Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:32:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1706224
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-31-007-004-001/785
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739681 28/03/2023 Latha 2931007WL020775 Latha 00176 IDIB000J035 1300 1300 Processed 31/03/2023 025730258 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
2 JAYAMKONDAM TN-31-007-004-001/452
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739674 28/03/2023 Muthulaxmi 2931007WL020775 Muthulaxmi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-004-001/559-A
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739675 28/03/2023 Arivuselvam 2931007WL020775 Arivuselvam 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Arivuselvam CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-004-001/559-A
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739676 28/03/2023 Sumathi 2931007WL020775 Sumathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sumathi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-004-001/637
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739677 28/03/2023 Tamilarasi 2931007WL020775 Tamilarasi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-004-001/738
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739678 28/03/2023 Angaiyarkanni 2931007WL020775 Angaiyarkanni 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Angaiyarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-004-001/741
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739679 28/03/2023 Kannaki 2931007WL020775 Kannaki 00176 IDIB000M136 1040 1040 Processed 31/03/2023 025730258 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-004-001/750
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739680 28/03/2023 Ramya 2931007WL020775 Ramya 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-004-003/764
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739689 28/03/2023 Ananthi 2931007WL020775 Ananthi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-004-004/125
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739691 28/03/2023 Indirani 2931007WL020775 Indirani 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-004-004/125
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739690 28/03/2023 Sakkaravarthi 2931007WL020775 Sakkaravarthi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Sakkaravarthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-004-004/126
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739692 28/03/2023 Kaliyamoorthy 2931007WL020775 Kaliyamoorthy 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-004-004/151
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739693 28/03/2023 Banumathi 2931007WL020775 Banumathi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Banumathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-004-004/156
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739694 28/03/2023 Govindasamy 2931007WL020775 Govindasamy 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Govindasamy INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-004-004/157
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739695 28/03/2023 Selvi 2931007WL020775 Selvi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-004-004/163
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739696 28/03/2023 Rajakumari 2931007WL020775 Rajakumari 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Rajakumari CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-004-004/187
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739697 28/03/2023 Anjammal 2931007WL020775 Anjammal 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Anjammal INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-004-004/187
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739698 28/03/2023 jegatham 2931007WL020775 jegatham 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 jegatham INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-004-004/196
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739699 28/03/2023 Karbagam 2931007WL020775 Karbagam 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Karbagam INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-004-004/201
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739700 28/03/2023 Rajalakshmi 2931007WL020775 Rajalakshmi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-004-004/219
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739701 28/03/2023 Anadhi 2931007WL020775 Anadhi 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Anadhi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-004-004/227
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739702 28/03/2023 Latha 2931007WL020775 Latha 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-004-004/228
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739703 28/03/2023 Sangeetha 2931007WL020775 Sangeetha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sangeetha CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-004-004/233
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739704 28/03/2023 Vasantha 2931007WL020775 Vasantha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Vasantha INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-004-004/234
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739705 28/03/2023 Jothi 2931007WL020775 Jothi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-004-004/240
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739706 28/03/2023 Vennila 2931007WL020775 Vennila 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Vennila INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-004-004/241
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739707 28/03/2023 Arikrishnana 2931007WL020775 Arikrishnana 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Arikrishnana FEDERAL BANK(607165)
28 JAYAMKONDAM TN-31-007-004-004/242
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739708 28/03/2023 Shanmugam 2931007WL020775 Shanmugam 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Shanmugam INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-004-004/269
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739709 28/03/2023 Devirani 2931007WL020775 Devirani 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Devirani INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-004-004/272
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739710 28/03/2023 Manikegalai 2931007WL020775 Manikegalai 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Manikegalai INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-004-004/277
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739711 28/03/2023 Amsayal 2931007WL020775 Amsayal 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Amsayal INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-004-004/283
