Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1705641
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-31-007-005-005/1117
(DEVAMNGALAM) 		2931007000NRG23280320230747963 28/03/2023 Mahendran 2931007WL020899 Mahendran 00415 SBIN0006719 1405 1405 Processed 31/03/2023 025730258 Mahendran INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-005-005/1133
(DEVAMNGALAM) 		2931007000NRG23280320230747964 28/03/2023 Kolanchi 2931007WL020899 Kolanchi 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Kolanchi STATE BANK OF INDIA(508548)
3 JAYAMKONDAM TN-31-007-005-005/1161
(DEVAMNGALAM) 		2931007000NRG23280320230747965 28/03/2023 Mallika 2931007WL020899 Mallika 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Mallika STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-005-005/1186
(DEVAMNGALAM) 		2931007000NRG23280320230747967 28/03/2023 Vasanthi 2931007WL020899 Vasanthi 00415 SBIN0006719 1405 1405 Processed 31/03/2023 025730258 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-005-005/1188
(DEVAMNGALAM) 		2931007000NRG23280320230747969 28/03/2023 Chinnappa 2931007WL020899 Chinnappa 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Chinnappa STATE BANK OF INDIA(508548)
6 JAYAMKONDAM TN-31-007-005-005/1188
(DEVAMNGALAM) 		2931007000NRG23280320230747970 28/03/2023 Elavarasan 2931007WL020899 Elavarasan 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Elavarasan INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-005-005/1188
(DEVAMNGALAM) 		2931007000NRG23280320230747968 28/03/2023 Elavarasi 2931007WL020899 Elavarasi 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Elavarasi STATE BANK OF INDIA(508548)
8 JAYAMKONDAM TN-31-007-005-005/1193
(DEVAMNGALAM) 		2931007000NRG23280320230747971 28/03/2023 Sakthivel 2931007WL020899 Sakthivel 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Sakthivel STATE BANK OF INDIA(508548)
9 JAYAMKONDAM TN-31-007-005-005/1335
(DEVAMNGALAM) 		2931007000NRG23280320230747972 28/03/2023 SARITHA S 2931007WL020899 SARITHA S 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 SARITHA S STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-005-005/144-A
(DEVAMNGALAM) 		2931007000NRG23280320230747973 28/03/2023 Pappa 2931007WL020899 Pappa 00415 SBIN0006719 1405 1405 Processed 31/03/2023 025730258 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-005-005/169
(DEVAMNGALAM) 		2931007000NRG23280320230747974 28/03/2023 Thayyalnayaki 2931007WL020899 Thayyalnayaki 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Thayyalnayaki STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-005-005/179-A
(DEVAMNGALAM) 		2931007000NRG23280320230747976 28/03/2023 Savithri 2931007WL020899 Savithri 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Savithri INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-005-005/25-A
(DEVAMNGALAM) 		2931007000NRG23280320230747977 28/03/2023 Raja 2931007WL020899 Raja 00415 SBIN0006719 1405 1405 Processed 31/03/2023 025730258 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-005-005/254-A
(DEVAMNGALAM) 		2931007000NRG23280320230747978 28/03/2023 Panchanathan 2931007WL020899 Panchanathan 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Panchanathan STATE BANK OF INDIA(508548)
15 JAYAMKONDAM TN-31-007-005-005/258-A
(DEVAMNGALAM) 		2931007000NRG23280320230747979 28/03/2023 Poongothai 2931007WL020899 Poongothai 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Poongothai INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-005-005/259-A
(DEVAMNGALAM) 		2931007000NRG23280320230747980 28/03/2023 Manimegalai 2931007WL020899 Manimegalai 00415 SBIN0006719 1405 1405 Processed 31/03/2023 025730258 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-005-005/267-A
(DEVAMNGALAM) 		2931007000NRG23280320230747981 28/03/2023 Indhirani 2931007WL020899 Indhirani 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Indhirani STATE BANK OF INDIA(508548)
18 JAYAMKONDAM TN-31-007-005-005/272-A
(DEVAMNGALAM) 		2931007000NRG23280320230747982 28/03/2023 Sivaneswari 2931007WL020899 Sivaneswari 00415 SBIN0006719 1405 1405 Processed 31/03/2023 025730258 Sivaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-005-005/274-A
(DEVAMNGALAM) 		2931007000NRG23280320230747983 28/03/2023 Selvarani 2931007WL020899 Selvarani 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Selvarani STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-005-005/291-A
(DEVAMNGALAM) 		2931007000NRG23280320230747984 28/03/2023 Indragandhi 2931007WL020899 Indragandhi 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Indragandhi STATE BANK OF INDIA(508548)
21 JAYAMKONDAM TN-31-007-005-005/292-A
(DEVAMNGALAM) 		2931007000NRG23280320230747985 28/03/2023 Radha 2931007WL020899 Radha 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Radha STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-005-005/311-A
(DEVAMNGALAM) 		2931007000NRG23280320230747986 28/03/2023 Rajamanikkam 2931007WL020899 Rajamanikkam 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Rajamanikkam STATE BANK OF INDIA(508548)
23 JAYAMKONDAM TN-31-007-005-005/319-A
(DEVAMNGALAM) 		2931007000NRG23280320230747987 28/03/2023 Malarkodi 2931007WL020899 Malarkodi 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Malarkodi STATE BANK OF INDIA(508548)
24 JAYAMKONDAM TN-31-007-005-005/353-A
(DEVAMNGALAM) 		2931007000NRG23280320230747988 28/03/2023 Kolenchiyammal 2931007WL020899 Kolenchiyammal 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Kolenchiyammal STATE BANK OF INDIA(508548)
25 JAYAMKONDAM TN-31-007-005-005/355-A
(DEVAMNGALAM) 		2931007000NRG23280320230747989 28/03/2023 Poopathi 2931007WL020899 Poopathi 00415 SBIN0006719 1405 1405 Processed 31/03/2023 025730258 Poopathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-005-005/402
(DEVAMNGALAM) 		2931007000NRG23280320230747991 28/03/2023 Veerasamy 2931007WL020899 Veerasamy 00415 SBIN0006719 1405 1405 Processed 30/03/2023 025730258 Veerasamy INDIAN BANK(607105)
SubTotal 36530 36530
27 JAYAMKONDAM TN-31-007-005-005/170-A
(DEVAMNGALAM) 		2931007000NRG23280320230747975 28/03/2023 Mathanavalli 2931007WL020899 Mathanavalli 00691 IPOS0000001 1405 1405 Processed 31/03/2023 025730258 Mathanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 37935 37935

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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_1705641 State Bank of India SBIN0006719 UDHYANATHAM 36530
2 JAYAMKONDAM TN2931007_280323APB_FTO_1705641 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1405

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