Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323APB_FTO_1652165
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-31-007-023-023/272
(PILLAPALAYAM) 		2931007000NRG23150320230660139 16/03/2023 Ramalingam 2931007WL019605 Ramalingam 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Ramalingam INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-023-023/273
(PILLAPALAYAM) 		2931007000NRG23150320230660142 16/03/2023 Sangunthala 2931007WL019605 Sangunthala 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Sangunthala INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-023-023/273
(PILLAPALAYAM) 		2931007000NRG23150320230660141 16/03/2023 Somu 2931007WL019605 Somu 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Somu INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-023-023/277
(PILLAPALAYAM) 		2931007000NRG23150320230660143 16/03/2023 Mohan 2931007WL019605 Mohan 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Mohan INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-023-023/289
(PILLAPALAYAM) 		2931007000NRG23150320230660146 16/03/2023 Sarathambal 2931007WL019605 Sarathambal 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Sarathambal INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-023-023/296
(PILLAPALAYAM) 		2931007000NRG23150320230660147 16/03/2023 Rani 2931007WL019605 Rani 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Rani STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-023-023/302
(PILLAPALAYAM) 		2931007000NRG23150320230660148 16/03/2023 Sundarajan 2931007WL019605 Sundarajan 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Sundarajan INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-023-023/302
(PILLAPALAYAM) 		2931007000NRG23150320230660149 16/03/2023 Vennila 2931007WL019605 Vennila 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Vennila INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-023-023/310
(PILLAPALAYAM) 		2931007000NRG23150320230660151 16/03/2023 Annadurai 2931007WL019605 Annadurai 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Annadurai INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-023-023/310
(PILLAPALAYAM) 		2931007000NRG23150320230660152 16/03/2023 Rathi 2931007WL019605 Rathi 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Rathi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-023-023/341
(PILLAPALAYAM) 		2931007000NRG23150320230660153 16/03/2023 Vasuki 2931007WL019605 Vasuki 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730239 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-023-023/346
(PILLAPALAYAM) 		2931007000NRG23150320230660154 16/03/2023 Archunan 2931007WL019605 Archunan 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Archunan INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-023-023/346
(PILLAPALAYAM) 		2931007000NRG23150320230660155 16/03/2023 Sumathi 2931007WL019605 Sumathi 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Sumathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-023-023/365
(PILLAPALAYAM) 		2931007000NRG23150320230660156 16/03/2023 Dhanavalli 2931007WL019605 Dhanavalli 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Dhanavalli INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-023-023/50
(PILLAPALAYAM) 		2931007000NRG23150320230660157 16/03/2023 Elamathinathan 2931007WL019605 Elamathinathan 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Elamathinathan INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-023-023/517
(PILLAPALAYAM) 		2931007000NRG23150320230660158 16/03/2023 Mathiyazhagan 2931007WL019605 Mathiyazhagan 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Mathiyazhagan INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-023-023/634
(PILLAPALAYAM) 		2931007000NRG23150320230660162 16/03/2023 Kumar 2931007WL019605 Kumar 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Kumar ICICI BANK LTD(508534)
18 JAYAMKONDAM TN-31-007-023-023/634
(PILLAPALAYAM) 		2931007000NRG23150320230660161 16/03/2023 Sathiya 2931007WL019605 Sathiya 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Sathiya INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-023-023/635
(PILLAPALAYAM) 		2931007000NRG23150320230660163 16/03/2023 Uma 2931007WL019605 Uma 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Uma INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-023-023/645
(PILLAPALAYAM) 		2931007000NRG23150320230660165 16/03/2023 Ganesan 2931007WL019605 Ganesan 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Ganesan INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-023-023/645
(PILLAPALAYAM) 		2931007000NRG23150320230660164 16/03/2023 Umapathi 2931007WL019605 Umapathi 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Umapathi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-023-023/720
