Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_190922APB_FTO_892932
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-31-007-004-001/121-B
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243759 19/09/2022 Chinnadurai 2931007WL009159 Chinnadurai 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Chinnadurai INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-004-001/121-B
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243761 19/09/2022 Sasikala 2931007WL009159 Sasikala 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Sasikala INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-004-001/121-B
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243760 19/09/2022 seyalmathi 2931007WL009159 seyalmathi 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 seyalmathi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-004-001/285
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243762 19/09/2022 sarasvathi 2931007WL009159 sarasvathi 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-004-001/707
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243764 19/09/2022 Tamilvannan 2931007WL009159 Tamilvannan 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Tamilvannan INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-004-001/718
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243766 19/09/2022 Arivazhagan 2931007WL009159 Arivazhagan 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Arivazhagan CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-004-001/718
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243765 19/09/2022 Rathiga 2931007WL009159 Rathiga 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-004-001/719
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243767 19/09/2022 Savithri 2931007WL009159 Savithri 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Savithri STATE BANK OF INDIA(508548)
9 JAYAMKONDAM TN-31-007-004-001/720
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243768 19/09/2022 Amutha 2931007WL009159 Amutha 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Amutha INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-004-001/721
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243769 19/09/2022 Dhanikaimani 2931007WL009159 Dhanikaimani 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Dhanikaimani INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-004-001/723
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243770 19/09/2022 Senthamarai 2931007WL009159 Senthamarai 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Senthamarai INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-004-004/1
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243777 19/09/2022 Rajeswari 2931007WL009159 Rajeswari 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-004-004/117
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243780 19/09/2022 Rathenasamy 2931007WL009159 Rathenasamy 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Rathenasamy INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-004-004/128
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243781 19/09/2022 Anathi 2931007WL009159 Anathi 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Anathi CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-004-004/144
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243782 19/09/2022 Sundravalli 2931007WL009159 Sundravalli 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Sundravalli INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-004-004/148
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243783 19/09/2022 Kolangi 2931007WL009159 Kolangi 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Kolangi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-004-004/153
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243784 19/09/2022 Appalraj 2931007WL009159 Appalraj 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Appalraj INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-004-004/193
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243785 19/09/2022 Chinnapillai 2931007WL009159 Chinnapillai 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-004-004/194
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243787 19/09/2022 amutha 2931007WL009159 amutha 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 amutha INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-004-004/194
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243786 19/09/2022 Baby 2931007WL009159 Baby 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Baby INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-004-004/198
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243788 19/09/2022 Andal 2931007WL009159 Andal 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Andal CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-004-004/213
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243789 19/09/2022 Rajeswari 2931007WL009159 Rajeswari 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-004-004/218
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243790 19/09/2022 Chokkaya 2931007WL009159 Chokkaya 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Chokkaya CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-004-004/238
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243792 19/09/2022 Mani 2931007WL009159 Mani 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-004-004/254
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243794 19/09/2022 Madhuraiveeran 2931007WL009159 Madhuraiveeran 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Madhuraiveeran CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-004-004/254
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243793 19/09/2022 Thilainayagam 2931007WL009159 Thilainayagam 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Thilainayagam INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-004-004/259
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243795 19/09/2022 Vairam 2931007WL009159 Vairam 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-004-004/260
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243796 19/09/2022 Vijaya 2931007WL009159 Vijaya 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-004-004/266
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243797 19/09/2022 Dhanalakshmi 2931007WL009159 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Dhanalakshmi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-004-004/271
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243798 19/09/2022 Kanaga 2931007WL009159 Kanaga 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Kanaga INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-004-004/281
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243799 19/09/2022 Amirtham 2931007WL009159 Amirtham 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-004-004/31
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243801 19/09/2022 Sheyamaladevi 2931007WL009159 Sheyamaladevi 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Sheyamaladevi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-004-004/32
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243802 19/09/2022 Sellammal 2931007WL009159 Sellammal 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-004-004/417
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243803 19/09/2022 Rani 2931007WL009159 Rani 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Rani INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-004-004/424
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243804 19/09/2022 Sakkaravarthi 2931007WL009159 Sakkaravarthi 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Sakkaravarthi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-004-004/434
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243805 19/09/2022 Ezhilrani 2931007WL009159 Ezhilrani 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Ezhilrani CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-004-004/441
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243807 19/09/2022 Mani 2931007WL009159 Mani 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-004-004/441
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243806 19/09/2022 Rajeswari 2931007WL009159 Rajeswari 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Rajeswari INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-004-004/453
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243808 19/09/2022 Meenachi 2931007WL009159 Meenachi 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Meenachi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-004-004/49
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243809 19/09/2022 Sellpangi 2931007WL009159 Sellpangi 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Sellpangi INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-004-004/520
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243810 19/09/2022 Valarmathi 2931007WL009159 Valarmathi 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Valarmathi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-004-004/541
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243811 19/09/2022 Senthamilselvi 2931007WL009159 Senthamilselvi 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Senthamilselvi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-004-004/566
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243812 19/09/2022 Vanamayil 2931007WL009159 Vanamayil 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Vanamayil INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-004-004/58
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243814 19/09/2022 Pushpavalli 2931007WL009159 Pushpavalli 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Pushpavalli INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-004-004/6
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243816 19/09/2022 Sushila 2931007WL009159 Sushila 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Sushila INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-004-004/60
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243818 19/09/2022 Bala 2931007WL009159 Bala 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Bala INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-004-004/60
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243817 19/09/2022 Kaveri 2931007WL009159 Kaveri 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-004-004/67
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243819 19/09/2022 Muthuvel 2931007WL009159 Muthuvel 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-004-004/67
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243820 19/09/2022 Veembu 2931007WL009159 Veembu 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Veembu INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-004-004/74
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243821 19/09/2022 Dhanalakshmi 2931007WL009159 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Dhanalakshmi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-004-004/93
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243823 19/09/2022 Sasikala 2931007WL009159 Sasikala 00176 IDIB000M136 1560 1560 Processed 14/10/2022 035858077 Sasikala INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-004-004/99
(A.NAYAKANPETTAI) 		2931007000NRG23190920220243824 19/09/2022 Vellaiyammal 2931007WL009159 Vellaiyammal 00176 IDIB000M136 1560 1560 Processed 15/10/2022 035858077 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81120 81120
Total 81120 81120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_190922APB_FTO_892932 Indian Bank IDIB000M136 MEENSURUTTI 81120

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