Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123APB_FTO_1508823
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-31-007-014-002/478
(KATCHIPERUMAL) 		2931007000NRG23300120230465325 30/01/2023 Selvi 2931007WL016910 Selvi 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082790 Selvi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-014-002/493
(KATCHIPERUMAL) 		2931007000NRG23300120230465326 30/01/2023 Radha 2931007WL016910 Radha 00176 IDIB000U020 1040 1040 Processed 08/02/2023 010082790 Radha INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-014-002/712
(KATCHIPERUMAL) 		2931007000NRG23300120230465327 30/01/2023 Samithurai 2931007WL016910 Samithurai 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Samithurai INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-014-002/716
(KATCHIPERUMAL) 		2931007000NRG23300120230465328 30/01/2023 Muruvayi 2931007WL016910 Muruvayi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Muruvayi STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-014-002/719
(KATCHIPERUMAL) 		2931007000NRG23300120230465329 30/01/2023 Rajakumari 2931007WL016910 Rajakumari 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rajakumari STATE BANK OF INDIA(508548)
6 JAYAMKONDAM TN-31-007-014-002/733
(KATCHIPERUMAL) 		2931007000NRG23300120230465330 30/01/2023 Amutha 2931007WL016910 Amutha 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Amutha STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-014-002/795
(KATCHIPERUMAL) 		2931007000NRG23300120230465332 30/01/2023 Tamilselvi 2931007WL016910 Tamilselvi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-014-002/802
(KATCHIPERUMAL) 		2931007000NRG23300120230465333 30/01/2023 Lalitha 2931007WL016910 Lalitha 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Lalitha INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-014-002/812
(KATCHIPERUMAL) 		2931007000NRG23300120230465334 30/01/2023 Kanimozhi 2931007WL016910 Kanimozhi 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082790 Kanimozhi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-014-002/813
(KATCHIPERUMAL) 		2931007000NRG23300120230465335 30/01/2023 Latha 2931007WL016910 Latha 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082790 Latha INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-014-002/814
(KATCHIPERUMAL) 		2931007000NRG23300120230465336 30/01/2023 Savithiri 2931007WL016910 Savithiri 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Savithiri CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-014-002/817
(KATCHIPERUMAL) 		2931007000NRG23300120230465337 30/01/2023 Parvathi 2931007WL016910 Parvathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Parvathi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-014-002/821
(KATCHIPERUMAL) 		2931007000NRG23300120230465338 30/01/2023 Kannaki 2931007WL016910 Kannaki 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Kannaki CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-014-002/822
(KATCHIPERUMAL) 		2931007000NRG23300120230465339 30/01/2023 Susila 2931007WL016910 Susila 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Susila INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-014-002/824
(KATCHIPERUMAL) 		2931007000NRG23300120230465340 30/01/2023 Sugantha 2931007WL016910 Sugantha 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Sugantha INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-014-002/825
(KATCHIPERUMAL) 		2931007000NRG23300120230465341 30/01/2023 Vijaya 2931007WL016910 Vijaya 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082790 Vijaya INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-014-002/827
(KATCHIPERUMAL) 		2931007000NRG23300120230465342 30/01/2023 Neelavathi 2931007WL016910 Neelavathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Neelavathi IDBI BANK(607095)
18 JAYAMKONDAM TN-31-007-014-002/838
(KATCHIPERUMAL) 		2931007000NRG23300120230465343 30/01/2023 Maruthamuthu 2931007WL016910 Maruthamuthu 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Maruthamuthu INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-014-014/13
(KATCHIPERUMAL) 		2931007000NRG23300120230465344 30/01/2023 Deepa 2931007WL016910 Deepa 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Deepa CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-014-014/152
(KATCHIPERUMAL) 		2931007000NRG23300120230465345 30/01/2023 Rani 2931007WL016910 Rani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-014-014/153
(KATCHIPERUMAL) 		2931007000NRG23300120230465346 30/01/2023 Saroja 2931007WL016910 Saroja 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-014-014/154
(KATCHIPERUMAL) 		2931007000NRG23300120230465347 30/01/2023 Rajakannu 2931007WL016910 Rajakannu 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rajakannu STATE BANK OF INDIA(508548)
23 JAYAMKONDAM TN-31-007-014-014/155
(KATCHIPERUMAL) 		2931007000NRG23300120230465348 30/01/2023 Ezhilarasi 2931007WL016910 Ezhilarasi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-014-014/156
(KATCHIPERUMAL) 		2931007000NRG23300120230465349 30/01/2023 Palaniyammal 2931007WL016910 Palaniyammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Palaniyammal CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-014-014/157
(KATCHIPERUMAL) 		2931007000NRG23300120230465350 30/01/2023 Kavitha 2931007WL016910 Kavitha 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082790 Kavitha INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-014-014/162
(KATCHIPERUMAL) 		2931007000NRG23300120230465351 30/01/2023 Valarmathi 2931007WL016910 Valarmathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Valarmathi STATE BANK OF INDIA(508548)
27 JAYAMKONDAM TN-31-007-014-014/164
(KATCHIPERUMAL) 		2931007000NRG23300120230465352 30/01/2023 Rajakumari 2931007WL016910 Rajakumari 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rajakumari INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-014-014/170
(KATCHIPERUMAL) 		2931007000NRG23300120230465353 30/01/2023 Kamachi 2931007WL016910 Kamachi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Kamachi INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-014-014/171
