Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:15:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160223APB_FTO_1561481
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-31-007-020-020/12
(PAPPAKUDI) 		2931007000NRG23150220230504672 16/02/2023 Sundarammal 2931007WL017542 Sundarammal 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Sundarammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-020-020/120
(PAPPAKUDI) 		2931007000NRG23150220230504673 16/02/2023 Jegathambal 2931007WL017542 Jegathambal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Jegathambal ICICI BANK LTD(508534)
3 JAYAMKONDAM TN-31-007-020-020/121
(PAPPAKUDI) 		2931007000NRG23150220230504674 16/02/2023 Anjammal 2931007WL017542 Anjammal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Anjammal INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-020-020/15
(PAPPAKUDI) 		2931007000NRG23150220230504675 16/02/2023 Saroja 2931007WL017542 Saroja 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-020-020/16
(PAPPAKUDI) 		2931007000NRG23150220230504676 16/02/2023 Kathirvel 2931007WL017542 Kathirvel 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Kathirvel INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-020-020/175
(PAPPAKUDI) 		2931007000NRG23150220230504677 16/02/2023 Sarathambal 2931007WL017542 Sarathambal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Sarathambal INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-020-020/180
(PAPPAKUDI) 		2931007000NRG23150220230504678 16/02/2023 Deivanai 2931007WL017542 Deivanai 00176 IDIB000M136 520 520 Processed 02/04/2023 005716695 Deivanai INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-020-020/265
(PAPPAKUDI) 		2931007000NRG23150220230504679 16/02/2023 Lalitha 2931007WL017542 Lalitha 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-020-020/268
(PAPPAKUDI) 		2931007000NRG23150220230504680 16/02/2023 Anusiya 2931007WL017542 Anusiya 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-020-020/289
(PAPPAKUDI) 		2931007000NRG23150220230504681 16/02/2023 Pushpavalli 2931007WL017542 Pushpavalli 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-020-020/296
(PAPPAKUDI) 		2931007000NRG23150220230504682 16/02/2023 Manimegalai 2931007WL017542 Manimegalai 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Manimegalai INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-020-020/301
(PAPPAKUDI) 		2931007000NRG23150220230504683 16/02/2023 Banumathi 2931007WL017542 Banumathi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Banumathi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-020-020/312
(PAPPAKUDI) 		2931007000NRG23150220230504684 16/02/2023 Mahalakshmi 2931007WL017542 Mahalakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Mahalakshmi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-020-020/322
(PAPPAKUDI) 		2931007000NRG23150220230504685 16/02/2023 Vembayi 2931007WL017542 Vembayi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Vembayi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-020-020/351
(PAPPAKUDI) 		2931007000NRG23150220230504686 16/02/2023 Selvi 2931007WL017542 Selvi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Selvi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-020-020/355
(PAPPAKUDI) 		2931007000NRG23150220230504687 16/02/2023 Parimala 2931007WL017542 Parimala 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Parimala INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-020-020/356
(PAPPAKUDI) 		2931007000NRG23150220230504688 16/02/2023 Vasantha 2931007WL017542 Vasantha 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Vasantha INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-020-020/359
(PAPPAKUDI) 		2931007000NRG23150220230504689 16/02/2023 Amutha 2931007WL017542 Amutha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Amutha INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-020-020/371
(PAPPAKUDI) 		2931007000NRG23150220230504690 16/02/2023 Radha 2931007WL017542 Radha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Radha INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-020-020/372
(PAPPAKUDI) 		2931007000NRG23150220230504691 16/02/2023 Palaniammal 2931007WL017542 Palaniammal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Palaniammal ICICI BANK LTD(508534)
21 JAYAMKONDAM TN-31-007-020-020/375
(PAPPAKUDI) 		2931007000NRG23150220230504692 16/02/2023 Sutha 2931007WL017542 Sutha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Sutha INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-020-020/397
(PAPPAKUDI) 		2931007000NRG23150220230504693 16/02/2023 Aruljothi 2931007WL017542 Aruljothi 00176 IDIB000M136 780 780 Processed 02/04/2023 005716695 Aruljothi STATE BANK OF INDIA(508548)
23 JAYAMKONDAM TN-31-007-020-020/408
(PAPPAKUDI) 		2931007000NRG23150220230504694 16/02/2023 Kala 2931007WL017542 Kala 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-020-020/408
(PAPPAKUDI) 		2931007000NRG23150220230504695 16/02/2023 Surya 2931007WL017542 Surya 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Surya INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-020-020/423
(PAPPAKUDI) 		2931007000NRG23150220230504696 16/02/2023 Kalaivani 2931007WL017542 Kalaivani 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kalaivani INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-020-020/424
