Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080822APB_FTO_689198
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-31-007-016-001/1230
(GUNDAVELI) 		2931007000NRG23080820220175731 08/08/2022 Anbarasi 2931007WL006438 Anbarasi 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Anbarasi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-016-001/1232
(GUNDAVELI) 		2931007000NRG23080820220175732 08/08/2022 Sathya 2931007WL006438 Sathya 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Sathya INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-016-001/1235
(GUNDAVELI) 		2931007000NRG23080820220175733 08/08/2022 Anbalagi 2931007WL006438 Anbalagi 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Anbalagi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-016-001/1238
(GUNDAVELI) 		2931007000NRG23080820220175734 08/08/2022 Jeevitha 2931007WL006438 Jeevitha 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Jeevitha INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-016-001/1238
(GUNDAVELI) 		2931007000NRG23080820220175735 08/08/2022 Ramesh.M 2931007WL006438 Ramesh.M 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Ramesh.M INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-016-001/1250
(GUNDAVELI) 		2931007000NRG23080820220175736 08/08/2022 Suriya 2931007WL006438 Suriya 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Suriya INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-016-001/142-A
(GUNDAVELI) 		2931007000NRG23080820220175737 08/08/2022 Rajamani 2931007WL006438 Rajamani 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Rajamani INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-016-001/1545
(GUNDAVELI) 		2931007000NRG23080820220175738 08/08/2022 Akilan 2931007WL006438 Akilan 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Akilan INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-016-001/1545
(GUNDAVELI) 		2931007000NRG23080820220175739 08/08/2022 Kanmani 2931007WL006438 Kanmani 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Kanmani INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-016-016/109
(GUNDAVELI) 		2931007000NRG23080820220175740 08/08/2022 Rajakumari 2931007WL006438 Rajakumari 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Rajakumari INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-016-016/112
(GUNDAVELI) 		2931007000NRG23080820220175741 08/08/2022 Ananthi 2931007WL006438 Ananthi 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Ananthi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-016-016/1196
(GUNDAVELI) 		2931007000NRG23080820220175742 08/08/2022 Ezhil 2931007WL006438 Ezhil 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Ezhil INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-016-016/138
(GUNDAVELI) 		2931007000NRG23080820220175743 08/08/2022 Banumathi 2931007WL006438 Banumathi 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-016-016/139
(GUNDAVELI) 		2931007000NRG23080820220175744 08/08/2022 Chitra 2931007WL006438 Chitra 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Chitra INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-016-016/1391
(GUNDAVELI) 		2931007000NRG23080820220175745 08/08/2022 Meganapriya 2931007WL006438 Meganapriya 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Meganapriya INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-016-016/141
(GUNDAVELI) 		2931007000NRG23080820220175748 08/08/2022 Ramasamy 2931007WL006438 Ramasamy 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Ramasamy INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-016-016/141
(GUNDAVELI) 		2931007000NRG23080820220175746 08/08/2022 Saroja 2931007WL006438 Saroja 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-016-016/141
(GUNDAVELI) 		2931007000NRG23080820220175747 08/08/2022 Suresh 2931007WL006438 Suresh 00176 IDIB000M136 1040 1040 Processed 22/08/2022 017910781 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-016-016/144
(GUNDAVELI) 		2931007000NRG23080820220175750 08/08/2022 K.Dhanalakshmi 2931007WL006438 K.Dhanalakshmi 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 K.Dhanalakshmi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-016-016/144
(GUNDAVELI) 		2931007000NRG23080820220175749 08/08/2022 Kolanchi 2931007WL006438 Kolanchi 00176 IDIB000M136 260 260 Processed 22/08/2022 017910781 Kolanchi INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-016-016/1440
(GUNDAVELI) 		2931007000NRG23080820220175751 08/08/2022 Anjalai 2931007WL006438 Anjalai 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-016-016/145
(GUNDAVELI) 		2931007000NRG23080820220175752 08/08/2022 Vennila.C 2931007WL006438 Vennila.C 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Vennila.C INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-016-016/153
(GUNDAVELI) 		2931007000NRG23080820220175753 08/08/2022 Banumathi 2931007WL006438 Banumathi 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-016-016/154
(GUNDAVELI) 		2931007000NRG23080820220175755 08/08/2022 Brama 2931007WL006438 Brama 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Brama INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-016-016/154
(GUNDAVELI) 		2931007000NRG23080820220175754 08/08/2022 Gunasekaran 2931007WL006438 Gunasekaran 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Gunasekaran INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-016-016/155
(GUNDAVELI) 		2931007000NRG23080820220175757 08/08/2022 Manikandan 2931007WL006438 Manikandan 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Manikandan INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-016-016/155
(GUNDAVELI) 		2931007000NRG23080820220175756 08/08/2022 Ranjitham 2931007WL006438 Ranjitham 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-016-016/157
(GUNDAVELI) 		2931007000NRG23080820220175758 08/08/2022 Malarkodi 2931007WL006438 Malarkodi 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Malarkodi INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-016-016/1616
(GUNDAVELI) 		2931007000NRG23080820220175759 08/08/2022 Mallika 2931007WL006438 Mallika 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Mallika INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-016-016/1616
(GUNDAVELI) 		2931007000NRG23080820220175760 08/08/2022 Theivamani 2931007WL006438 Theivamani 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Theivamani INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-016-016/264
(GUNDAVELI) 		2931007000NRG23080820220175762 08/08/2022 Pratha 2931007WL006438 Pratha 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Pratha INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-016-016/267
(GUNDAVELI) 		2931007000NRG23080820220175764 08/08/2022 Chitra 2931007WL006438 Chitra 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Chitra INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-016-016/267
(GUNDAVELI) 		2931007000NRG23080820220175763 08/08/2022 Manokaran 2931007WL006438 Manokaran 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Manokaran INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-016-016/433
(GUNDAVELI) 		2931007000NRG23080820220175765 08/08/2022 Abirami 2931007WL006438 Abirami 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-016-016/500
(GUNDAVELI) 		2931007000NRG23080820220175766 08/08/2022 Saritha 2931007WL006438 Saritha 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-016-016/679
(GUNDAVELI) 		2931007000NRG23080820220175767 08/08/2022 Puniyavathi 2931007WL006438 Puniyavathi 00176 IDIB000M136 1560 1560 Processed 22/08/2022 017910781 Puniyavathi INDIAN BANK(607105)
SubTotal 53300 53300
Total 53300 53300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080822APB_FTO_689198 Indian Bank IDIB000M136 MEENSURUTTI 53300

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