Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1578995
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-31-007-014-001/290-A
(KATCHIPERUMAL) 		2931007000NRG23210220230520286 22/02/2023 Rajendran 2931007WL017796 Rajendran 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-014-001/751
(KATCHIPERUMAL) 		2931007000NRG23210220230520287 22/02/2023 Rani 2931007WL017796 Rani 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Rani INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-014-001/836
(KATCHIPERUMAL) 		2931007000NRG23210220230520288 22/02/2023 Sivamani 2931007WL017796 Sivamani 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Sivamani INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-014-001/847
(KATCHIPERUMAL) 		2931007000NRG23210220230520289 22/02/2023 Viji 2931007WL017796 Viji 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Viji PALLAVAN GRAMA BANK(607052)
5 JAYAMKONDAM TN-31-007-014-002/789
(KATCHIPERUMAL) 		2931007000NRG23210220230520291 22/02/2023 Valarmathi 2931007WL017796 Valarmathi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Valarmathi STATE BANK OF INDIA(508548)
6 JAYAMKONDAM TN-31-007-014-014/13
(KATCHIPERUMAL) 		2931007000NRG23210220230520292 22/02/2023 Deepa 2931007WL017796 Deepa 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Deepa CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-014-014/171
(KATCHIPERUMAL) 		2931007000NRG23210220230520293 22/02/2023 Sathiya 2931007WL017796 Sathiya 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Sathiya INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-014-014/187
(KATCHIPERUMAL) 		2931007000NRG23210220230520294 22/02/2023 Saroja 2931007WL017796 Saroja 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Saroja INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-014-014/191
(KATCHIPERUMAL) 		2931007000NRG23210220230520295 22/02/2023 Boopathi 2931007WL017796 Boopathi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Boopathi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-014-014/194
(KATCHIPERUMAL) 		2931007000NRG23210220230520296 22/02/2023 Arumbu 2931007WL017796 Arumbu 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Arumbu INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-014-014/195
(KATCHIPERUMAL) 		2931007000NRG23210220230520297 22/02/2023 Paramasivam 2931007WL017796 Paramasivam 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-014-014/212
(KATCHIPERUMAL) 		2931007000NRG23210220230520298 22/02/2023 Balusamy 2931007WL017796 Balusamy 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Balusamy INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-014-014/213
(KATCHIPERUMAL) 		2931007000NRG23210220230520299 22/02/2023 Pappathi 2931007WL017796 Pappathi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Pappathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-014-014/234
(KATCHIPERUMAL) 		2931007000NRG23210220230520300 22/02/2023 Susila 2931007WL017796 Susila 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Susila PALLAVAN GRAMA BANK(607052)
15 JAYAMKONDAM TN-31-007-014-014/250
(KATCHIPERUMAL) 		2931007000NRG23210220230520301 22/02/2023 Lakshmi 2931007WL017796 Lakshmi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Lakshmi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-014-014/258
(KATCHIPERUMAL) 		2931007000NRG23210220230520302 22/02/2023 Lalitha 2931007WL017796 Lalitha 00176 IDIB000U020 260 260 Processed 28/02/2023 008397780 Lalitha INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-014-014/259
(KATCHIPERUMAL) 		2931007000NRG23210220230520303 22/02/2023 Nallammal 2931007WL017796 Nallammal 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Nallammal PALLAVAN GRAMA BANK(607052)
18 JAYAMKONDAM TN-31-007-014-014/264
(KATCHIPERUMAL) 		2931007000NRG23210220230520304 22/02/2023 Kosalai 2931007WL017796 Kosalai 00176 IDIB000U020 1040 1040 Processed 28/02/2023 008397780 Kosalai PALLAVAN GRAMA BANK(607052)
19 JAYAMKONDAM TN-31-007-014-014/268
(KATCHIPERUMAL) 		2931007000NRG23210220230520305 22/02/2023 Chinnapillai 2931007WL017796 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Chinnapillai PALLAVAN GRAMA BANK(607052)
20 JAYAMKONDAM TN-31-007-014-014/280
(KATCHIPERUMAL) 		2931007000NRG23210220230520306 22/02/2023 Palaniyammal 2931007WL017796 Palaniyammal 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Palaniyammal INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-014-014/283
(KATCHIPERUMAL) 		2931007000NRG23210220230520307 22/02/2023 Umadevi 2931007WL017796 Umadevi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Umadevi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-014-014/288
(KATCHIPERUMAL) 		2931007000NRG23210220230520308 22/02/2023 Ravathi 2931007WL017796 Ravathi 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-014-014/289
(KATCHIPERUMAL) 		2931007000NRG23210220230520309 22/02/2023 Chinnapillai 2931007WL017796 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Chinnapillai INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-014-014/293
