001/379
(KALUMANGALAM) 		2931007000NRG23291120220370035 30/11/2022 Tamilselvi 2931007WL013712 Tamilselvi 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Tamilselvi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-012-001/411
(KALUMANGALAM) 		2931007000NRG23291120220370036 30/11/2022 Thenmozhi 2931007WL013712 Thenmozhi 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Thenmozhi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-012-001/425-A
(KALUMANGALAM) 		2931007000NRG23291120220370037 30/11/2022 Vembu 2931007WL013712 Vembu 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-012-012/100
(KALUMANGALAM) 		2931007000NRG23291120220370044 30/11/2022 Mallika 2931007WL013712 Mallika 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-012-012/100
(KALUMANGALAM) 		2931007000NRG23291120220370043 30/11/2022 Vennila 2931007WL013712 Vennila 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-012-012/108
(KALUMANGALAM) 		2931007000NRG23291120220370046 30/11/2022 Amutha 2931007WL013712 Amutha 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Amutha ESAF SMALL FINANCE BANK LIMITED(508992)
7 JAYAMKONDAM TN-31-007-012-012/108
(KALUMANGALAM) 		2931007000NRG23291120220370045 30/11/2022 Pappathi 2931007WL013712 Pappathi 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Pappathi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-012-012/109
(KALUMANGALAM) 		2931007000NRG23291120220370048 30/11/2022 Annathanam 2931007WL013712 Annathanam 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Annathanam CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-012-012/109
(KALUMANGALAM) 		2931007000NRG23291120220370047 30/11/2022 Kavitha 2931007WL013712 Kavitha 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Kavitha CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-012-012/111
(KALUMANGALAM) 		2931007000NRG23291120220370049 30/11/2022 Tamilarasi 2931007WL013712 Tamilarasi 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Tamilarasi CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-012-012/113
(KALUMANGALAM) 		2931007000NRG23291120220370050 30/11/2022 Amutha 2931007WL013712 Amutha 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Amutha CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-012-012/115
(KALUMANGALAM) 		2931007000NRG23291120220370051 30/11/2022 Malarkodi 2931007WL013712 Malarkodi 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-012-012/119
(KALUMANGALAM) 		2931007000NRG23291120220370052 30/11/2022 Selvi 2931007WL013712 Selvi 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-012-012/122
(KALUMANGALAM) 		2931007000NRG23291120220370053 30/11/2022 Valarmathi 2931007WL013712 Valarmathi 00176 IDIB000U020 520 520 Processed 07/12/2022 019838628 Valarmathi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-012-012/125
(KALUMANGALAM) 		2931007000NRG23291120220370054 30/11/2022 Chinnapillai 2931007WL013712 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Chinnapillai CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-012-012/127
(KALUMANGALAM) 		2931007000NRG23291120220370056 30/11/2022 Narayanasamy 2931007WL013712 Narayanasamy 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Narayanasamy INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-012-012/127
(KALUMANGALAM) 		2931007000NRG23291120220370055 30/11/2022 Vennila 2931007WL013712 Vennila 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Vennila CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-012-012/132
(KALUMANGALAM) 		2931007000NRG23291120220370057 30/11/2022 Santhi 2931007WL013712 Santhi 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Santhi CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-012-012/135
(KALUMANGALAM) 		2931007000NRG23291120220370058 30/11/2022 Aruna 2931007WL013712 Aruna 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-012-012/139
(KALUMANGALAM) 		2931007000NRG23291120220370060 30/11/2022 Meenachi 2931007WL013712 Meenachi 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Meenachi CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-012-012/139
(KALUMANGALAM) 		2931007000NRG23291120220370059 30/11/2022 Ramasamy 2931007WL013712 Ramasamy 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Ramasamy STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-012-012/145
(KALUMANGALAM) 		2931007000NRG23291120220370061 30/11/2022 Rajamanickam 2931007WL013712 Rajamanickam 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Rajamanickam INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-012-012/161
(KALUMANGALAM) 		2931007000NRG23291120220370062 30/11/2022 Anjalai 2931007WL013712 Anjalai 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Anjalai STATE BANK OF INDIA(508548)
24 JAYAMKONDAM TN-31-007-012-012/161
(KALUMANGALAM) 		2931007000NRG23291120220370063 30/11/2022 Sathiya 2931007WL013712 Sathiya 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Sathiya INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-012-012/188
(KALUMANGALAM) 		2931007000NRG23291120220370064 30/11/2022 Kaliyaperumal 2931007WL013712 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-012-012/205
(KALUMANGALAM) 		2931007000NRG23291120220370066 30/11/2022 Selvarani 2931007WL013712 Selvarani 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Selvarani CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-012-012/207
(KALUMANGALAM) 		2931007000NRG23291120220370067 30/11/2022 kolanchi 2931007WL013712 kolanchi 00176 IDIB000U020 1300 1300 Processed 07/12/2022 019838628 kolanchi STATE BANK OF INDIA(508548)
28 JAYAMKONDAM TN-31-007-012-012/208
(KALUMANGALAM) 		2931007000NRG23291120220370068 30/11/2022 Kalyani 2931007WL013712 Kalyani 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Kalyani INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-012-012/209
(KALUMANGALAM) 		2931007000NRG23291120220370069 30/11/2022 Rani 2931007WL013712 Rani 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Rani INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-012-012/210
(KALUMANGALAM) 		2931007000NRG23291120220370071 30/11/2022 ramarajan 2931007WL013712 ramarajan 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 ramarajan INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-012-012/210
(KALUMANGALAM) 		2931007000NRG23291120220370070 30/11/2022 Samidurai 2931007WL013712 Samidurai 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Samidurai INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-012-012/231
