Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180223APB_FTO_1566780
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-31-007-007-003/102
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512052 18/02/2023 Anandhavalli 2931007WL017643 Anandhavalli 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Anandhavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-007-003/107
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512054 18/02/2023 Kavarnar 2931007WL017643 Kavarnar 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Kavarnar INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-007-003/107
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512053 18/02/2023 Seethai 2931007WL017643 Seethai 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Seethai INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-007-003/115
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512055 18/02/2023 Elayaperumal 2931007WL017643 Elayaperumal 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Elayaperumal INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-007-007/1032
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512056 18/02/2023 Ulaganathan 2931007WL017643 Ulaganathan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Ulaganathan INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-007-007/1114
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512057 18/02/2023 Sathiya 2931007WL017643 Sathiya 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Sathiya INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-007-007/116
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512058 18/02/2023 Illayarani 2931007WL017643 Illayarani 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Illayarani INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-007-007/1161
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512059 18/02/2023 Sutha 2931007WL017643 Sutha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Sutha INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-007-007/146
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512060 18/02/2023 Punarpusam 2931007WL017643 Punarpusam 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Punarpusam INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-007-007/148
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512061 18/02/2023 Annadurai 2931007WL017643 Annadurai 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-007-007/148
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512062 18/02/2023 Chidra 2931007WL017643 Chidra 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Chidra INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-007-007/161
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512063 18/02/2023 Achiponnu 2931007WL017643 Achiponnu 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Achiponnu INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-007-007/162
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512064 18/02/2023 Dhanam 2931007WL017643 Dhanam 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Dhanam INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-007-007/168
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512065 18/02/2023 Kaliyamoorthy 2931007WL017643 Kaliyamoorthy 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Kaliyamoorthy INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-007-007/170
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512066 18/02/2023 Rajaram 2931007WL017643 Rajaram 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-007-007/193
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512067 18/02/2023 Thiruselvi 2931007WL017643 Thiruselvi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Thiruselvi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-007-007/205
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512068 18/02/2023 Rayer 2931007WL017643 Rayer 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Rayer INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-007-007/219
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512069 18/02/2023 Lakshmi 2931007WL017643 Lakshmi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-007-007/341-A
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512070 18/02/2023 Jaisankar 2931007WL017643 Jaisankar 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Jaisankar INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-007-007/352-A
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512071 18/02/2023 Veerasamy 2931007WL017643 Veerasamy 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Veerasamy INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-007-007/360-A
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512072 18/02/2023 Sugumar 2931007WL017643 Sugumar 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Sugumar INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-007-007/549
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512073 18/02/2023 Vaithinathan 2931007WL017643 Vaithinathan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Vaithinathan INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-007-007/554
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512074 18/02/2023 Amutha 2931007WL017643 Amutha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Amutha INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-007-007/561-A
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512075 18/02/2023 Thesainathan 2931007WL017643 Thesainathan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Thesainathan INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-007-007/569-A
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512076 18/02/2023 Sutha 2931007WL017643 Sutha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Sutha INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-007-007/574-A
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512077 18/02/2023 Chinnachi 2931007WL017643 Chinnachi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Chinnachi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-007-007/603-A
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512078 18/02/2023 Vinothkumar 2931007WL017643 Vinothkumar 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Vinothkumar INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-007-007/910
(ELAYAPERUMANALLUR) 		2931007000NRG23170220230512079 18/02/2023 Dhavamani 2931007WL017643 Dhavamani 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43680 43680
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_180223APB_FTO_1566780 Indian Bank IDIB000M136 MEENSURUTTI 43680

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