Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:00:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_270922APB_FTO_930754
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-31-007-007-004/1102
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255447 27/09/2022 Jayanthi 2931007WL009562 Jayanthi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Jayanthi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-007-004/1125
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255448 27/09/2022 Palanivel 2931007WL009562 Palanivel 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Palanivel INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-007-004/1140
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255449 27/09/2022 Elangovan 2931007WL009562 Elangovan 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Elangovan INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-007-004/308-A
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255451 27/09/2022 Muthusamy 2931007WL009562 Muthusamy 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Muthusamy INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-007-004/309-A
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255452 27/09/2022 Thenmozhi 2931007WL009562 Thenmozhi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Thenmozhi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-007-004/314
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255453 27/09/2022 Gomathi 2931007WL009562 Gomathi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Gomathi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-007-004/472
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255454 27/09/2022 Anusuya 2931007WL009562 Anusuya 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-007-004/479
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255455 27/09/2022 Govintharaj 2931007WL009562 Govintharaj 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Govintharaj INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-007-004/489
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255456 27/09/2022 Ganagavalli 2931007WL009562 Ganagavalli 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Ganagavalli INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-007-004/500-A
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255457 27/09/2022 Kamaraj 2931007WL009562 Kamaraj 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Kamaraj INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-007-004/507-A
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255458 27/09/2022 Malargodi 2931007WL009562 Malargodi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Malargodi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-007-004/509
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255459 27/09/2022 Selvarasu 2931007WL009562 Selvarasu 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Selvarasu INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-007-004/511
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255460 27/09/2022 Rajeshwari 2931007WL009562 Rajeshwari 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-007-004/512
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255461 27/09/2022 Venkatesan 2931007WL009562 Venkatesan 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Venkatesan INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-007-004/514
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255462 27/09/2022 Vedaiyappan 2931007WL009562 Vedaiyappan 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Vedaiyappan INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-007-004/515-A
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255463 27/09/2022 Manimegalai 2931007WL009562 Manimegalai 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Manimegalai INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-007-004/516
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255464 27/09/2022 Sowndarrajan 2931007WL009562 Sowndarrajan 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Sowndarrajan INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-007-004/524
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255465 27/09/2022 Nagarajan 2931007WL009562 Nagarajan 00176 IDIB000M136 1300 1300 Processed 12/10/2022 030361637 Nagarajan CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-007-004/525
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255466 27/09/2022 Aananthi 2931007WL009562 Aananthi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Aananthi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-007-004/530
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255467 27/09/2022 Udhayakumar 2931007WL009562 Udhayakumar 00176 IDIB000M136 1300 1300 Processed 12/10/2022 030361637 Udhayakumar CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-007-004/531-A
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255468 27/09/2022 Lakshmi 2931007WL009562 Lakshmi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-007-004/631
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255469 27/09/2022 Thamodharan 2931007WL009562 Thamodharan 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Thamodharan INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-007-004/673
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255470 27/09/2022 Kalaiselvi 2931007WL009562 Kalaiselvi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Kalaiselvi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-007-004/674
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255471 27/09/2022 Gunasekaran 2931007WL009562 Gunasekaran 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Gunasekaran INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-007-004/675
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255472 27/09/2022 Sivanseyal 2931007WL009562 Sivanseyal 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Sivanseyal INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-007-004/684-A
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255473 27/09/2022 Velmurugan 2931007WL009562 Velmurugan 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Velmurugan INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-007-004/695
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255474 27/09/2022 Gothandaraman 2931007WL009562 Gothandaraman 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Gothandaraman INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-007-004/701
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255475 27/09/2022 Amsavalli 2931007WL009562 Amsavalli 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Amsavalli INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-007-004/710
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255476 27/09/2022 Alamelu 2931007WL009562 Alamelu 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Alamelu INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-007-004/711
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255477 27/09/2022 Selvakumari 2931007WL009562 Selvakumari 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Selvakumari INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-007-004/724-A
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255478 27/09/2022 Amutha 2931007WL009562 Amutha 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Amutha INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-007-004/728
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255479 27/09/2022 Rajendran 2931007WL009562 Rajendran 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Rajendran INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-007-004/730
