Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_171022APB_FTO_1024630
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-31-007-012-001/401-B
(KALUMANGALAM) 		2931007000NRG23171020220280126 17/10/2022 Palanivel 2931007WL010778 Palanivel 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Palanivel INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-012-001/405-A
(KALUMANGALAM) 		2931007000NRG23171020220280127 17/10/2022 Karpagam 2931007WL010778 Karpagam 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Karpagam CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-012-001/416-A
(KALUMANGALAM) 		2931007000NRG23171020220280128 17/10/2022 karbagavalli 2931007WL010778 karbagavalli 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 karbagavalli PALLAVAN GRAMA BANK(607052)
4 JAYAMKONDAM TN-31-007-012-001/417-A
(KALUMANGALAM) 		2931007000NRG23171020220280129 17/10/2022 sutha 2931007WL010778 sutha 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 sutha CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-012-001/419-B
(KALUMANGALAM) 		2931007000NRG23171020220280130 17/10/2022 Manjula 2931007WL010778 Manjula 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Manjula CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-012-001/426-A
(KALUMANGALAM) 		2931007000NRG23171020220280132 17/10/2022 Anandhi 2931007WL010778 Anandhi 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Anandhi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-012-001/435
(KALUMANGALAM) 		2931007000NRG23171020220280133 17/10/2022 Nithiya 2931007WL010778 Nithiya 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Nithiya CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-012-001/437
(KALUMANGALAM) 		2931007000NRG23171020220280135 17/10/2022 Indhumathi 2931007WL010778 Indhumathi 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Indhumathi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-012-001/437
(KALUMANGALAM) 		2931007000NRG23171020220280134 17/10/2022 Manikandan 2931007WL010778 Manikandan 00176 IDIB000U020 1300 1300 Processed 26/10/2022 010578375 Manikandan CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-012-012/14
(KALUMANGALAM) 		2931007000NRG23171020220280140 17/10/2022 Dharmadurai 2931007WL010778 Dharmadurai 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Dharmadurai CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-012-012/15
(KALUMANGALAM) 		2931007000NRG23171020220280141 17/10/2022 Kasiyammal 2931007WL010778 Kasiyammal 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Kasiyammal CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-012-012/17
(KALUMANGALAM) 		2931007000NRG23171020220280142 17/10/2022 Pandian 2931007WL010778 Pandian 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Pandian STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-012-012/2
(KALUMANGALAM) 		2931007000NRG23171020220280144 17/10/2022 Amirthavalli 2931007WL010778 Amirthavalli 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Amirthavalli INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-012-012/2
(KALUMANGALAM) 		2931007000NRG23171020220280143 17/10/2022 Athimulam 2931007WL010778 Athimulam 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Athimulam INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-012-012/25
(KALUMANGALAM) 		2931007000NRG23171020220280146 17/10/2022 Amutha 2931007WL010778 Amutha 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-012-012/25
(KALUMANGALAM) 		2931007000NRG23171020220280145 17/10/2022 Mayakrishnan 2931007WL010778 Mayakrishnan 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Mayakrishnan INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-012-012/255
(KALUMANGALAM) 		2931007000NRG23171020220280148 17/10/2022 Maheswari 2931007WL010778 Maheswari 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Maheswari CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-012-012/255
(KALUMANGALAM) 		2931007000NRG23171020220280147 17/10/2022 Vengatachalapathi 2931007WL010778 Vengatachalapathi 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Vengatachalapathi INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-012-012/258
(KALUMANGALAM) 		2931007000NRG23171020220280149 17/10/2022 Dharmarajan 2931007WL010778 Dharmarajan 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Dharmarajan INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-012-012/272
(KALUMANGALAM) 		2931007000NRG23171020220280150 17/10/2022 Ponmudi 2931007WL010778 Ponmudi 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Ponmudi RATNAKAR BANK(607393)
