Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1677517
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-31-007-017-001/610-B
(MELANIKUZHI) 		2931007000NRG23200320230700781 21/03/2023 Dhanalakshmi 2931007WL020206 Dhanalakshmi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-017-017/105
(MELANIKUZHI) 		2931007000NRG23200320230700783 21/03/2023 Narayanan 2931007WL020206 Narayanan 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Narayanan INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-017-017/105
(MELANIKUZHI) 		2931007000NRG23200320230700784 21/03/2023 Vijayalakshmi 2931007WL020206 Vijayalakshmi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-017-017/15
(MELANIKUZHI) 		2931007000NRG23200320230700788 21/03/2023 Santhi 2931007WL020206 Santhi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-017-017/189-A
(MELANIKUZHI) 		2931007000NRG23200320230700789 21/03/2023 Rajakumari 2931007WL020206 Rajakumari 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Rajakumari INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-017-017/276-A
(MELANIKUZHI) 		2931007000NRG23200320230700791 21/03/2023 Uma 2931007WL020206 Uma 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Uma INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-017-017/278
(MELANIKUZHI) 		2931007000NRG23200320230700792 21/03/2023 Rani 2931007WL020206 Rani 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-017-017/298-A
(MELANIKUZHI) 		2931007000NRG23200320230700793 21/03/2023 Senbagavalli 2931007WL020206 Senbagavalli 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Senbagavalli INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-017-017/299-A
(MELANIKUZHI) 		2931007000NRG23200320230700794 21/03/2023 Amutha 2931007WL020206 Amutha 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-017-017/300
(MELANIKUZHI) 		2931007000NRG23200320230700795 21/03/2023 Santhi 2931007WL020206 Santhi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-017-017/424
(MELANIKUZHI) 		2931007000NRG23200320230700799 21/03/2023 Latha 2931007WL020206 Latha 00176 IDIB000M136 562 562 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-017-017/430
(MELANIKUZHI) 		2931007000NRG23200320230700801 21/03/2023 Saroja 2931007WL020206 Saroja 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-017-017/449-A
(MELANIKUZHI) 		2931007000NRG23200320230700802 21/03/2023 Rajakumari 2931007WL020206 Rajakumari 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Rajakumari INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-017-017/454-A
(MELANIKUZHI) 		2931007000NRG23200320230700803 21/03/2023 Kavitha 2931007WL020206 Kavitha 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-017-017/544-A
(MELANIKUZHI) 		2931007000NRG23200320230700804 21/03/2023 Rengasamy 2931007WL020206 Rengasamy 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Rengasamy INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-017-017/562
(MELANIKUZHI) 		2931007000NRG23200320230700805 21/03/2023 Mathuram 2931007WL020206 Mathuram 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Mathuram INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-017-017/578-A
(MELANIKUZHI) 		2931007000NRG23200320230700806 21/03/2023 Meena 2931007WL020206 Meena 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-017-017/598-A
(MELANIKUZHI) 		2931007000NRG23200320230700807 21/03/2023 Namachivayam 2931007WL020206 Namachivayam 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730392 Namachivayam INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-017-017/645-A
(MELANIKUZHI) 		2931007000NRG23200320230700809 21/03/2023 Manonmani 2931007WL020206 Manonmani 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Manonmani INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-017-017/654-B
(MELANIKUZHI) 		2931007000NRG23200320230700811 21/03/2023 Savithri 2931007WL020206 Savithri 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Savithri CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-017-017/658-A
(MELANIKUZHI) 		2931007000NRG23200320230700812 21/03/2023 Tamilselvi 2931007WL020206 Tamilselvi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Tamilselvi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-017-017/665
(MELANIKUZHI) 		2931007000NRG23200320230700813 21/03/2023 Thamaraiselvi 2931007WL020206 Thamaraiselvi 00176 IDIB000M136 1124 1124 Processed 30/03/2023 025730392 Thamaraiselvi ICICI BANK LTD(508534)
23 JAYAMKONDAM TN-31-007-017-017/684-A
(MELANIKUZHI) 		2931007000NRG23200320230700814 21/03/2023 Arasayi 2931007WL020206 Arasayi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Arasayi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-017-017/684-A
(MELANIKUZHI) 		2931007000NRG23200320230700815 21/03/2023 Kavitha 2931007WL020206 Kavitha 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-017-017/70
(MELANIKUZHI) 		2931007000NRG23200320230700817 21/03/2023 Kaliyamoorthy 2931007WL020206 Kaliyamoorthy 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Kaliyamoorthy INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-017-017/72
(MELANIKUZHI) 		2931007000NRG23200320230700818 21/03/2023 Gajandran 2931007WL020206 Gajandran 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730392 Gajandran ICICI BANK LTD(508534)
27 JAYAMKONDAM TN-31-007-017-017/72
(MELANIKUZHI) 		2931007000NRG23200320230700819 21/03/2023 Palaniammal 2931007WL020206 Palaniammal 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Palaniammal INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-017-017/747
(MELANIKUZHI) 		2931007000NRG23200320230700821 21/03/2023 Saroja 2931007WL020206 Saroja 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-017-017/750
(MELANIKUZHI) 		2931007000NRG23200320230700822 21/03/2023 Selvi 2931007WL020206 Selvi 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-017-017/759-A
(MELANIKUZHI) 		2931007000NRG23200320230700823 21/03/2023 Radha 2931007WL020206 Radha 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-017-017/77
(MELANIKUZHI) 		2931007000NRG23200320230700824 21/03/2023 Chandra 2931007WL020206 Chandra 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Chandra INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-017-017/782
(MELANIKUZHI) 		2931007000NRG23200320230700825 21/03/2023 Karpagam 2931007WL020206 Karpagam 00176 IDIB000M136 843 843 Processed 31/03/2023 025730392 Karpagam INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-017-017/786
(MELANIKUZHI) 		2931007000NRG23200320230700826 21/03/2023 Anbuselvi 2931007WL020206 Anbuselvi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Anbuselvi INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-017-017/79
(MELANIKUZHI) 		2931007000NRG23200320230700827 21/03/2023 Revathi 2931007WL020206 Revathi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-017-017/8
(MELANIKUZHI) 		2931007000NRG23200320230700828 21/03/2023 Vasantha 2931007WL020206 Vasantha 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Vasantha INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-017-017/80
(MELANIKUZHI) 		2931007000NRG23200320230700829 21/03/2023 Devi 2931007WL020206 Devi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Devi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-017-017/92
(MELANIKUZHI) 		2931007000NRG23200320230700831 21/03/2023 Elavarasi 2931007WL020206 Elavarasi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730392 Elavarasi INDIAN BANK(607105)
SubTotal 58729 58729
38 JAYAMKONDAM TN-31-007-017-017/1158
(MELANIKUZHI) 		2931007000NRG23200320230700787 21/03/2023 Punitha 2931007WL020206 Punitha 00691 IPOS0000001 1405 1405 Processed 31/03/2023 025730392 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 60134 60134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323APB_FTO_1677517 Indian Bank IDIB000M136 MEENSURUTTI 58729
2 JAYAMKONDAM TN2931007_210323APB_FTO_1677517 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1405

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