Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123APB_FTO_1513192
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-31-007-033-001/1008
(V.T.PATTINAM) 		2931007000NRG23300120230469899 31/01/2023 Devi 2931007WL016974 Devi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-033-033/1000
(V.T.PATTINAM) 		2931007000NRG23300120230469902 31/01/2023 Parimala 2931007WL016974 Parimala 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Parimala INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-033-033/1003
(V.T.PATTINAM) 		2931007000NRG23300120230469903 31/01/2023 Agastinmery 2931007WL016974 Agastinmery 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Agastinmery INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-033-033/1007
(V.T.PATTINAM) 		2931007000NRG23300120230469904 31/01/2023 Bruntharani 2931007WL016974 Bruntharani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Bruntharani INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-033-033/1182
(V.T.PATTINAM) 		2931007000NRG23300120230469907 31/01/2023 Santhi 2931007WL016974 Santhi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Santhi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-033-033/1213
(V.T.PATTINAM) 		2931007000NRG23300120230469909 31/01/2023 Sellammal 2931007WL016974 Sellammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-033-033/1394
(V.T.PATTINAM) 		2931007000NRG23300120230469921 31/01/2023 Keerthika 2931007WL016974 Keerthika 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Keerthika INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-033-033/141
(V.T.PATTINAM) 		2931007000NRG23300120230469923 31/01/2023 Jayamani 2931007WL016974 Jayamani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Jayamani STATE BANK OF INDIA(508548)
9 JAYAMKONDAM TN-31-007-033-033/149
(V.T.PATTINAM) 		2931007000NRG23300120230469926 31/01/2023 Ayyakannu 2931007WL016974 Ayyakannu 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Ayyakannu INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-033-033/150
(V.T.PATTINAM) 		2931007000NRG23300120230469927 31/01/2023 Vasantha 2931007WL016974 Vasantha 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-033-033/157
(V.T.PATTINAM) 		2931007000NRG23300120230469930 31/01/2023 Vennila 2931007WL016974 Vennila 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vennila INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-033-033/159
(V.T.PATTINAM) 		2931007000NRG23300120230469932 31/01/2023 Vembu 2931007WL016974 Vembu 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vembu INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-033-033/163
(V.T.PATTINAM) 		2931007000NRG23300120230469934 31/01/2023 Pappa 2931007WL016974 Pappa 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-033-033/164
(V.T.PATTINAM) 		2931007000NRG23300120230469935 31/01/2023 Vadivel 2931007WL016974 Vadivel 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vadivel INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-033-033/383
(V.T.PATTINAM) 		2931007000NRG23300120230469936 31/01/2023 Saroja 2931007WL016974 Saroja 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Saroja IDBI BANK(607095)
16 JAYAMKONDAM TN-31-007-033-033/405
(V.T.PATTINAM) 		2931007000NRG23300120230469937 31/01/2023 Manimegalai 2931007WL016974 Manimegalai 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Manimegalai INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-033-033/424
(V.T.PATTINAM) 		2931007000NRG23300120230469938 31/01/2023 Susila 2931007WL016974 Susila 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Susila INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-033-033/457
(V.T.PATTINAM) 		2931007000NRG23300120230469941 31/01/2023 Gunapathi 2931007WL016974 Gunapathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Gunapathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-033-033/489
(V.T.PATTINAM) 		2931007000NRG23300120230469943 31/01/2023 Lakshmi 2931007WL016974 Lakshmi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-033-033/558
(V.T.PATTINAM) 		2931007000NRG23300120230469947 31/01/2023 Saroja 2931007WL016974 Saroja 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-033-033/561
(V.T.PATTINAM) 		2931007000NRG23300120230469949 31/01/2023 Vellaiyammal 2931007WL016974 Vellaiyammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vellaiyammal INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-033-033/574
(V.T.PATTINAM) 		2931007000NRG23300120230469950 31/01/2023 Mala 2931007WL016974 Mala 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Mala INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-033-033/582
(V.T.PATTINAM) 		2931007000NRG23300120230469951 31/01/2023 Ponusamy 2931007WL016974 Ponusamy 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Ponusamy INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-033-033/590
(V.T.PATTINAM) 		2931007000NRG23300120230469952 31/01/2023 Lakshmi 2931007WL016974 Lakshmi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Lakshmi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-033-033/599
(V.T.PATTINAM) 		2931007000NRG23300120230469953 31/01/2023 Revathi 2931007WL016974 Revathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-033-033/601
(V.T.PATTINAM) 		2931007000NRG23300120230469954 31/01/2023 Ravi 2931007WL016974 Ravi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Ravi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-033-033/613
(V.T.PATTINAM) 		2931007000NRG23300120230469956 31/01/2023 Rani 2931007WL016974 Rani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-033-033/622
