Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123APB_FTO_1508805
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-31-007-014-001/792
(KATCHIPERUMAL) 		2931007000NRG23300120230465551 30/01/2023 jayanthi 2931007WL016914 jayanthi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 jayanthi ICICI BANK LTD(508534)
2 JAYAMKONDAM TN-31-007-014-002/429-A
(KATCHIPERUMAL) 		2931007000NRG23300120230465552 30/01/2023 Amsavalli 2931007WL016914 Amsavalli 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Amsavalli INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-014-002/782
(KATCHIPERUMAL) 		2931007000NRG23300120230465553 30/01/2023 Chinnapillai 2931007WL016914 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Chinnapillai STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-014-002/861
(KATCHIPERUMAL) 		2931007000NRG23300120230465554 30/01/2023 Jaya 2931007WL016914 Jaya 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082790 Jaya INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-014-003/595
(KATCHIPERUMAL) 		2931007000NRG23300120230465555 30/01/2023 Sudarvizhi 2931007WL016914 Sudarvizhi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Sudarvizhi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-014-003/797
(KATCHIPERUMAL) 		2931007000NRG23300120230465556 30/01/2023 Vembu 2931007WL016914 Vembu 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-014-003/845
(KATCHIPERUMAL) 		2931007000NRG23300120230465557 30/01/2023 Sathiya 2931007WL016914 Sathiya 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-014-014/107
(KATCHIPERUMAL) 		2931007000NRG23300120230465558 30/01/2023 Vasantha 2931007WL016914 Vasantha 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-014-014/109-A
(KATCHIPERUMAL) 		2931007000NRG23300120230465560 30/01/2023 Jayalakshmi 2931007WL016914 Jayalakshmi 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082790 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-014-014/110
(KATCHIPERUMAL) 		2931007000NRG23300120230465561 30/01/2023 Vasanthi 2931007WL016914 Vasanthi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vasanthi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-014-014/111
(KATCHIPERUMAL) 		2931007000NRG23300120230465562 30/01/2023 Kalaiyarasi 2931007WL016914 Kalaiyarasi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-014-014/112
(KATCHIPERUMAL) 		2931007000NRG23300120230465563 30/01/2023 Kala 2931007WL016914 Kala 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Kala CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-014-014/113
(KATCHIPERUMAL) 		2931007000NRG23300120230465564 30/01/2023 Akila 2931007WL016914 Akila 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Akila INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-014-014/116
(KATCHIPERUMAL) 		2931007000NRG23300120230465565 30/01/2023 Thangarasu 2931007WL016914 Thangarasu 00176 IDIB000U020 1040 1040 Processed 08/02/2023 010082790 Thangarasu INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-014-014/118
(KATCHIPERUMAL) 		2931007000NRG23300120230465566 30/01/2023 Vijaya 2931007WL016914 Vijaya 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-014-014/121
(KATCHIPERUMAL) 		2931007000NRG23300120230465567 30/01/2023 Thangammal 2931007WL016914 Thangammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Thangammal PALLAVAN GRAMA BANK(607052)
17 JAYAMKONDAM TN-31-007-014-014/123
(KATCHIPERUMAL) 		2931007000NRG23300120230465568 30/01/2023 Rasathi 2931007WL016914 Rasathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rasathi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-014-014/126
(KATCHIPERUMAL) 		2931007000NRG23300120230465569 30/01/2023 Saroja 2931007WL016914 Saroja 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-014-014/127
(KATCHIPERUMAL) 		2931007000NRG23300120230465570 30/01/2023 Dhanapakkiyam 2931007WL016914 Dhanapakkiyam 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082790 Dhanapakkiyam INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-014-014/129
(KATCHIPERUMAL) 		2931007000NRG23300120230465571 30/01/2023 Malarkodi 2931007WL016914 Malarkodi 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082790 Malarkodi INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-014-014/130
(KATCHIPERUMAL) 		2931007000NRG23300120230465572 30/01/2023 Vijaya 2931007WL016914 Vijaya 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-014-014/132
(KATCHIPERUMAL) 		2931007000NRG23300120230465573 30/01/2023 Manimaghalai 2931007WL016914 Manimaghalai 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Manimaghalai INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-014-014/133