21 JAYAMKONDAM TN-31-007-012-012/28
(KALUMANGALAM) 		2931007000NRG23171020220280151 17/10/2022 Chandrakala 2931007WL010778 Chandrakala 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Chandrakala ESAF SMALL FINANCE BANK LIMITED(508992)
22 JAYAMKONDAM TN-31-007-012-012/280
(KALUMANGALAM) 		2931007000NRG23171020220280152 17/10/2022 Rajaram 2931007WL010778 Rajaram 00176 IDIB000U020 1040 1040 Processed 26/10/2022 010578375 Rajaram INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-012-012/280
(KALUMANGALAM) 		2931007000NRG23171020220280153 17/10/2022 Santhi 2931007WL010778 Santhi 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Santhi CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-012-012/290
(KALUMANGALAM) 		2931007000NRG23171020220280154 17/10/2022 Rajagili 2931007WL010778 Rajagili 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Rajagili CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-012-012/292
(KALUMANGALAM) 		2931007000NRG23171020220280155 17/10/2022 Selvi 2931007WL010778 Selvi 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-012-012/297
(KALUMANGALAM) 		2931007000NRG23171020220280157 17/10/2022 Radha 2931007WL010778 Radha 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Radha INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-012-012/3
(KALUMANGALAM) 		2931007000NRG23171020220280158 17/10/2022 Selvi 2931007WL010778 Selvi 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Selvi ESAF SMALL FINANCE BANK LIMITED(508992)
28 JAYAMKONDAM TN-31-007-012-012/31
(KALUMANGALAM) 		2931007000NRG23171020220280159 17/10/2022 Vairam 2931007WL010778 Vairam 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Vairam CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-012-012/32
(KALUMANGALAM) 		2931007000NRG23171020220280160 17/10/2022 Lalitha 2931007WL010778 Lalitha 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-012-012/320
(KALUMANGALAM) 		2931007000NRG23171020220280161 17/10/2022 Manonmani 2931007WL010778 Manonmani 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Manonmani INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-012-012/320
(KALUMANGALAM) 		2931007000NRG23171020220280162 17/10/2022 thankarasu 2931007WL010778 thankarasu 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 thankarasu STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-012-012/33
(KALUMANGALAM) 		2931007000NRG23171020220280163 17/10/2022 Saroja 2931007WL010778 Saroja 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Saroja INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-012-012/334
(KALUMANGALAM) 		2931007000NRG23171020220280164 17/10/2022 Chinnapillai 2931007WL010778 Chinnapillai 00176 IDIB000U020 1040 1040 Processed 26/10/2022 010578375 Chinnapillai CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-012-012/336
(KALUMANGALAM) 		2931007000NRG23171020220280165 17/10/2022 Rajakumari 2931007WL010778 Rajakumari 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Rajakumari CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-012-012/35
(KALUMANGALAM) 		2931007000NRG23171020220280168 17/10/2022 Raja 2931007WL010778 Raja 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Raja INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-012-012/35
(KALUMANGALAM) 		2931007000NRG23171020220280167 17/10/2022 Rajakumari 2931007WL010778 Rajakumari 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Rajakumari RATNAKAR BANK(607393)
37 JAYAMKONDAM TN-31-007-012-012/353
(KALUMANGALAM) 		2931007000NRG23171020220280169 17/10/2022 Valarmathi 2931007WL010778 Valarmathi 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Valarmathi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-012-012/359
(KALUMANGALAM) 		2931007000NRG23171020220280170 17/10/2022 Suganthi 2931007WL010778 Suganthi 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Suganthi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-012-012/364
(KALUMANGALAM) 		2931007000NRG23171020220280171 17/10/2022 Tamilarasi 2931007WL010778 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Tamilarasi STATE BANK OF INDIA(508548)
40 JAYAMKONDAM TN-31-007-012-012/39
(KALUMANGALAM) 		2931007000NRG23171020220280173 17/10/2022 Santha 2931007WL010778 Santha 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Santha ESAF SMALL FINANCE BANK LIMITED(508992)
41 JAYAMKONDAM TN-31-007-012-012/39
(KALUMANGALAM) 		2931007000NRG23171020220280174 17/10/2022 santharaman 2931007WL010778 santharaman 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 santharaman INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-012-012/40
