Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1705615
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-31-007-013-002/510
(KALUVANTHONDI) 		2931007000NRG23280320230747913 28/03/2023 Kala 2931007WL020897 Kala 00415 SBIN0000998 1405 1405 Processed 31/03/2023 025730258 Kala INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-013-002/605
(KALUVANTHONDI) 		2931007000NRG23280320230747914 28/03/2023 Kavitha 2931007WL020897 Kavitha 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Kavitha ESAF SMALL FINANCE BANK LIMITED(508992)
3 JAYAMKONDAM TN-31-007-013-002/608
(KALUVANTHONDI) 		2931007000NRG23280320230747915 28/03/2023 Ramanujam 2931007WL020897 Ramanujam 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Ramanujam STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-013-002/609
(KALUVANTHONDI) 		2931007000NRG23280320230747916 28/03/2023 Kolanchi 2931007WL020897 Kolanchi 00415 SBIN0000998 1405 1405 Processed 31/03/2023 025730258 Kolanchi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-013-013/136-A
(KALUVANTHONDI) 		2931007000NRG23280320230747918 28/03/2023 Arikannan 2931007WL020897 Arikannan 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Arikannan STATE BANK OF INDIA(508548)
6 JAYAMKONDAM TN-31-007-013-013/136-A
(KALUVANTHONDI) 		2931007000NRG23280320230747917 28/03/2023 Santhi 2931007WL020897 Santhi 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Santhi STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-013-013/178-A
(KALUVANTHONDI) 		2931007000NRG23280320230747919 28/03/2023 Maruthakasi 2931007WL020897 Maruthakasi 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Maruthakasi STATE BANK OF INDIA(508548)
8 JAYAMKONDAM TN-31-007-013-013/183-A
(KALUVANTHONDI) 		2931007000NRG23280320230747920 28/03/2023 Banumathi 2931007WL020897 Banumathi 00415 SBIN0000998 1405 1405 Processed 31/03/2023 025730258 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-013-013/187-A
(KALUVANTHONDI) 		2931007000NRG23280320230747921 28/03/2023 Thangammal 2931007WL020897 Thangammal 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Thangammal STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-013-013/188-A
(KALUVANTHONDI) 		2931007000NRG23280320230747922 28/03/2023 Thangasamy 2931007WL020897 Thangasamy 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Thangasamy STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-013-013/201-A
(KALUVANTHONDI) 		2931007000NRG23280320230747923 28/03/2023 Gowsalya 2931007WL020897 Gowsalya 00415 SBIN0000998 1405 1405 Processed 31/03/2023 025730258 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-013-013/202-A
(KALUVANTHONDI) 		2931007000NRG23280320230747924 28/03/2023 Latha 2931007WL020897 Latha 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Latha ESAF SMALL FINANCE BANK LIMITED(508992)
13 JAYAMKONDAM TN-31-007-013-013/211-A
(KALUVANTHONDI) 		2931007000NRG23280320230747925 28/03/2023 Bhuvaneswari 2931007WL020897 Bhuvaneswari 00415 SBIN0000998 1405 1405 Processed 31/03/2023 025730258 Bhuvaneswari INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-013-013/225-A
(KALUVANTHONDI) 		2931007000NRG23280320230747926 28/03/2023 Muthuselvam 2931007WL020897 Muthuselvam 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Muthuselvam STATE BANK OF INDIA(508548)
15 JAYAMKONDAM TN-31-007-013-013/236-A
(KALUVANTHONDI) 		2931007000NRG23280320230747927 28/03/2023 Asupathi 2931007WL020897 Asupathi 00415 SBIN0000998 1405 1405 Processed 31/03/2023 025730258 Asupathi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-013-013/248-A
(KALUVANTHONDI) 		2931007000NRG23280320230747928 28/03/2023 Anjalai 2931007WL020897 Anjalai 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Anjalai CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-013-013/312-A
(KALUVANTHONDI) 		2931007000NRG23280320230747929 28/03/2023 Manimegalai 2931007WL020897 Manimegalai 00415 SBIN0000998 1405 1405 Processed 31/03/2023 025730258 Manimegalai INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-013-013/35-A
(KALUVANTHONDI) 		2931007000NRG23280320230747930 28/03/2023 Pushpalakshmi 2931007WL020897 Pushpalakshmi 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Pushpalakshmi STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-013-013/362-A