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255480 27/09/2022 Kolanchinathan 2931007WL009562 Kolanchinathan 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Kolanchinathan INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-007-004/731
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255481 27/09/2022 Govinthasamy 2931007WL009562 Govinthasamy 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Govinthasamy INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-007-004/732
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255482 27/09/2022 Nagarathinam 2931007WL009562 Nagarathinam 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Nagarathinam INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-007-004/742
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255483 27/09/2022 Sudaramoorthi 2931007WL009562 Sudaramoorthi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Sudaramoorthi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-007-004/747-A
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255484 27/09/2022 Rajeshwari 2931007WL009562 Rajeshwari 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Rajeshwari INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-007-004/750
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255485 27/09/2022 Vijayalakshmi 2931007WL009562 Vijayalakshmi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-007-004/752
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255486 27/09/2022 Subramaniyan 2931007WL009562 Subramaniyan 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Subramaniyan INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-007-004/754
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255487 27/09/2022 Sutha 2931007WL009562 Sutha 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Sutha INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-007-004/813
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255489 27/09/2022 Jayachandran 2931007WL009562 Jayachandran 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Jayachandran INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-007-004/813
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255488 27/09/2022 Malargodi 2931007WL009562 Malargodi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Malargodi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-007-004/834
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255491 27/09/2022 Malarvizhi 2931007WL009562 Malarvizhi 00176 IDIB000M136 1300 1300 Processed 12/10/2022 030361637 Malarvizhi CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-007-004/840
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255492 27/09/2022 Shanker 2931007WL009562 Shanker 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Shanker INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-007-004/841
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255493 27/09/2022 Shanmugam 2931007WL009562 Shanmugam 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Shanmugam INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-007-004/844-A
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255494 27/09/2022 Rani 2931007WL009562 Rani 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-007-004/851
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255495 27/09/2022 Balakumari 2931007WL009562 Balakumari 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Balakumari INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-007-004/856
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255496 27/09/2022 Thirunavukkarasu 2931007WL009562 Thirunavukkarasu 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Thirunavukkarasu INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-007-004/857
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255497 27/09/2022 Chinnamani 2931007WL009562 Chinnamani 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Chinnamani INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-007-004/862
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255498 27/09/2022 Chandrasekaran 2931007WL009562 Chandrasekaran 00176 IDIB000M136 1300 1300 Processed 12/10/2022 030361637 Chandrasekaran STATE BANK OF INDIA(508548)
51 JAYAMKONDAM TN-31-007-007-004/926
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255499 27/09/2022 Velmurugan 2931007WL009562 Velmurugan 00176 IDIB000M136 1300 1300 Processed 12/10/2022 030361637 Velmurugan CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-007-004/927
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255500 27/09/2022 Pakkiyaraj 2931007WL009562 Pakkiyaraj 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Pakkiyaraj INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-007-004/946
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255501 27/09/2022 Revathi 2931007WL009562 Revathi 00176 IDIB000M136 1300 1300 Processed 12/10/2022 030361637 Revathi CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-007-004/964
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255502 27/09/2022 Sundari 2931007WL009562 Sundari 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Sundari INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-007-007/1103
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255503 27/09/2022 Suriyagandhi 2931007WL009562 Suriyagandhi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Suriyagandhi INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-007-007/1121
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255504 27/09/2022 Latha 2931007WL009562 Latha 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Latha INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-007-007/1123
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255505 27/09/2022 Ramalingam 2931007WL009562 Ramalingam 00176 IDIB000M136 1300 1300 Processed 12/10/2022 030361637 Ramalingam KARUR VYSA BANK(607100)
58 JAYAMKONDAM TN-31-007-007-007/1166
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255506 27/09/2022 Rajeswari 2931007WL009562 Rajeswari 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-007-007/305
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255508 27/09/2022 Kanthan 2931007WL009562 Kanthan 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Kanthan INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-007-007/307
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255509 27/09/2022 Vasuki 2931007WL009562 Vasuki 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-007-007/396-A
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255510 27/09/2022 Ambika 2931007WL009562 Ambika 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Ambika INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-007-007/404
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255511 27/09/2022 Rajalakshmi 2931007WL009562 Rajalakshmi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-007-007/481
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255512 27/09/2022 Kalaivani 2931007WL009562 Kalaivani 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Kalaivani INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-007-007/483
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255513 27/09/2022 Kolanjinathan 2931007WL009562 Kolanjinathan 00176 IDIB000M136 1300 1300 Processed 12/10/2022 030361637 Kolanjinathan STATE BANK OF INDIA(508548)
65 JAYAMKONDAM TN-31-007-007-007/492
(ELAYAPERUMANALLUR) 		2931007000NRG23270920220255514 27/09/2022 Poongothai 2931007WL009562 Poongothai 00176 IDIB000M136 1300 1300 Processed 13/10/2022 030361637 Poongothai INDIAN BANK(607105)
SubTotal 84500 84500
Total 84500 84500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_270922APB_FTO_930754 Indian Bank IDIB000M136 MEENSURUTTI 84500

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