(KALUMANGALAM) 		2931007000NRG23171020220280176 17/10/2022 Logammal 2931007WL010778 Logammal 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Logammal INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-012-012/40
(KALUMANGALAM) 		2931007000NRG23171020220280175 17/10/2022 Muthukannu 2931007WL010778 Muthukannu 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Muthukannu CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-012-012/41
(KALUMANGALAM) 		2931007000NRG23171020220280178 17/10/2022 Chandra 2931007WL010778 Chandra 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Chandra CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-012-012/41
(KALUMANGALAM) 		2931007000NRG23171020220280177 17/10/2022 Kathirvel 2931007WL010778 Kathirvel 00176 IDIB000U020 780 780 Processed 26/10/2022 010578375 Kathirvel CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-012-012/43
(KALUMANGALAM) 		2931007000NRG23171020220280179 17/10/2022 Anjammal 2931007WL010778 Anjammal 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Anjammal CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-012-012/43
(KALUMANGALAM) 		2931007000NRG23171020220280180 17/10/2022 Selvam 2931007WL010778 Selvam 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Selvam CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-012-012/45
(KALUMANGALAM) 		2931007000NRG23171020220280181 17/10/2022 Banumathi 2931007WL010778 Banumathi 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Banumathi INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-012-012/46
(KALUMANGALAM) 		2931007000NRG23171020220280184 17/10/2022 Chinnaiyan 2931007WL010778 Chinnaiyan 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Chinnaiyan CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-012-012/46
(KALUMANGALAM) 		2931007000NRG23171020220280183 17/10/2022 Saroja 2931007WL010778 Saroja 00176 IDIB000U020 780 780 Processed 26/10/2022 010578375 Saroja CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-012-012/47
(KALUMANGALAM) 		2931007000NRG23171020220280185 17/10/2022 Anandhi 2931007WL010778 Anandhi 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Anandhi IDBI BANK(607095)
52 JAYAMKONDAM TN-31-007-012-012/5
(KALUMANGALAM) 		2931007000NRG23171020220280186 17/10/2022 Kamalam 2931007WL010778 Kamalam 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Kamalam CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-012-012/51
(KALUMANGALAM) 		2931007000NRG23171020220280187 17/10/2022 Amutha 2931007WL010778 Amutha 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Amutha INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-012-012/52
(KALUMANGALAM) 		2931007000NRG23171020220280189 17/10/2022 Amirthavalli 2931007WL010778 Amirthavalli 00176 IDIB000U020 1300 1300 Processed 26/10/2022 010578375 Amirthavalli INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-012-012/58
(KALUMANGALAM) 		2931007000NRG23171020220280190 17/10/2022 Saggubai 2931007WL010778 Saggubai 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Saggubai CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-012-012/58
(KALUMANGALAM) 		2931007000NRG23171020220280191 17/10/2022 Thangarasu 2931007WL010778 Thangarasu 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Thangarasu CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-012-012/6
(KALUMANGALAM) 		2931007000NRG23171020220280193 17/10/2022 Muthusamy 2931007WL010778 Muthusamy 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-012-012/6
(KALUMANGALAM) 		2931007000NRG23171020220280192 17/10/2022 Pavunammal 2931007WL010778 Pavunammal 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Pavunammal CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-012-012/73
(KALUMANGALAM) 		2931007000NRG23171020220280195 17/10/2022 Kamarasu 2931007WL010778 Kamarasu 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Kamarasu INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-012-012/73
(KALUMANGALAM) 		2931007000NRG23171020220280194 17/10/2022 Thavasaya 2931007WL010778 Thavasaya 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Thavasaya CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-012-012/9
(KALUMANGALAM) 		2931007000NRG23171020220280197 17/10/2022 Selvi 2931007WL010778 Selvi 00176 IDIB000U020 1560 1560 Processed 26/10/2022 010578375 Selvi STATE BANK OF INDIA(508548)
SubTotal 92040 92040
Total 92040 92040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_171022APB_FTO_1024630 Indian Bank IDIB000U020 UDAYARPALAYAM 92040

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