Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922APB_FTO_830909
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-31-007-007-004/707
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225790 05/09/2022 Thenmozhi 2931007WL008238 Thenmozhi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Thenmozhi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-007-004/729
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225791 05/09/2022 Mani 2931007WL008238 Mani 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Mani INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-007-005/782
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225792 05/09/2022 Vijayakumari 2931007WL008238 Vijayakumari 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Vijayakumari INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-007-007/363
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225793 05/09/2022 Uma 2931007WL008238 Uma 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Uma INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-007-007/365-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225794 05/09/2022 Sagunthala 2931007WL008238 Sagunthala 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Sagunthala INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-007-007/369
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225795 05/09/2022 Vembayi 2931007WL008238 Vembayi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Vembayi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-007-007/373
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225796 05/09/2022 Hemalatha 2931007WL008238 Hemalatha 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Hemalatha INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-007-007/374
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225797 05/09/2022 Ramesh 2931007WL008238 Ramesh 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-007-007/375-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225798 05/09/2022 Viruthambal 2931007WL008238 Viruthambal 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Viruthambal INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-007-007/377-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225799 05/09/2022 Dhanalakshmi 2931007WL008238 Dhanalakshmi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431818 Dhanalakshmi AXIS BANK(607153)
11 JAYAMKONDAM TN-31-007-007-007/379-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225800 05/09/2022 Anjalai 2931007WL008238 Anjalai 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Anjalai INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-007-007/380
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225801 05/09/2022 Vairam 2931007WL008238 Vairam 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Vairam INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-007-007/382
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225802 05/09/2022 Punkodi 2931007WL008238 Punkodi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Punkodi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-007-007/383
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225803 05/09/2022 Rasathi 2931007WL008238 Rasathi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rasathi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-007-007/386
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225804 05/09/2022 Pavalakodi 2931007WL008238 Pavalakodi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Pavalakodi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-007-007/387
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225805 05/09/2022 Vasantha 2931007WL008238 Vasantha 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-007-007/390-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225806 05/09/2022 Revathi 2931007WL008238 Revathi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Revathi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-007-007/392
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225807 05/09/2022 Rajakumari 2931007WL008238 Rajakumari 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rajakumari INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-007-007/394-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225808 05/09/2022 Latha 2931007WL008238 Latha 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Latha INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-007-007/398-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225809 05/09/2022 Annapakkiyam 2931007WL008238 Annapakkiyam 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Annapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-007-007/400
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225810 05/09/2022 Aachiyammal 2931007WL008238 Aachiyammal 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Aachiyammal INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-007-007/404
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225811 05/09/2022 Rajalakshmi 2931007WL008238 Rajalakshmi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-007-007/408
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225812 05/09/2022 Vanitha 2931007WL008238 Vanitha 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Vanitha INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-007-007/410
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225813 05/09/2022 Amsavalli 2931007WL008238 Amsavalli 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Amsavalli INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-007-007/414-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225814 05/09/2022 Saraswathi 2931007WL008238 Saraswathi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Saraswathi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-007-007/415-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225815 05/09/2022 Seethalakshmi 2931007WL008238 Seethalakshmi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Seethalakshmi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-007-007/417-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225816 05/09/2022 Santhi 2931007WL008238 Santhi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431818 Santhi STATE BANK OF INDIA(508548)
28 JAYAMKONDAM TN-31-007-007-007/425-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225817 05/09/2022 Chitra 2931007WL008238 Chitra 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-007-007/428
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225818 05/09/2022 Jayasudha 2931007WL008238 Jayasudha 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Jayasudha INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-007-007/429
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225819 05/09/2022 Chinnammal 2931007WL008238 Chinnammal 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Chinnammal INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-007-007/432
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225820 05/09/2022 Geetha 2931007WL008238 Geetha 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Geetha INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-007-007/476
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225821 05/09/2022 Anjalai 2931007WL008238 Anjalai 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-007-007/485-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225822 05/09/2022 Nanthini 2931007WL008238 Nanthini 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Nanthini INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-007-007/645
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225823 05/09/2022 Vijayalakshmi 2931007WL008238 Vijayalakshmi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Vijayalakshmi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-007-007/650
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225824 05/09/2022 Kasthuri 2931007WL008238 Kasthuri 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Kasthuri INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-007-007/665
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225825 05/09/2022 sumathi 2931007WL008238 sumathi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 sumathi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-007-007/721-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225826 05/09/2022 Selvi 2931007WL008238 Selvi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Selvi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-007-007/772
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225827 05/09/2022 Annammal 2931007WL008238 Annammal 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-007-007/780
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225828 05/09/2022 Dhankodi 2931007WL008238 Dhankodi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Dhankodi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-007-007/810
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225829 05/09/2022 Alamelu 2931007WL008238 Alamelu 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Alamelu INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-007-007/859
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225830 05/09/2022 Rajalakshmi 2931007WL008238 Rajalakshmi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Rajalakshmi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-007-007/860
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225831 05/09/2022 Menaka 2931007WL008238 Menaka 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Menaka INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-007-007/876
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225832 05/09/2022 Dhanam 2931007WL008238 Dhanam 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Dhanam INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-007-007/878-A
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225833 05/09/2022 Banumathi 2931007WL008238 Banumathi 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Banumathi INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-007-007/879
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225834 05/09/2022 Reena 2931007WL008238 Reena 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Reena INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-007-007/880
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225835 05/09/2022 Kumutha 2931007WL008238 Kumutha 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Kumutha INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-007-007/899
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225836 05/09/2022 Manimegalai 2931007WL008238 Manimegalai 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Manimegalai INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-007-007/899
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225837 05/09/2022 Singaravel 2931007WL008238 Singaravel 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Singaravel INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-007-007/901
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225838 05/09/2022 Sasikala 2931007WL008238 Sasikala 00176 IDIB000M136 1300 1300 Processed 14/10/2022 033431818 Sasikala INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-007-007/928
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225839 05/09/2022 Saritha 2931007WL008238 Saritha 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431818 Saritha IDFC BANK LIMITED(608117)
51 JAYAMKONDAM TN-31-007-007-007/986
(ELAYAPERUMANALLUR) 		2931007000NRG23050920220225840 05/09/2022 Manjula 2931007WL008238 Manjula 00176 IDIB000M136 1040 1040 Processed 13/10/2022 033431818 Manjula STATE BANK OF INDIA(508548)
SubTotal 66040 66040
Total 66040 66040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922APB_FTO_830909 Indian Bank IDIB000M136 MEENSURUTTI 66040

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