Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:15:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580478
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-31-007-016-001/1090
(GUNDAVELI) 		2931007000NRG23210220230520926 22/02/2023 Dhanakodi 2931007WL017805 Dhanakodi 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Dhanakodi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-016-001/1330
(GUNDAVELI) 		2931007000NRG23210220230520927 22/02/2023 Sangeetha 2931007WL017805 Sangeetha 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Sangeetha INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-016-005/1390
(GUNDAVELI) 		2931007000NRG23210220230520928 22/02/2023 Sumithra 2931007WL017805 Sumithra 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Sumithra INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-016-016/1020
(GUNDAVELI) 		2931007000NRG23210220230520930 22/02/2023 Kalyanasundari 2931007WL017805 Kalyanasundari 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Kalyanasundari INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-016-016/1020
(GUNDAVELI) 		2931007000NRG23210220230520929 22/02/2023 Vaithinathaswamy 2931007WL017805 Vaithinathaswamy 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Vaithinathaswamy INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-016-016/1036
(GUNDAVELI) 		2931007000NRG23210220230520931 22/02/2023 Mallika 2931007WL017805 Mallika 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Mallika INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-016-016/1037
(GUNDAVELI) 		2931007000NRG23210220230520932 22/02/2023 Selvarasu 2931007WL017805 Selvarasu 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Selvarasu STATE BANK OF INDIA(508548)
8 JAYAMKONDAM TN-31-007-016-016/1038
(GUNDAVELI) 		2931007000NRG23210220230520933 22/02/2023 Amutha 2931007WL017805 Amutha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Amutha INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-016-016/1038
(GUNDAVELI) 		2931007000NRG23210220230520934 22/02/2023 rajendran 2931007WL017805 rajendran 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 rajendran INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-016-016/1042
(GUNDAVELI) 		2931007000NRG23210220230520935 22/02/2023 Kavitha 2931007WL017805 Kavitha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Kavitha INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-016-016/1046
(GUNDAVELI) 		2931007000NRG23210220230520936 22/02/2023 Valarmathi 2931007WL017805 Valarmathi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Valarmathi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-016-016/1051
(GUNDAVELI) 		2931007000NRG23210220230520937 22/02/2023 Kavitha 2931007WL017805 Kavitha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Kavitha INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-016-016/1051
(GUNDAVELI) 		2931007000NRG23210220230520938 22/02/2023 Kumarasen 2931007WL017805 Kumarasen 00176 IDIB000M136 780 780 Processed 28/02/2023 008397780 Kumarasen INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-016-016/1052
(GUNDAVELI) 		2931007000NRG23210220230520939 22/02/2023 Selvi 2931007WL017805 Selvi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Selvi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-016-016/1070-A
(GUNDAVELI) 		2931007000NRG23210220230520940 22/02/2023 Rajenthiram 2931007WL017805 Rajenthiram 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Rajenthiram INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-016-016/1195
(GUNDAVELI) 		2931007000NRG23210220230520942 22/02/2023 Kavitha 2931007WL017805 Kavitha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Kavitha INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-016-016/1204
(GUNDAVELI) 		2931007000NRG23210220230520943 22/02/2023 Babykala 2931007WL017805 Babykala 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Babykala INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-016-016/1212
(GUNDAVELI) 		2931007000NRG23210220230520944 22/02/2023 Amutha 2931007WL017805 Amutha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Amutha STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-016-016/1214
(GUNDAVELI) 		2931007000NRG23210220230520945 22/02/2023 Vanitha 2931007WL017805 Vanitha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Vanitha INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-016-016/1357-A
(GUNDAVELI) 		2931007000NRG23210220230520946 22/02/2023 devaki 2931007WL017805 devaki 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 devaki INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-016-016/1366-A
(GUNDAVELI) 		2931007000NRG23210220230520947 22/02/2023 Sreedevi 2931007WL017805 Sreedevi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Sreedevi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-016-016/1368