(V.T.PATTINAM) 		2931007000NRG23300120230469958 31/01/2023 Malar 2931007WL016974 Malar 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Malar INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-033-033/625
(V.T.PATTINAM) 		2931007000NRG23300120230469959 31/01/2023 Muventhi 2931007WL016974 Muventhi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Muventhi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-033-033/627
(V.T.PATTINAM) 		2931007000NRG23300120230469960 31/01/2023 Vairam 2931007WL016974 Vairam 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vairam INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-033-033/630
(V.T.PATTINAM) 		2931007000NRG23300120230469962 31/01/2023 Rajeswari 2931007WL016974 Rajeswari 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rajeswari INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-033-033/637
(V.T.PATTINAM) 		2931007000NRG23300120230469964 31/01/2023 Kalaikodi 2931007WL016974 Kalaikodi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Kalaikodi HDFC BANK LTD(607152)
33 JAYAMKONDAM TN-31-007-033-033/638
(V.T.PATTINAM) 		2931007000NRG23300120230469965 31/01/2023 Govintharasu 2931007WL016974 Govintharasu 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Govintharasu INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-033-033/642
(V.T.PATTINAM) 		2931007000NRG23300120230469966 31/01/2023 Kamalam 2931007WL016974 Kamalam 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Kamalam INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-033-033/650
(V.T.PATTINAM) 		2931007000NRG23300120230469968 31/01/2023 Palaniyammal 2931007WL016974 Palaniyammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-033-033/683
(V.T.PATTINAM) 		2931007000NRG23300120230469969 31/01/2023 Alamelu 2931007WL016974 Alamelu 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Alamelu IDBI BANK(607095)
37 JAYAMKONDAM TN-31-007-033-033/683
(V.T.PATTINAM) 		2931007000NRG23300120230469970 31/01/2023 Balamurugan 2931007WL016974 Balamurugan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Balamurugan INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-033-033/703
(V.T.PATTINAM) 		2931007000NRG23300120230469972 31/01/2023 Pushpavalli 2931007WL016974 Pushpavalli 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Pushpavalli INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-033-033/723
(V.T.PATTINAM) 		2931007000NRG23300120230469973 31/01/2023 Kala 2931007WL016974 Kala 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Kala IDBI BANK(607095)
40 JAYAMKONDAM TN-31-007-033-033/731
(V.T.PATTINAM) 		2931007000NRG23300120230469974 31/01/2023 Maya 2931007WL016974 Maya 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Maya INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-033-033/747
(V.T.PATTINAM) 		2931007000NRG23300120230469975 31/01/2023 Paramasivam 2931007WL016974 Paramasivam 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Paramasivam INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-033-033/830
(V.T.PATTINAM) 		2931007000NRG23300120230469978 31/01/2023 Suganthi 2931007WL016974 Suganthi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Suganthi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-033-033/863
(V.T.PATTINAM) 		2931007000NRG23300120230469979 31/01/2023 Tamilarasi 2931007WL016974 Tamilarasi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Tamilarasi INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-033-033/866
(V.T.PATTINAM) 		2931007000NRG23300120230469980 31/01/2023 Jothi 2931007WL016974 Jothi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Jothi INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-033-033/899
(V.T.PATTINAM) 		2931007000NRG23300120230469981 31/01/2023 Sumithra 2931007WL016974 Sumithra 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Sumithra INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-033-033/949
(V.T.PATTINAM) 		2931007000NRG23300120230469983 31/01/2023 Rajeswari 2931007WL016974 Rajeswari 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rajeswari IDBI BANK(607095)
47 JAYAMKONDAM TN-31-007-033-033/955-A
(V.T.PATTINAM) 		2931007000NRG23300120230469984 31/01/2023 Kolanchiyammal 2931007WL016974 Kolanchiyammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Kolanchiyammal INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-033-033/959
(V.T.PATTINAM) 		2931007000NRG23300120230469985 31/01/2023 Kanchana 2931007WL016974 Kanchana 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Kanchana INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-033-033/974
(V.T.PATTINAM) 		2931007000NRG23300120230469986 31/01/2023 Ganesan 2931007WL016974 Ganesan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76440 76440
50 JAYAMKONDAM TN-31-007-033-033/1377
(V.T.PATTINAM) 		2931007000NRG23300120230469917 31/01/2023 Pallavi 2931007WL016974 Pallavi 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082790 Pallavi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-033-033/1382
(V.T.PATTINAM) 		2931007000NRG23300120230469919 31/01/2023 Naveena 2931007WL016974 Naveena 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082790 Naveena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123APB_FTO_1513192 Indian Bank IDIB000U020 UDAYARPALAYAM 76440
2 JAYAMKONDAM TN2931007_310123APB_FTO_1513192 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3120

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