Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200223APB_FTO_1574478
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-31-007-001-001/2
(AALATHIPALLAM) 		2931007000NRG23170220230511278 20/02/2023 Selvakumar 2931007WL017633 Selvakumar 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Selvakumar INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-001-001/20
(AALATHIPALLAM) 		2931007000NRG23170220230511279 20/02/2023 Kalyani 2931007WL017633 Kalyani 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-001-001/207
(AALATHIPALLAM) 		2931007000NRG23170220230511280 20/02/2023 Kaliyammal 2931007WL017633 Kaliyammal 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-001-001/210
(AALATHIPALLAM) 		2931007000NRG23170220230511281 20/02/2023 Tamilarasi 2931007WL017633 Tamilarasi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-001-001/211
(AALATHIPALLAM) 		2931007000NRG23170220230511282 20/02/2023 Rajeswari 2931007WL017633 Rajeswari 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-001-001/213
(AALATHIPALLAM) 		2931007000NRG23170220230511283 20/02/2023 Kalaiselvi 2931007WL017633 Kalaiselvi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-001-001/22
(AALATHIPALLAM) 		2931007000NRG23170220230511284 20/02/2023 Mallika 2931007WL017633 Mallika 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Mallika INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-001-001/228
(AALATHIPALLAM) 		2931007000NRG23170220230511285 20/02/2023 Reka 2931007WL017633 Reka 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Reka INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-001-001/23
(AALATHIPALLAM) 		2931007000NRG23170220230511286 20/02/2023 Malathi 2931007WL017633 Malathi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Malathi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-001-001/235
(AALATHIPALLAM) 		2931007000NRG23170220230511287 20/02/2023 Padhmavathi 2931007WL017633 Padhmavathi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Padhmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-001-001/24
(AALATHIPALLAM) 		2931007000NRG23170220230511288 20/02/2023 Sasikala 2931007WL017633 Sasikala 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Sasikala STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-001-001/255
(AALATHIPALLAM) 		2931007000NRG23170220230511289 20/02/2023 Rajakumari 2931007WL017633 Rajakumari 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Rajakumari INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-001-001/293
(AALATHIPALLAM) 		2931007000NRG23170220230511290 20/02/2023 Kamala 2931007WL017633 Kamala 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-001-001/3
(AALATHIPALLAM) 		2931007000NRG23170220230511291 20/02/2023 Selvakumari 2931007WL017633 Selvakumari 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Selvakumari INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-001-001/321
(AALATHIPALLAM) 		2931007000NRG23170220230511292 20/02/2023 Anitha 2931007WL017633 Anitha 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-001-001/330
(AALATHIPALLAM) 		2931007000NRG23170220230511293 20/02/2023 Vijaya 2931007WL017633 Vijaya 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-001-001/35
(AALATHIPALLAM) 		2931007000NRG23170220230511294 20/02/2023 Jaishanker 2931007WL017633 Jaishanker 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Jaishanker INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-001-001/35
(AALATHIPALLAM) 		2931007000NRG23170220230511295 20/02/2023 Kanimozhi 2931007WL017633 Kanimozhi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-001-001/392
(AALATHIPALLAM) 		2931007000NRG23170220230511296 20/02/2023 Rajalakshmi 2931007WL017633 Rajalakshmi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-001-001/40
(AALATHIPALLAM) 		2931007000NRG23170220230511297 20/02/2023 Rajamani 2931007WL017633 Rajamani 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-001-001/400
(AALATHIPALLAM) 		2931007000NRG23170220230511298 20/02/2023 Narmatha 2931007WL017633 Narmatha 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Narmatha INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-001-001/41
(AALATHIPALLAM) 		2931007000NRG23170220230511299 20/02/2023 Sarasvathi 2931007WL017633 Sarasvathi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-001-001/42
(AALATHIPALLAM) 		2931007000NRG23170220230511300 20/02/2023 Pitchapillai 2931007WL017633 Pitchapillai 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Pitchapillai INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-001-001/428
(AALATHIPALLAM) 		2931007000NRG23170220230511301 20/02/2023 Vinothini 2931007WL017633 Vinothini 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-001-001/45
(AALATHIPALLAM) 		2931007000NRG23170220230511302 20/02/2023 Radhambal 2931007WL017633 Radhambal 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Radhambal INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-001-001/5
(AALATHIPALLAM) 		2931007000NRG23170220230511303 20/02/2023 Banumathi 2931007WL017633 Banumathi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Banumathi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-001-001/6
(AALATHIPALLAM) 		2931007000NRG23170220230511304 20/02/2023 Radha 2931007WL017633 Radha 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Radha INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-001-001/7
(AALATHIPALLAM) 		2931007000NRG23170220230511305 20/02/2023 Saroja 2931007WL017633 Saroja 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Saroja INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-001-001/8
(AALATHIPALLAM) 		2931007000NRG23170220230511306 20/02/2023 Mangaiyarkarasi 2931007WL017633 Mangaiyarkarasi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-001-004/332
(AALATHIPALLAM) 		2931007000NRG23170220230511307 20/02/2023 Rani 2931007WL017633 Rani 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Rani INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-001-004/366
(AALATHIPALLAM) 		2931007000NRG23170220230511308 20/02/2023 Bavani 2931007WL017633 Bavani 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-001-004/368
(AALATHIPALLAM) 		2931007000NRG23170220230511309 20/02/2023 Dhanalakshmi 2931007WL017633 Dhanalakshmi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Dhanalakshmi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-001-004/371
(AALATHIPALLAM) 		2931007000NRG23170220230511310 20/02/2023 Deepa 2931007WL017633 Deepa 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-001-004/372
(AALATHIPALLAM) 		2931007000NRG23170220230511311 20/02/2023 Maheshwari 2931007WL017633 Maheshwari 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Maheshwari INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-001-004/373
(AALATHIPALLAM) 		2931007000NRG23170220230511312 20/02/2023 Maheshwari 2931007WL017633 Maheshwari 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-001-004/381
(AALATHIPALLAM) 		2931007000NRG23170220230511313 20/02/2023 Loganayagi 2931007WL017633 Loganayagi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Loganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-001-004/404
(AALATHIPALLAM) 		2931007000NRG23170220230511314 20/02/2023 Durga 2931007WL017633 Durga 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-001-004/452
(AALATHIPALLAM) 		2931007000NRG23170220230511315 20/02/2023 Soniyagandhi 2931007WL017633 Soniyagandhi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005714103 Soniyagandhi INDIAN BANK(607105)
SubTotal 64068 64068
Total 64068 64068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200223APB_FTO_1574478 Indian Bank IDIB000M136 MEENSURUTTI 64068

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