(KALUVANTHONDI) 		2931007000NRG23280320230747931 28/03/2023 Senthamilselvi 2931007WL020897 Senthamilselvi 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Senthamilselvi STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-013-013/367-A
(KALUVANTHONDI) 		2931007000NRG23280320230747932 28/03/2023 Chinnapillai 2931007WL020897 Chinnapillai 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Chinnapillai STATE BANK OF INDIA(508548)
21 JAYAMKONDAM TN-31-007-013-013/383-A
(KALUVANTHONDI) 		2931007000NRG23280320230747933 28/03/2023 Latha 2931007WL020897 Latha 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Latha STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-013-013/387-A
(KALUVANTHONDI) 		2931007000NRG23280320230747934 28/03/2023 Revathy 2931007WL020897 Revathy 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Revathy STATE BANK OF INDIA(508548)
23 JAYAMKONDAM TN-31-007-013-013/394-A
(KALUVANTHONDI) 		2931007000NRG23280320230747935 28/03/2023 Pungothai 2931007WL020897 Pungothai 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Pungothai STATE BANK OF INDIA(508548)
24 JAYAMKONDAM TN-31-007-013-013/423-A
(KALUVANTHONDI) 		2931007000NRG23280320230747937 28/03/2023 kannagi 2931007WL020897 kannagi 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 kannagi STATE BANK OF INDIA(508548)
25 JAYAMKONDAM TN-31-007-013-013/432-A
(KALUVANTHONDI) 		2931007000NRG23280320230747938 28/03/2023 Chinammal 2931007WL020897 Chinammal 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Chinammal STATE BANK OF INDIA(508548)
26 JAYAMKONDAM TN-31-007-013-013/449-A
(KALUVANTHONDI) 		2931007000NRG23280320230747939 28/03/2023 Lalitha 2931007WL020897 Lalitha 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Lalitha STATE BANK OF INDIA(508548)
27 JAYAMKONDAM TN-31-007-013-013/453-A
(KALUVANTHONDI) 		2931007000NRG23280320230747940 28/03/2023 Sangeetha 2931007WL020897 Sangeetha 00415 SBIN0000998 1405 1405 Processed 31/03/2023 025730258 Sangeetha INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-013-013/461-A
(KALUVANTHONDI) 		2931007000NRG23280320230747941 28/03/2023 Sethumani 2931007WL020897 Sethumani 00415 SBIN0000998 1405 1405 Processed 31/03/2023 025730258 Sethumani INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-013-013/493-A
(KALUVANTHONDI) 		2931007000NRG23280320230747942 28/03/2023 Vembu 2931007WL020897 Vembu 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Vembu STATE BANK OF INDIA(508548)
30 JAYAMKONDAM TN-31-007-013-013/51-B
(KALUVANTHONDI) 		2931007000NRG23280320230747943 28/03/2023 Vembu 2931007WL020897 Vembu 00415 SBIN0000998 1405 1405 Processed 31/03/2023 025730258 Vembu INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-013-013/53-A
(KALUVANTHONDI) 		2931007000NRG23280320230747944 28/03/2023 RASAYAL 2931007WL020897 RASAYAL 00415 SBIN0000998 1405 1405 Processed 31/03/2023 025730258 RASAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-013-013/538
(KALUVANTHONDI) 		2931007000NRG23280320230747945 28/03/2023 Sagunthala 2931007WL020897 Sagunthala 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Sagunthala STATE BANK OF INDIA(508548)
33 JAYAMKONDAM TN-31-007-013-013/54-A
(KALUVANTHONDI) 		2931007000NRG23280320230747946 28/03/2023 Senthamilselvi 2931007WL020897 Senthamilselvi 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Senthamilselvi STATE BANK OF INDIA(508548)
34 JAYAMKONDAM TN-31-007-013-013/55-A
(KALUVANTHONDI) 		2931007000NRG23280320230747947 28/03/2023 Dhanavel 2931007WL020897 Dhanavel 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Dhanavel STATE BANK OF INDIA(508548)
35 JAYAMKONDAM TN-31-007-013-013/62-A
(KALUVANTHONDI) 		2931007000NRG23280320230747948 28/03/2023 Lakshmi 2931007WL020897 Lakshmi 00415 SBIN0000998 1405 1405 Processed 30/03/2023 025730258 Lakshmi CANARA BANK(508532)
SubTotal 49175 49175
Total 49175 49175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323APB_FTO_1705615 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 49175

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