(PAPPAKUDI) 		2931007000NRG23150220230504697 16/02/2023 Maharani 2931007WL017542 Maharani 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Maharani INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-020-020/425
(PAPPAKUDI) 		2931007000NRG23150220230504698 16/02/2023 Senthamaraiselvi 2931007WL017542 Senthamaraiselvi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Senthamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-020-020/453
(PAPPAKUDI) 		2931007000NRG23150220230504699 16/02/2023 Sumathi 2931007WL017542 Sumathi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Sumathi INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-020-020/505
(PAPPAKUDI) 		2931007000NRG23150220230504700 16/02/2023 Selvi 2931007WL017542 Selvi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-020-020/514
(PAPPAKUDI) 		2931007000NRG23150220230504701 16/02/2023 Asalambal 2931007WL017542 Asalambal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Asalambal INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-020-020/535
(PAPPAKUDI) 		2931007000NRG23150220230504702 16/02/2023 Kaliyaperumal 2931007WL017542 Kaliyaperumal 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Kaliyaperumal INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-020-020/593
(PAPPAKUDI) 		2931007000NRG23150220230504703 16/02/2023 Balamurugan 2931007WL017542 Balamurugan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Balamurugan INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-020-020/615-A
(PAPPAKUDI) 		2931007000NRG23150220230504704 16/02/2023 Rani 2931007WL017542 Rani 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Rani INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-020-020/640
(PAPPAKUDI) 		2931007000NRG23150220230504705 16/02/2023 umarani 2931007WL017542 umarani 00176 IDIB000M136 780 780 Processed 02/04/2023 005716695 umarani INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-020-020/641
(PAPPAKUDI) 		2931007000NRG23150220230504706 16/02/2023 Gowri 2931007WL017542 Gowri 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Gowri INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-020-020/648
(PAPPAKUDI) 		2931007000NRG23150220230504707 16/02/2023 Chinnayal 2931007WL017542 Chinnayal 00176 IDIB000M136 780 780 Processed 02/04/2023 005716695 Chinnayal INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-020-020/661-B
(PAPPAKUDI) 		2931007000NRG23150220230504708 16/02/2023 sutha 2931007WL017542 sutha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 sutha INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-020-020/68
(PAPPAKUDI) 		2931007000NRG23150220230504709 16/02/2023 Vishalachi 2931007WL017542 Vishalachi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Vishalachi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-020-020/697
(PAPPAKUDI) 		2931007000NRG23150220230504710 16/02/2023 Gowri 2931007WL017542 Gowri 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Gowri CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-020-020/700-A
(PAPPAKUDI) 		2931007000NRG23150220230504711 16/02/2023 Amutharasi 2931007WL017542 Amutharasi 00176 IDIB000M136 780 780 Processed 02/04/2023 005716695 Amutharasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-020-020/702-A
(PAPPAKUDI) 		2931007000NRG23150220230504712 16/02/2023 Jayareka 2931007WL017542 Jayareka 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Jayareka INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-020-020/703-A
(PAPPAKUDI) 		2931007000NRG23150220230504713 16/02/2023 Susila 2931007WL017542 Susila 00176 IDIB000M136 1300 1300 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JAYAMKONDAM TN-31-007-020-020/711
(PAPPAKUDI) 		2931007000NRG23150220230504714 16/02/2023 Kalaivanan 2931007WL017542 Kalaivanan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kalaivanan INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-020-020/714
(PAPPAKUDI) 		2931007000NRG23150220230504715 16/02/2023 Kalpana 2931007WL017542 Kalpana 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kalpana INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-020-020/716
(PAPPAKUDI) 		2931007000NRG23150220230504716 16/02/2023 Priya 2931007WL017542 Priya 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Priya INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-020-020/747
(PAPPAKUDI) 		2931007000NRG23150220230504717 16/02/2023 Sathiyapriya 2931007WL017542 Sathiyapriya 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Sathiyapriya INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-020-020/761
(PAPPAKUDI) 		2931007000NRG23150220230504718 16/02/2023 Santhiya 2931007WL017542 Santhiya 00176 IDIB000M136 780 780 Processed 02/04/2023 005716695 Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-020-020/762
(PAPPAKUDI) 		2931007000NRG23150220230504719 16/02/2023 Aruljothi 2931007WL017542 Aruljothi 00176 IDIB000M136 780 780 Processed 02/04/2023 005716695 Aruljothi ICICI BANK LTD(508534)
SubTotal 55120 55120
49 JAYAMKONDAM TN-31-007-020-021/783
(PAPPAKUDI) 		2931007000NRG23150220230504720 16/02/2023 Mahalakshmi 2931007WL017542 Mahalakshmi 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005716695 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 56420 56420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160223APB_FTO_1561481 Indian Bank IDIB000M136 MEENSURUTTI 55120
2 JAYAMKONDAM TN2931007_160223APB_FTO_1561481 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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