(GUNDAVELI) 		2931007000NRG23210220230520948 22/02/2023 Sangeetha 2931007WL017805 Sangeetha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Sangeetha INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-016-016/1371-A
(GUNDAVELI) 		2931007000NRG23210220230520949 22/02/2023 kanimozhi 2931007WL017805 kanimozhi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 kanimozhi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-016-016/1374
(GUNDAVELI) 		2931007000NRG23210220230520950 22/02/2023 Arulmozhi 2931007WL017805 Arulmozhi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Arulmozhi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-016-016/1482
(GUNDAVELI) 		2931007000NRG23210220230520951 22/02/2023 Rukkumani 2931007WL017805 Rukkumani 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-016-016/1515
(GUNDAVELI) 		2931007000NRG23210220230520952 22/02/2023 Jayalakshmi 2931007WL017805 Jayalakshmi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-016-016/1636
(GUNDAVELI) 		2931007000NRG23210220230520953 22/02/2023 Banu 2931007WL017805 Banu 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Banu INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-016-016/1646
(GUNDAVELI) 		2931007000NRG23210220230520954 22/02/2023 Nagalakshmi 2931007WL017805 Nagalakshmi 00176 IDIB000M136 1040 1040 Processed 28/02/2023 008397780 Nagalakshmi INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-016-016/1664
(GUNDAVELI) 		2931007000NRG23210220230520955 22/02/2023 Maheswari 2931007WL017805 Maheswari 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-016-016/1695
(GUNDAVELI) 		2931007000NRG23210220230520957 22/02/2023 Dhanalakshmi 2931007WL017805 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Dhanalakshmi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-016-016/1695
(GUNDAVELI) 		2931007000NRG23210220230520956 22/02/2023 Kumar 2931007WL017805 Kumar 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Kumar INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-016-016/1696
(GUNDAVELI) 		2931007000NRG23210220230520959 22/02/2023 Ramamoorthi 2931007WL017805 Ramamoorthi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Ramamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-016-016/1696
(GUNDAVELI) 		2931007000NRG23210220230520958 22/02/2023 Thaiyalnayaki 2931007WL017805 Thaiyalnayaki 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Thaiyalnayaki INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-016-016/1697
(GUNDAVELI) 		2931007000NRG23210220230520960 22/02/2023 Haridhoss 2931007WL017805 Haridhoss 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Haridhoss INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-016-016/1720
(GUNDAVELI) 		2931007000NRG23210220230520962 22/02/2023 Susila 2931007WL017805 Susila 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Susila ESAF SMALL FINANCE BANK LIMITED(508992)
36 JAYAMKONDAM TN-31-007-016-016/1734
(GUNDAVELI) 		2931007000NRG23210220230520963 22/02/2023 Gzhanavalli 2931007WL017805 Gzhanavalli 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Gzhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-016-016/1824
(GUNDAVELI) 		2931007000NRG23210220230520964 22/02/2023 Muruganantham 2931007WL017805 Muruganantham 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Muruganantham INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-016-016/1825
(GUNDAVELI) 		2931007000NRG23210220230520965 22/02/2023 Sangeetha 2931007WL017805 Sangeetha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Sangeetha INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-016-016/1829
(GUNDAVELI) 		2931007000NRG23210220230520966 22/02/2023 Selvakumar 2931007WL017805 Selvakumar 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Selvakumar INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-016-016/1872
(GUNDAVELI) 		2931007000NRG23210220230520967 22/02/2023 Sundaravalli 2931007WL017805 Sundaravalli 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-016-016/306
(GUNDAVELI) 		2931007000NRG23210220230520968 22/02/2023 Arulmozhi 2931007WL017805 Arulmozhi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Arulmozhi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-016-016/492
(GUNDAVELI) 		2931007000NRG23210220230520969 22/02/2023 Suganthi 2931007WL017805 Suganthi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Suganthi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-016-016/524
(GUNDAVELI) 		2931007000NRG23210220230520970 22/02/2023 Dhanam 2931007WL017805 Dhanam 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Dhanam INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-016-016/526
(GUNDAVELI) 		2931007000NRG23210220230520971 22/02/2023 Rani 2931007WL017805 Rani 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Rani INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-016-016/527
