Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323APB_FTO_1652199
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-31-007-033-033/1338
(V.T.PATTINAM) 		2931007000NRG23160320230664152 16/03/2023 Suganya 2931007WL019653 Suganya 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730239 Suganya INDIAN BANK(607105)
SubTotal 1300 1300
2 JAYAMKONDAM TN-31-007-033-001/1033-A
(V.T.PATTINAM) 		2931007000NRG23160320230664104 16/03/2023 Valarmathi 2931007WL019653 Valarmathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Valarmathi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-033-001/1080
(V.T.PATTINAM) 		2931007000NRG23160320230664105 16/03/2023 Rajeswari 2931007WL019653 Rajeswari 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Rajeswari INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-033-001/1094-A
(V.T.PATTINAM) 		2931007000NRG23160320230664106 16/03/2023 Ambika 2931007WL019653 Ambika 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-033-001/1100
(V.T.PATTINAM) 		2931007000NRG23160320230664107 16/03/2023 Rajalakshmi 2931007WL019653 Rajalakshmi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Rajalakshmi IDBI BANK(607095)
6 JAYAMKONDAM TN-31-007-033-001/1109
(V.T.PATTINAM) 		2931007000NRG23160320230664108 16/03/2023 Vijayalakshmi 2931007WL019653 Vijayalakshmi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Vijayalakshmi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-033-001/1152
(V.T.PATTINAM) 		2931007000NRG23160320230664109 16/03/2023 Mani 2931007WL019653 Mani 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Mani INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-033-001/1391
(V.T.PATTINAM) 		2931007000NRG23160320230664111 16/03/2023 Palaniammal 2931007WL019653 Palaniammal 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Palaniammal STATE BANK OF INDIA(508548)
9 JAYAMKONDAM TN-31-007-033-001/581
(V.T.PATTINAM) 		2931007000NRG23160320230664112 16/03/2023 Vasanthi 2931007WL019653 Vasanthi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Vasanthi HDFC BANK LTD(607152)
10 JAYAMKONDAM TN-31-007-033-033/101
(V.T.PATTINAM) 		2931007000NRG23160320230664113 16/03/2023 Dhanam 2931007WL019653 Dhanam 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Dhanam INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-033-033/1027
(V.T.PATTINAM) 		2931007000NRG23160320230664115 16/03/2023 Thilagavathi 2931007WL019653 Thilagavathi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-033-033/1028
(V.T.PATTINAM) 		2931007000NRG23160320230664116 16/03/2023 Lakshmi 2931007WL019653 Lakshmi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-033-033/1056
(V.T.PATTINAM) 		2931007000NRG23160320230664119 16/03/2023 Usha 2931007WL019653 Usha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Usha CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-033-033/107
(V.T.PATTINAM) 		2931007000NRG23160320230664120 16/03/2023 Sumathi 2931007WL019653 Sumathi 00176 IDIB000U020 1040 1040 Processed 31/03/2023 025730239 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-033-033/1075
(V.T.PATTINAM) 		2931007000NRG23160320230664121 16/03/2023 Srileka 2931007WL019653 Srileka 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Srileka INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-033-033/1096
(V.T.PATTINAM) 		2931007000NRG23160320230664125 16/03/2023 Parvathi 2931007WL019653 Parvathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Parvathi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-033-033/1099
(V.T.PATTINAM) 		2931007000NRG23160320230664126 16/03/2023 Devi 2931007WL019653 Devi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Devi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-033-033/1114
(V.T.PATTINAM) 		2931007000NRG23160320230664128 16/03/2023 Subhalakshmi 2931007WL019653 Subhalakshmi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Subhalakshmi INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-033-033/1156
(V.T.PATTINAM) 		2931007000NRG23160320230664131 16/03/2023 Lakshmi 2931007WL019653 Lakshmi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-033-033/1174
(V.T.PATTINAM) 		2931007000NRG23160320230664132 16/03/2023 Seethalakshmi 2931007WL019653 Seethalakshmi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Seethalakshmi INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-033-033/1175
(V.T.PATTINAM) 		2931007000NRG23160320230664133 16/03/2023 Jayanthi 2931007WL019653 Jayanthi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-033-033/1200
(V.T.PATTINAM) 		2931007000NRG23160320230664134 16/03/2023 Vijayavel 2931007WL019653 Vijayavel 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Vijayavel INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-033-033/121
(V.T.PATTINAM) 		2931007000NRG23160320230664137 16/03/2023 Banumathi 2931007WL019653 Banumathi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-033-033/124
(V.T.PATTINAM) 		2931007000NRG23160320230664140 16/03/2023 Selvi 2931007WL019653 Selvi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Selvi IDBI BANK(607095)
25 JAYAMKONDAM TN-31-007-033-033/1243
(V.T.PATTINAM) 		2931007000NRG23160320230664141 16/03/2023 Sutha 2931007WL019653 Sutha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Sutha INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-033-033/127
(V.T.PATTINAM) 		2931007000NRG23160320230664142 16/03/2023 Saroja 2931007WL019653 Saroja 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-033-033/130
(V.T.PATTINAM) 		2931007000NRG23160320230664144 16/03/2023 Deivmani 2931007WL019653 Deivmani 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Deivmani INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-033-033/1303
(V.T.PATTINAM) 		2931007000NRG23160320230664145 16/03/2023 Santhiya 2931007WL019653 Santhiya 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-033-033/1312
(V.T.PATTINAM) 		2931007000NRG23160320230664147 16/03/2023 Mallika 2931007WL019653 Mallika 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-033-033/1314