(KATCHIPERUMAL) 		2931007000NRG23210220230520310 22/02/2023 Paneer 2931007WL017796 Paneer 00176 IDIB000U020 780 780 Processed 28/02/2023 008397780 Paneer INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-014-014/298
(KATCHIPERUMAL) 		2931007000NRG23210220230520311 22/02/2023 Ravathi 2931007WL017796 Ravathi 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-014-014/346
(KATCHIPERUMAL) 		2931007000NRG23210220230520312 22/02/2023 Kavitha 2931007WL017796 Kavitha 00176 IDIB000U020 260 260 Processed 28/02/2023 008397780 Kavitha INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-014-014/371
(KATCHIPERUMAL) 		2931007000NRG23210220230520313 22/02/2023 Vasantha 2931007WL017796 Vasantha 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Vasantha INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-014-014/372
(KATCHIPERUMAL) 		2931007000NRG23210220230520314 22/02/2023 Malika 2931007WL017796 Malika 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Malika INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-014-014/391
(KATCHIPERUMAL) 		2931007000NRG23210220230520315 22/02/2023 Karuppusamy 2931007WL017796 Karuppusamy 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Karuppusamy STATE BANK OF INDIA(508548)
30 JAYAMKONDAM TN-31-007-014-014/394-A
(KATCHIPERUMAL) 		2931007000NRG23210220230520316 22/02/2023 Manimegalai 2931007WL017796 Manimegalai 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-014-014/403
(KATCHIPERUMAL) 		2931007000NRG23210220230520317 22/02/2023 Sagunthala 2931007WL017796 Sagunthala 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Sagunthala STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-014-014/404
(KATCHIPERUMAL) 		2931007000NRG23210220230520318 22/02/2023 Anuzia 2931007WL017796 Anuzia 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Anuzia INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-014-014/406
(KATCHIPERUMAL) 		2931007000NRG23210220230520319 22/02/2023 Arumugam 2931007WL017796 Arumugam 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Arumugam INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-014-014/410
(KATCHIPERUMAL) 		2931007000NRG23210220230520320 22/02/2023 Tamilarasi 2931007WL017796 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Tamilarasi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-014-014/427
(KATCHIPERUMAL) 		2931007000NRG23210220230520321 22/02/2023 Sudarvizhi 2931007WL017796 Sudarvizhi 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Sudarvizhi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-014-014/431
(KATCHIPERUMAL) 		2931007000NRG23210220230520322 22/02/2023 Pappa 2931007WL017796 Pappa 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Pappa INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-014-014/432
(KATCHIPERUMAL) 		2931007000NRG23210220230520323 22/02/2023 Chinnammal 2931007WL017796 Chinnammal 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Chinnammal INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-014-014/435
(KATCHIPERUMAL) 		2931007000NRG23210220230520324 22/02/2023 Nirosha 2931007WL017796 Nirosha 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Nirosha INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-014-014/437
(KATCHIPERUMAL) 		2931007000NRG23210220230520325 22/02/2023 Sathiyapriya 2931007WL017796 Sathiyapriya 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Sathiyapriya ESAF SMALL FINANCE BANK LIMITED(508992)
40 JAYAMKONDAM TN-31-007-014-014/438
(KATCHIPERUMAL) 		2931007000NRG23210220230520326 22/02/2023 Vimala 2931007WL017796 Vimala 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Vimala INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-014-014/439
(KATCHIPERUMAL) 		2931007000NRG23210220230520327 22/02/2023 Rasathi 2931007WL017796 Rasathi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Rasathi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-014-014/440
(KATCHIPERUMAL) 		2931007000NRG23210220230520328 22/02/2023 Padmini 2931007WL017796 Padmini 00176 IDIB000U020 520 520 Processed 28/02/2023 008397780 Padmini INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-014-014/447
(KATCHIPERUMAL) 		2931007000NRG23210220230520329 22/02/2023 Saroja 2931007WL017796 Saroja 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Saroja STATE BANK OF INDIA(508548)
44 JAYAMKONDAM TN-31-007-014-014/450
(KATCHIPERUMAL) 		2931007000NRG23210220230520330 22/02/2023 Usha 2931007WL017796 Usha 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Usha INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-014-014/452
(KATCHIPERUMAL) 		2931007000NRG23210220230520331 22/02/2023 Chidra 2931007WL017796 Chidra 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Chidra STATE BANK OF INDIA(508548)
46 JAYAMKONDAM TN-31-007-014-014/457
(KATCHIPERUMAL) 		2931007000NRG23210220230520332 22/02/2023 Latha 2931007WL017796 Latha 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Latha INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-014-014/472