(KATCHIPERUMAL) 		2931007000NRG23300120230465354 30/01/2023 Sathiya 2931007WL016910 Sathiya 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Sathiya INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-014-014/174
(KATCHIPERUMAL) 		2931007000NRG23300120230465355 30/01/2023 Apoorvam 2931007WL016910 Apoorvam 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Apoorvam INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-014-014/175
(KATCHIPERUMAL) 		2931007000NRG23300120230465356 30/01/2023 Rekka 2931007WL016910 Rekka 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rekka INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-014-014/176
(KATCHIPERUMAL) 		2931007000NRG23300120230465357 30/01/2023 Vasantha 2931007WL016910 Vasantha 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Vasantha INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-014-014/179
(KATCHIPERUMAL) 		2931007000NRG23300120230465358 30/01/2023 Malar 2931007WL016910 Malar 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Malar INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-014-014/180
(KATCHIPERUMAL) 		2931007000NRG23300120230465359 30/01/2023 Gandhi 2931007WL016910 Gandhi 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082790 Gandhi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-014-014/181
(KATCHIPERUMAL) 		2931007000NRG23300120230465360 30/01/2023 Mallika 2931007WL016910 Mallika 00176 IDIB000U020 1040 1040 Processed 08/02/2023 010082790 Mallika ESAF SMALL FINANCE BANK LIMITED(508992)
36 JAYAMKONDAM TN-31-007-014-014/183
(KATCHIPERUMAL) 		2931007000NRG23300120230465361 30/01/2023 Elavarasi 2931007WL016910 Elavarasi 00176 IDIB000U020 780 780 Processed 08/02/2023 010082790 Elavarasi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-014-014/187
(KATCHIPERUMAL) 		2931007000NRG23300120230465362 30/01/2023 Saroja 2931007WL016910 Saroja 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Saroja INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-014-014/188
(KATCHIPERUMAL) 		2931007000NRG23300120230465363 30/01/2023 Rathika 2931007WL016910 Rathika 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rathika INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-014-014/190
(KATCHIPERUMAL) 		2931007000NRG23300120230465364 30/01/2023 Muruvayi 2931007WL016910 Muruvayi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Muruvayi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-014-014/195
(KATCHIPERUMAL) 		2931007000NRG23300120230465365 30/01/2023 Paramasivam 2931007WL016910 Paramasivam 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-014-014/325
(KATCHIPERUMAL) 		2931007000NRG23300120230465366 30/01/2023 Malika 2931007WL016910 Malika 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082790 Malika ESAF SMALL FINANCE BANK LIMITED(508992)
42 JAYAMKONDAM TN-31-007-014-014/343
(KATCHIPERUMAL) 		2931007000NRG23300120230465367 30/01/2023 Savithri 2931007WL016910 Savithri 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Savithri INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-014-014/344
(KATCHIPERUMAL) 		2931007000NRG23300120230465368 30/01/2023 Andal 2931007WL016910 Andal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Andal INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-014-014/392
(KATCHIPERUMAL) 		2931007000NRG23300120230465369 30/01/2023 Anitha 2931007WL016910 Anitha 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-014-014/402
(KATCHIPERUMAL) 		2931007000NRG23300120230465370 30/01/2023 Shanthi 2931007WL016910 Shanthi 00176 IDIB000U020 1040 1040 Processed 08/02/2023 010082790 Shanthi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-014-014/419
(KATCHIPERUMAL) 		2931007000NRG23300120230465371 30/01/2023 Anjalai 2931007WL016910 Anjalai 00176 IDIB000U020 1040 1040 Processed 08/02/2023 010082790 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-014-014/425-A
(KATCHIPERUMAL) 		2931007000NRG23300120230465372 30/01/2023 Deepika 2931007WL016910 Deepika 00176 IDIB000U020 1040 1040 Processed 08/02/2023 010082790 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-014-014/427
(KATCHIPERUMAL) 		2931007000NRG23300120230465373 30/01/2023 Sudarvizhi 2931007WL016910 Sudarvizhi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Sudarvizhi CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-014-014/486
(KATCHIPERUMAL) 		2931007000NRG23300120230465374 30/01/2023 Pappathi 2931007WL016910 Pappathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Pappathi STATE BANK OF INDIA(508548)
50 JAYAMKONDAM TN-31-007-014-014/590
(KATCHIPERUMAL) 		2931007000NRG23300120230465375 30/01/2023 Minnalkodi 2931007WL016910 Minnalkodi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Minnalkodi CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-014-014/672
(KATCHIPERUMAL) 		2931007000NRG23300120230465376 30/01/2023 Kanagayal 2931007WL016910 Kanagayal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Kanagayal STATE BANK OF INDIA(508548)
52 JAYAMKONDAM TN-31-007-014-014/676
(KATCHIPERUMAL) 		2931007000NRG23300120230465377 30/01/2023 Rasammal 2931007WL016910 Rasammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Rasammal INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-014-014/698
(KATCHIPERUMAL) 		2931007000NRG23300120230465378 30/01/2023 Selvakumar 2931007WL016910 Selvakumar 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Selvakumar INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-014-014/730
(KATCHIPERUMAL) 		2931007000NRG23300120230465379 30/01/2023 Pattu 2931007WL016910 Pattu 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082790 Pattu INDIAN BANK(607105)
SubTotal 79040 79040
55 JAYAMKONDAM TN-31-007-014-002/361-A
(KATCHIPERUMAL) 		2931007000NRG23300120230465324 30/01/2023 Vijaya 2931007WL016910 Vijaya 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082790 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 80600 80600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_300123APB_FTO_1508823 Indian Bank IDIB000U020 UDAYARPALAYAM 79040
2 JAYAMKONDAM TN2931007_300123APB_FTO_1508823 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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