(V.T.PATTINAM) 		2931007000NRG23160320230664148 16/03/2023 Thirumalaiselvan 2931007WL019653 Thirumalaiselvan 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Thirumalaiselvan INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-033-033/1322
(V.T.PATTINAM) 		2931007000NRG23160320230664151 16/03/2023 Thiyagarajan 2931007WL019653 Thiyagarajan 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Thiyagarajan CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-033-033/1364
(V.T.PATTINAM) 		2931007000NRG23160320230664153 16/03/2023 Krishnaveni 2931007WL019653 Krishnaveni 00176 IDIB000U020 1040 1040 Processed 31/03/2023 025730239 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-033-033/1414
(V.T.PATTINAM) 		2931007000NRG23160320230664156 16/03/2023 Sagunthala 2931007WL019653 Sagunthala 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Sagunthala INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-033-033/16
(V.T.PATTINAM) 		2931007000NRG23160320230664157 16/03/2023 Mani 2931007WL019653 Mani 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Mani INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-033-033/240
(V.T.PATTINAM) 		2931007000NRG23160320230664158 16/03/2023 Chinnapillai 2931007WL019653 Chinnapillai 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-033-033/244
(V.T.PATTINAM) 		2931007000NRG23160320230664159 16/03/2023 Santhi 2931007WL019653 Santhi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Santhi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-033-033/248
(V.T.PATTINAM) 		2931007000NRG23160320230664160 16/03/2023 Ravi 2931007WL019653 Ravi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Ravi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-033-033/274
(V.T.PATTINAM) 		2931007000NRG23160320230664163 16/03/2023 Kaliyaperumal 2931007WL019653 Kaliyaperumal 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-033-033/290
(V.T.PATTINAM) 		2931007000NRG23160320230664164 16/03/2023 Susila 2931007WL019653 Susila 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Susila INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-033-033/293
(V.T.PATTINAM) 		2931007000NRG23160320230664165 16/03/2023 Suresh 2931007WL019653 Suresh 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Suresh INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-033-033/307
(V.T.PATTINAM) 		2931007000NRG23160320230664166 16/03/2023 Dhanapakkiyam 2931007WL019653 Dhanapakkiyam 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Dhanapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-033-033/310
(V.T.PATTINAM) 		2931007000NRG23160320230664167 16/03/2023 Kolanji 2931007WL019653 Kolanji 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Kolanji INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-033-033/316
(V.T.PATTINAM) 		2931007000NRG23160320230664168 16/03/2023 Manoranjitham 2931007WL019653 Manoranjitham 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Manoranjitham STATE BANK OF INDIA(508548)
44 JAYAMKONDAM TN-31-007-033-033/331
(V.T.PATTINAM) 		2931007000NRG23160320230664173 16/03/2023 Govinthamal 2931007WL019653 Govinthamal 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Govinthamal INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-033-033/331
(V.T.PATTINAM) 		2931007000NRG23160320230664172 16/03/2023 Thangamani 2931007WL019653 Thangamani 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-033-033/345
(V.T.PATTINAM) 		2931007000NRG23160320230664175 16/03/2023 Chithra 2931007WL019653 Chithra 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-033-033/354
(V.T.PATTINAM) 		2931007000NRG23160320230664176 16/03/2023 Punkodi 2931007WL019653 Punkodi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730239 Punkodi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-033-033/356
(V.T.PATTINAM) 		2931007000NRG23160320230664177 16/03/2023 Anbalagan 2931007WL019653 Anbalagan 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Anbalagan INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-033-033/364
(V.T.PATTINAM) 		2931007000NRG23160320230664178 16/03/2023 Marriyammal 2931007WL019653 Marriyammal 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730239 Marriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
50 JAYAMKONDAM TN-31-007-033-033/1279
(V.T.PATTINAM) 		2931007000NRG23160320230664143 16/03/2023 Sowntharajan 2931007WL019653 Sowntharajan 00415 SBIN0000998 1300 1300 Processed 30/03/2023 025730239 Sowntharajan INDIAN BANK(607105)
SubTotal 1300 1300
51 JAYAMKONDAM TN-31-007-033-033/1309
(V.T.PATTINAM) 		2931007000NRG23160320230664146 16/03/2023 Sasikala 2931007WL019653 Sasikala 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730239 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-033-033/1320
(V.T.PATTINAM) 		2931007000NRG23160320230664150 16/03/2023 Sangeetha 2931007WL019653 Sangeetha 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730239 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-033-033/1383
(V.T.PATTINAM) 		2931007000NRG23160320230664154 16/03/2023 Rajkumar 2931007WL019653 Rajkumar 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730239 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-033-033/1399
(V.T.PATTINAM) 		2931007000NRG23160320230664155 16/03/2023 Vasuki 2931007WL019653 Vasuki 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730239 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5200 5200
Total 69680 69680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160323APB_FTO_1652199 Indian Bank IDIB000M136 MEENSURUTTI 1300
2 JAYAMKONDAM TN2931007_160323APB_FTO_1652199 Indian Bank IDIB000U020 UDAYARPALAYAM 61880
3 JAYAMKONDAM TN2931007_160323APB_FTO_1652199 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1300
4 JAYAMKONDAM TN2931007_160323APB_FTO_1652199 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 5200

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