(KATCHIPERUMAL) 		2931007000NRG23210220230520333 22/02/2023 Selvi 2931007WL017796 Selvi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Selvi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-014-014/476
(KATCHIPERUMAL) 		2931007000NRG23210220230520334 22/02/2023 Murugesan 2931007WL017796 Murugesan 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Murugesan INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-014-014/477
(KATCHIPERUMAL) 		2931007000NRG23210220230520335 22/02/2023 Muthulakshmi 2931007WL017796 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Muthulakshmi INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-014-014/479
(KATCHIPERUMAL) 		2931007000NRG23210220230520336 22/02/2023 Mallika 2931007WL017796 Mallika 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Mallika INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-014-014/519-A
(KATCHIPERUMAL) 		2931007000NRG23210220230520337 22/02/2023 Kavitha 2931007WL017796 Kavitha 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-014-014/535
(KATCHIPERUMAL) 		2931007000NRG23210220230520338 22/02/2023 Chithra 2931007WL017796 Chithra 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Chithra INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-014-014/543-B
(KATCHIPERUMAL) 		2931007000NRG23210220230520339 22/02/2023 Sangeetha 2931007WL017796 Sangeetha 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-014-014/552-A
(KATCHIPERUMAL) 		2931007000NRG23210220230520340 22/02/2023 Selvasooriya 2931007WL017796 Selvasooriya 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Selvasooriya INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-014-014/560-A
(KATCHIPERUMAL) 		2931007000NRG23210220230520341 22/02/2023 Savithri 2931007WL017796 Savithri 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Savithri INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-014-014/564-A
(KATCHIPERUMAL) 		2931007000NRG23210220230520342 22/02/2023 Priya 2931007WL017796 Priya 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Priya INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-014-014/573
(KATCHIPERUMAL) 		2931007000NRG23210220230520343 22/02/2023 Rathinambal 2931007WL017796 Rathinambal 00176 IDIB000U020 520 520 Processed 28/02/2023 008397780 Rathinambal INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-014-014/574
(KATCHIPERUMAL) 		2931007000NRG23210220230520344 22/02/2023 Valarmathi 2931007WL017796 Valarmathi 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-014-014/575
(KATCHIPERUMAL) 		2931007000NRG23210220230520345 22/02/2023 Malarkodi 2931007WL017796 Malarkodi 00176 IDIB000U020 1040 1040 Processed 28/02/2023 008397780 Malarkodi INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-014-014/579
(KATCHIPERUMAL) 		2931007000NRG23210220230520346 22/02/2023 Sindhuja 2931007WL017796 Sindhuja 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Sindhuja INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-014-014/64
(KATCHIPERUMAL) 		2931007000NRG23210220230520348 22/02/2023 Meera 2931007WL017796 Meera 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-014-014/681
(KATCHIPERUMAL) 		2931007000NRG23210220230520349 22/02/2023 Mallika 2931007WL017796 Mallika 00176 IDIB000U020 1300 1300 Processed 01/03/2023 008397780 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-014-014/709
(KATCHIPERUMAL) 		2931007000NRG23210220230520350 22/02/2023 Ramayan 2931007WL017796 Ramayan 00176 IDIB000U020 1560 1560 Processed 01/03/2023 008397780 Ramayan INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-014-014/841
(KATCHIPERUMAL) 		2931007000NRG23210220230520351 22/02/2023 Shanthi 2931007WL017796 Shanthi 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Shanthi PALLAVAN GRAMA BANK(607052)
65 JAYAMKONDAM TN-31-007-014-014/849
(KATCHIPERUMAL) 		2931007000NRG23210220230520352 22/02/2023 Seetha 2931007WL017796 Seetha 00176 IDIB000U020 1560 1560 Processed 28/02/2023 008397780 Seetha AXIS BANK(607153)
66 JAYAMKONDAM TN-31-007-014-014/860
(KATCHIPERUMAL) 		2931007000NRG23210220230520353 22/02/2023 Vasanthi 2931007WL017796 Vasanthi 00176 IDIB000U020 1300 1300 Processed 28/02/2023 008397780 Vasanthi INDIAN BANK(607105)
SubTotal 93340 93340
67 JAYAMKONDAM TN-31-007-014-001/876
(KATCHIPERUMAL) 		2931007000NRG23210220230520290 22/02/2023 Sanker 2931007WL017796 Sanker 00546 CIUB0000025 1300 1300 Processed 01/03/2023 008397780 Sanker INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
68 JAYAMKONDAM TN-31-007-014-014/584
(KATCHIPERUMAL) 		2931007000NRG23210220230520347 22/02/2023 Selvakumari 2931007WL017796 Selvakumari 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 96200 96200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_220223APB_FTO_1578995 Indian Bank IDIB000U020 UDAYARPALAYAM 93340
2 JAYAMKONDAM TN2931007_220223APB_FTO_1578995 City Union Bank CIUB0000025 JAYANKONDA CHOLAPURAM 1300
3 JAYAMKONDAM TN2931007_220223APB_FTO_1578995 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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