(GUNDAVELI) 		2931007000NRG23210220230520972 22/02/2023 Senthil 2931007WL017805 Senthil 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Senthil INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-016-016/527
(GUNDAVELI) 		2931007000NRG23210220230520973 22/02/2023 Tamilarasi 2931007WL017805 Tamilarasi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Tamilarasi INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-016-016/538
(GUNDAVELI) 		2931007000NRG23210220230520975 22/02/2023 Mahalakshmi 2931007WL017805 Mahalakshmi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Mahalakshmi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-016-016/538
(GUNDAVELI) 		2931007000NRG23210220230520974 22/02/2023 Mani 2931007WL017805 Mani 00176 IDIB000M136 520 520 Processed 28/02/2023 008397780 Mani INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-016-016/539
(GUNDAVELI) 		2931007000NRG23210220230520976 22/02/2023 Latha 2931007WL017805 Latha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Latha INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-016-016/539
(GUNDAVELI) 		2931007000NRG23210220230520977 22/02/2023 Rathinasamy 2931007WL017805 Rathinasamy 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Rathinasamy INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-016-016/540
(GUNDAVELI) 		2931007000NRG23210220230520978 22/02/2023 Malarkodi 2931007WL017805 Malarkodi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Malarkodi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-016-016/545
(GUNDAVELI) 		2931007000NRG23210220230520979 22/02/2023 Devi 2931007WL017805 Devi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Devi INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-016-016/546
(GUNDAVELI) 		2931007000NRG23210220230520980 22/02/2023 Sinthamani 2931007WL017805 Sinthamani 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Sinthamani INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-016-016/547
(GUNDAVELI) 		2931007000NRG23210220230520981 22/02/2023 Prema 2931007WL017805 Prema 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Prema INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-016-016/548
(GUNDAVELI) 		2931007000NRG23210220230520983 22/02/2023 Karpagam 2931007WL017805 Karpagam 00176 IDIB000M136 1040 1040 Processed 28/02/2023 008397780 Karpagam STATE BANK OF INDIA(508548)
56 JAYAMKONDAM TN-31-007-016-016/548
(GUNDAVELI) 		2931007000NRG23210220230520982 22/02/2023 Kolanchi 2931007WL017805 Kolanchi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Kolanchi INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-016-016/552
(GUNDAVELI) 		2931007000NRG23210220230520984 22/02/2023 Muthulakshmi 2931007WL017805 Muthulakshmi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Muthulakshmi INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-016-016/57
(GUNDAVELI) 		2931007000NRG23210220230520985 22/02/2023 Porselvi 2931007WL017805 Porselvi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Porselvi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-016-016/626
(GUNDAVELI) 		2931007000NRG23210220230520986 22/02/2023 Vasantha 2931007WL017805 Vasantha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Vasantha INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-016-016/678
(GUNDAVELI) 		2931007000NRG23210220230520987 22/02/2023 Vanaja 2931007WL017805 Vanaja 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Vanaja INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-016-016/685
(GUNDAVELI) 		2931007000NRG23210220230520988 22/02/2023 Gobalakrishnan 2931007WL017805 Gobalakrishnan 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Gobalakrishnan STATE BANK OF INDIA(508548)
62 JAYAMKONDAM TN-31-007-016-016/707
(GUNDAVELI) 		2931007000NRG23210220230520989 22/02/2023 Sudha 2931007WL017805 Sudha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Sudha INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-016-016/9
(GUNDAVELI) 		2931007000NRG23210220230520990 22/02/2023 Rajeswari 2931007WL017805 Rajeswari 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93600 93600
64 JAYAMKONDAM TN-31-007-016-016/1194
(GUNDAVELI) 		2931007000NRG23210220230520941 22/02/2023 Varatharajan 2931007WL017805 Varatharajan 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Varatharajan INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-016-016/1701
(GUNDAVELI) 		2931007000NRG23210220230520961 22/02/2023 Pandiyan 2931007WL017805 Pandiyan 00691 IPOS0000001 1300 1300 Processed 01/03/2023 008397780 Pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
Total 96460 96460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_220223APB_FTO_1580478 Indian Bank IDIB000M136 MEENSURUTTI 93600
2 JAYAMKONDAM TN2931007_220223APB_FTO_1580478 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2860

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