(KATCHIPERUMAL) 		2931007000NRG23300120230465574 30/01/2023 Rani 2931007WL016914 Rani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-014-014/136
(KATCHIPERUMAL) 		2931007000NRG23300120230465575 30/01/2023 Malathi 2931007WL016914 Malathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-014-014/139
(KATCHIPERUMAL) 		2931007000NRG23300120230465576 30/01/2023 Thamayanthi 2931007WL016914 Thamayanthi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Thamayanthi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-014-014/141
(KATCHIPERUMAL) 		2931007000NRG23300120230465577 30/01/2023 Elavarasi 2931007WL016914 Elavarasi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Elavarasi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-014-014/148
(KATCHIPERUMAL) 		2931007000NRG23300120230465578 30/01/2023 Rasathi 2931007WL016914 Rasathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rasathi PALLAVAN GRAMA BANK(607052)
28 JAYAMKONDAM TN-31-007-014-014/149
(KATCHIPERUMAL) 		2931007000NRG23300120230465579 30/01/2023 Rajakumari 2931007WL016914 Rajakumari 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rajakumari INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-014-014/151
(KATCHIPERUMAL) 		2931007000NRG23300120230465580 30/01/2023 Devi 2931007WL016914 Devi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Devi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-014-014/160
(KATCHIPERUMAL) 		2931007000NRG23300120230465581 30/01/2023 Chithra 2931007WL016914 Chithra 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Chithra INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-014-014/166-A
(KATCHIPERUMAL) 		2931007000NRG23300120230465582 30/01/2023 Malarvizhi 2931007WL016914 Malarvizhi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-014-014/301
(KATCHIPERUMAL) 		2931007000NRG23300120230465583 30/01/2023 Indragandhi 2931007WL016914 Indragandhi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Indragandhi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-014-014/302
(KATCHIPERUMAL) 		2931007000NRG23300120230465584 30/01/2023 Manjula 2931007WL016914 Manjula 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082790 Manjula INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-014-014/311
(KATCHIPERUMAL) 		2931007000NRG23300120230465585 30/01/2023 Chinnapillai 2931007WL016914 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Chinnapillai INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-014-014/323
(KATCHIPERUMAL) 		2931007000NRG23300120230465586 30/01/2023 Arivazhagi 2931007WL016914 Arivazhagi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Arivazhagi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-014-014/349
(KATCHIPERUMAL) 		2931007000NRG23300120230465587 30/01/2023 Malarkodi 2931007WL016914 Malarkodi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Malarkodi ICICI BANK LTD(508534)
37 JAYAMKONDAM TN-31-007-014-014/423
(KATCHIPERUMAL) 		2931007000NRG23300120230465588 30/01/2023 Janaki 2931007WL016914 Janaki 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Janaki INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-014-014/424
(KATCHIPERUMAL) 		2931007000NRG23300120230465589 30/01/2023 Devi 2931007WL016914 Devi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Devi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-014-014/485
(KATCHIPERUMAL) 		2931007000NRG23300120230465590 30/01/2023 Malarkodi 2931007WL016914 Malarkodi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-014-014/554
(KATCHIPERUMAL) 		2931007000NRG23300120230465591 30/01/2023 Akila 2931007WL016914 Akila 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Akila INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-014-014/700-A
(KATCHIPERUMAL) 		2931007000NRG23300120230465593 30/01/2023 Sugandhi 2931007WL016914 Sugandhi 00176 IDIB000U020 780 780 Processed 08/02/2023 010082790 Sugandhi INDIAN BANK(607105)
SubTotal 61360 61360
42 JAYAMKONDAM TN-31-007-014-014/108
(KATCHIPERUMAL) 		2931007000NRG23300120230465559 30/01/2023 Shanthi 2931007WL016914 Shanthi 00701 IDIB0PLB001 1300 1300 Processed 08/02/2023 010082790 Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 1300 1300
Total 62660 62660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_300123APB_FTO_1508805 Indian Bank IDIB000U020 UDAYARPALAYAM 61360
2 JAYAMKONDAM TN2931007_300123APB_FTO_1508805 Tamil Nadu Grama Bank IDIB0PLB001 Udayarpalayam 1300

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