(PILLAPALAYAM) 		2931007000NRG23150320230660166 16/03/2023 Sugariya 2931007WL019605 Sugariya 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Sugariya INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-023-023/729
(PILLAPALAYAM) 		2931007000NRG23150320230660169 16/03/2023 Mallika 2931007WL019605 Mallika 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Mallika INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-023-023/729
(PILLAPALAYAM) 		2931007000NRG23150320230660170 16/03/2023 Priya 2931007WL019605 Priya 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Priya INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-023-023/729
(PILLAPALAYAM) 		2931007000NRG23150320230660168 16/03/2023 Rengasamy 2931007WL019605 Rengasamy 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Rengasamy INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-023-023/735
(PILLAPALAYAM) 		2931007000NRG23150320230660171 16/03/2023 Pakkiyaraj 2931007WL019605 Pakkiyaraj 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Pakkiyaraj INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-023-023/768
(PILLAPALAYAM) 		2931007000NRG23150320230660177 16/03/2023 Subasri 2931007WL019605 Subasri 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Subasri INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-023-023/769
(PILLAPALAYAM) 		2931007000NRG23150320230660179 16/03/2023 Balakrishnan 2931007WL019605 Balakrishnan 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730239 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-023-023/772
(PILLAPALAYAM) 		2931007000NRG23150320230660180 16/03/2023 Ramesh 2931007WL019605 Ramesh 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Ramesh INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-023-023/815
(PILLAPALAYAM) 		2931007000NRG23150320230660181 16/03/2023 Selvarasu 2931007WL019605 Selvarasu 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Selvarasu STATE BANK OF INDIA(508548)
31 JAYAMKONDAM TN-31-007-023-023/819
(PILLAPALAYAM) 		2931007000NRG23150320230660182 16/03/2023 Parameshwari 2931007WL019605 Parameshwari 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Parameshwari INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-023-023/88
(PILLAPALAYAM) 		2931007000NRG23150320230660183 16/03/2023 Ayyappan 2931007WL019605 Ayyappan 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Ayyappan INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-023-023/891
(PILLAPALAYAM) 		2931007000NRG23150320230660184 16/03/2023 Anuratha 2931007WL019605 Anuratha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730239 Anuratha UNION BANK OF INDIA(508500)
34 JAYAMKONDAM TN-31-007-023-023/90
(PILLAPALAYAM) 		2931007000NRG23150320230660185 16/03/2023 Sivapuniyam 2931007WL019605 Sivapuniyam 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Sivapuniyam INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-023-023/912
(PILLAPALAYAM) 		2931007000NRG23150320230660188 16/03/2023 Menagadevi 2931007WL019605 Menagadevi 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Menagadevi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-023-023/913
(PILLAPALAYAM) 		2931007000NRG23150320230660189 16/03/2023 Kowsalya 2931007WL019605 Kowsalya 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730239 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-023-023/913
(PILLAPALAYAM) 		2931007000NRG23150320230660190 16/03/2023 Rajivganthi 2931007WL019605 Rajivganthi 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730239 Rajivganthi INDIAN BANK(607105)
SubTotal 57720 57720
38 JAYAMKONDAM TN-31-007-023-023/517
(PILLAPALAYAM) 		2931007000NRG23150320230660159 16/03/2023 Madhanaraj 2931007WL019605 Madhanaraj 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Madhanaraj INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-023-023/533
(PILLAPALAYAM) 		2931007000NRG23150320230660160 16/03/2023 Sathish 2931007WL019605 Sathish 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Sathish INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-023-023/911
(PILLAPALAYAM) 		2931007000NRG23150320230660187 16/03/2023 Pushpa 2931007WL019605 Pushpa 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-023-023/911
(PILLAPALAYAM) 		2931007000NRG23150320230660186 16/03/2023 Ramesh 2931007WL019605 Ramesh 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6240 6240
Total 63960 63960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160323APB_FTO_1652165 Indian Bank IDIB000M136 MEENSURUTTI 57720
2 JAYAMKONDAM TN2931007_160323APB_FTO_1652165 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 6240

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