(KALUMANGALAM) 		2931007000NRG23291120220370072 30/11/2022 Sellammal 2931007WL013712 Sellammal 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Sellammal INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-012-012/232
(KALUMANGALAM) 		2931007000NRG23291120220370073 30/11/2022 Selvarani 2931007WL013712 Selvarani 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Selvarani INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-012-012/234
(KALUMANGALAM) 		2931007000NRG23291120220370074 30/11/2022 Anbalagen 2931007WL013712 Anbalagen 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Anbalagen INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-012-012/235
(KALUMANGALAM) 		2931007000NRG23291120220370075 30/11/2022 Golangi 2931007WL013712 Golangi 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Golangi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-012-012/240
(KALUMANGALAM) 		2931007000NRG23291120220370077 30/11/2022 Chinnapillai 2931007WL013712 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-012-012/240
(KALUMANGALAM) 		2931007000NRG23291120220370076 30/11/2022 Marimuthu 2931007WL013712 Marimuthu 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Marimuthu STATE BANK OF INDIA(508548)
38 JAYAMKONDAM TN-31-007-012-012/250
(KALUMANGALAM) 		2931007000NRG23291120220370078 30/11/2022 Chandran 2931007WL013712 Chandran 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Chandran INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-012-012/251
(KALUMANGALAM) 		2931007000NRG23291120220370079 30/11/2022 Kavarnar 2931007WL013712 Kavarnar 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Kavarnar INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-012-012/251
(KALUMANGALAM) 		2931007000NRG23291120220370080 30/11/2022 Maheswari 2931007WL013712 Maheswari 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Maheswari CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-012-012/272
(KALUMANGALAM) 		2931007000NRG23291120220370081 30/11/2022 Ponmudi 2931007WL013712 Ponmudi 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Ponmudi RATNAKAR BANK(607393)
42 JAYAMKONDAM TN-31-007-012-012/283
(KALUMANGALAM) 		2931007000NRG23291120220370082 30/11/2022 Sinthamani 2931007WL013712 Sinthamani 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Sinthamani STATE BANK OF INDIA(508548)
43 JAYAMKONDAM TN-31-007-012-012/313
(KALUMANGALAM) 		2931007000NRG23291120220370083 30/11/2022 Valliammai 2931007WL013712 Valliammai 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Valliammai INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-012-012/32
(KALUMANGALAM) 		2931007000NRG23291120220370084 30/11/2022 Lalitha 2931007WL013712 Lalitha 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-012-012/331
(KALUMANGALAM) 		2931007000NRG23291120220370085 30/11/2022 Anjalai 2931007WL013712 Anjalai 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Anjalai CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-012-012/345
(KALUMANGALAM) 		2931007000NRG23291120220370086 30/11/2022 Chinnaponnu 2931007WL013712 Chinnaponnu 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-012-012/346
(KALUMANGALAM) 		2931007000NRG23291120220370087 30/11/2022 Amutha 2931007WL013712 Amutha 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Amutha INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-012-012/354
(KALUMANGALAM) 		2931007000NRG23291120220370088 30/11/2022 Vanitha 2931007WL013712 Vanitha 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Vanitha INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-012-012/358
(KALUMANGALAM) 		2931007000NRG23291120220370090 30/11/2022 banumathi 2931007WL013712 banumathi 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 banumathi INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-012-012/358
(KALUMANGALAM) 		2931007000NRG23291120220370089 30/11/2022 Muthulakshmi 2931007WL013712 Muthulakshmi 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Muthulakshmi STATE BANK OF INDIA(508548)
51 JAYAMKONDAM TN-31-007-012-012/364
(KALUMANGALAM) 		2931007000NRG23291120220370091 30/11/2022 Tamilarasi 2931007WL013712 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Tamilarasi STATE BANK OF INDIA(508548)
52 JAYAMKONDAM TN-31-007-012-012/377-B
(KALUMANGALAM) 		2931007000NRG23291120220370092 30/11/2022 jothi 2931007WL013712 jothi 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-012-012/382-A
(KALUMANGALAM) 		2931007000NRG23291120220370093 30/11/2022 Thenmozhi 2931007WL013712 Thenmozhi 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Thenmozhi CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-012-012/47
(KALUMANGALAM) 		2931007000NRG23291120220370094 30/11/2022 Anandhi 2931007WL013712 Anandhi 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Anandhi IDBI BANK(607095)
55 JAYAMKONDAM TN-31-007-012-012/84
(KALUMANGALAM) 		2931007000NRG23291120220370095 30/11/2022 Jayalakshmi 2931007WL013712 Jayalakshmi 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-012-012/88
(KALUMANGALAM) 		2931007000NRG23291120220370096 30/11/2022 Vasantha 2931007WL013712 Vasantha 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Vasantha INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-012-012/89
(KALUMANGALAM) 		2931007000NRG23291120220370097 30/11/2022 Selvammal 2931007WL013712 Selvammal 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Selvammal INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-012-012/93
(KALUMANGALAM) 		2931007000NRG23291120220370098 30/11/2022 Elangiyam 2931007WL013712 Elangiyam 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Elangiyam INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-012-012/94
(KALUMANGALAM) 		2931007000NRG23291120220370099 30/11/2022 Rajendran 2931007WL013712 Rajendran 00176 IDIB000U020 1560 1560 Processed 07/12/2022 019838628 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-012-012/96
(KALUMANGALAM) 		2931007000NRG23291120220370100 30/11/2022 Apoorvam 2931007WL013712 Apoorvam 00176 IDIB000U020 260 260 Processed 07/12/2022 019838628 Apoorvam INDIAN BANK(607105)
SubTotal 57200 57200
Total 57200 57200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_301122APB_FTO_1218807 Indian Bank IDIB000U020 UDAYARPALAYAM 57200

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