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739712 28/03/2023 Lalitha 2931007WL020775 Lalitha 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-004-004/29
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739713 28/03/2023 Natchatheran 2931007WL020775 Natchatheran 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Natchatheran INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-004-004/36
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739714 28/03/2023 Sutha 2931007WL020775 Sutha 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sutha INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-004-004/42
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739715 28/03/2023 Vasantha 2931007WL020775 Vasantha 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-004-004/426
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739716 28/03/2023 Elanchiyam 2931007WL020775 Elanchiyam 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Elanchiyam INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-004-004/426
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739717 28/03/2023 R.Jayavalli 2931007WL020775 R.Jayavalli 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 R.Jayavalli INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-004-004/433
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739718 28/03/2023 Jothi 2931007WL020775 Jothi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-004-004/435
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739719 28/03/2023 Ramadoss 2931007WL020775 Ramadoss 00176 IDIB000M136 1040 1040 Processed 31/03/2023 025730258 Ramadoss INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-004-004/437
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739720 28/03/2023 Maragatham 2931007WL020775 Maragatham 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-004-004/448
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739721 28/03/2023 Panchavarnam 2931007WL020775 Panchavarnam 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-004-004/450
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739722 28/03/2023 Vijaya 2931007WL020775 Vijaya 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-004-004/506
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739723 28/03/2023 Sakunthala 2931007WL020775 Sakunthala 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Sakunthala INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-004-004/512
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739724 28/03/2023 Saroja 2931007WL020775 Saroja 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-004-004/526
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739726 28/03/2023 Jaya 2931007WL020775 Jaya 00176 IDIB000M136 1040 1040 Processed 30/03/2023 025730258 Jaya INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-004-004/526
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739725 28/03/2023 Karpagavalli 2931007WL020775 Karpagavalli 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-004-004/540
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739727 28/03/2023 Rajakumari 2931007WL020775 Rajakumari 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-004-004/558
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739728 28/03/2023 Chithra 2931007WL020775 Chithra 00176 IDIB000M136 1300 1300 Processed 30/03/2023 025730258 Chithra INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-004-004/565
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739729 28/03/2023 Vaijayanthimala 2931007WL020775 Vaijayanthimala 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Vaijayanthimala INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-004-004/567
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739730 28/03/2023 Sammanthamoorthy 2931007WL020775 Sammanthamoorthy 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Sammanthamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-004-004/579
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739731 28/03/2023 Devi 2931007WL020775 Devi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-004-004/581
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739732 28/03/2023 selvi 2931007WL020775 selvi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-004-004/584
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739733 28/03/2023 Palaniyammal 2931007WL020775 Palaniyammal 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-004-004/77
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739734 28/03/2023 Suganthai 2931007WL020775 Suganthai 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Suganthai INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-004-004/86
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739735 28/03/2023 Akoramoorthy 2931007WL020775 Akoramoorthy 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730258 Akoramoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69420 69420
56 JAYAMKONDAM TN-31-007-004-001/786
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739682 28/03/2023 Nallanayaki 2931007WL020775 Nallanayaki 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Nallanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-004-001/802
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739683 28/03/2023 Mahalakshmi 2931007WL020775 Mahalakshmi 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-004-001/821
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739684 28/03/2023 Anbarasi 2931007WL020775 Anbarasi 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-004-001/822
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739685 28/03/2023 Jaisankar 2931007WL020775 Jaisankar 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Jaisankar INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-004-001/823
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739686 28/03/2023 Kamaladevi 2931007WL020775 Kamaladevi 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Kamaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-004-001/827
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739687 28/03/2023 Ezhilarasi 2931007WL020775 Ezhilarasi 00691 IPOS0000001 1300 1300 Processed 30/03/2023 025730258 Ezhilarasi CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-004-003/762
(A.NAYAKANPETTAI) 		2931007000NRG23270320230739688 28/03/2023 Ramya 2931007WL020775 Ramya 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730258 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9100 9100
Total 79820 79820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323APB_FTO_1706224 Indian Bank IDIB000J035 JAYANKONDAM 1300
2 JAYAMKONDAM TN2931007_280323APB_FTO_1706224 Indian Bank IDIB000M136 MEENSURUTTI 69420
3 JAYAMKONDAM TN2931007_280323APB_FTO_1706224 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 9100

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