Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580471
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-31-007-016-001/1012-A
(GUNDAVELI) 		2931007000NRG23210220230521065 22/02/2023 Nithiya 2931007WL017808 Nithiya 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Nithiya INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-016-001/1567-A
(GUNDAVELI) 		2931007000NRG23210220230521066 22/02/2023 Rukkumani 2931007WL017808 Rukkumani 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Rukkumani INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-016-005/1260
(GUNDAVELI) 		2931007000NRG23210220230521067 22/02/2023 Yoka 2931007WL017808 Yoka 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Yoka INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-016-005/1489
(GUNDAVELI) 		2931007000NRG23210220230521068 22/02/2023 Valarmathi 2931007WL017808 Valarmathi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-016-005/1869
(GUNDAVELI) 		2931007000NRG23210220230521069 22/02/2023 Solaimuthu 2931007WL017808 Solaimuthu 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Solaimuthu INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-016-016/1105
(GUNDAVELI) 		2931007000NRG23210220230521070 22/02/2023 Santhi 2931007WL017808 Santhi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Santhi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-016-016/1123
(GUNDAVELI) 		2931007000NRG23210220230521071 22/02/2023 Porselvi 2931007WL017808 Porselvi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Porselvi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-016-016/1140
(GUNDAVELI) 		2931007000NRG23210220230521072 22/02/2023 Neelavathi 2931007WL017808 Neelavathi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Neelavathi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-016-016/1144
(GUNDAVELI) 		2931007000NRG23210220230521073 22/02/2023 Govintharasu 2931007WL017808 Govintharasu 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Govintharasu INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-016-016/1208
(GUNDAVELI) 		2931007000NRG23210220230521074 22/02/2023 Vetriselvi 2931007WL017808 Vetriselvi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Vetriselvi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-016-016/1297
(GUNDAVELI) 		2931007000NRG23210220230521075 22/02/2023 Poongavanam 2931007WL017808 Poongavanam 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Poongavanam INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-016-016/1300
(GUNDAVELI) 		2931007000NRG23210220230521076 22/02/2023 Malliga 2931007WL017808 Malliga 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Malliga INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-016-016/1459
(GUNDAVELI) 		2931007000NRG23210220230521077 22/02/2023 Chitra 2931007WL017808 Chitra 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-016-016/1459
(GUNDAVELI) 		2931007000NRG23210220230521078 22/02/2023 Selvi 2931007WL017808 Selvi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-016-016/1466
(GUNDAVELI) 		2931007000NRG23210220230521079 22/02/2023 Saroja 2931007WL017808 Saroja 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-016-016/1650
(GUNDAVELI) 		2931007000NRG23210220230521080 22/02/2023 Anbazhagan 2931007WL017808 Anbazhagan 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Anbazhagan INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-016-016/1650
(GUNDAVELI) 		2931007000NRG23210220230521081 22/02/2023 Dhanapathi 2931007WL017808 Dhanapathi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Dhanapathi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-016-016/1651
(GUNDAVELI) 		2931007000NRG23210220230521083 22/02/2023 Mahalakshmi 2931007WL017808 Mahalakshmi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Mahalakshmi INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-016-016/1651
(GUNDAVELI) 		2931007000NRG23210220230521082 22/02/2023 Raman 2931007WL017808 Raman 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Raman INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-016-016/1663
(GUNDAVELI) 		2931007000NRG23210220230521084 22/02/2023 Savithiri 2931007WL017808 Savithiri 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Savithiri STATE BANK OF INDIA(508548)
21 JAYAMKONDAM TN-31-007-016-016/1663
(GUNDAVELI) 		2931007000NRG23210220230521085 22/02/2023 Velmurugan 2931007WL017808 Velmurugan 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Velmurugan INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-016-016/1673
(GUNDAVELI) 		2931007000NRG23210220230521086 22/02/2023 Suganthi 2931007WL017808 Suganthi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-016-016/1737
(GUNDAVELI) 		2931007000NRG23210220230521087 22/02/2023 Kumari 2931007WL017808 Kumari 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Kumari STATE BANK OF INDIA(508548)
24 JAYAMKONDAM TN-31-007-016-016/1842
(GUNDAVELI) 		2931007000NRG23210220230521089 22/02/2023 Velambal 2931007WL017808 Velambal 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Velambal CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-016-016/1849
(GUNDAVELI) 		2931007000NRG23210220230521090 22/02/2023 Anbazhagan 2931007WL017808 Anbazhagan 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Anbazhagan CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-016-016/185
(GUNDAVELI) 		2931007000NRG23210220230521092 22/02/2023 Thangam 2931007WL017808 Thangam 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Thangam INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-016-016/1919
(GUNDAVELI) 		2931007000NRG23210220230521096 22/02/2023 Akila 2931007WL017808 Akila 00176 IDIB000M136 1040 1040 Processed 28/02/2023 008397780 Akila STATE BANK OF INDIA(508548)
28 JAYAMKONDAM TN-31-007-016-016/1919
(GUNDAVELI) 		2931007000NRG23210220230521097 22/02/2023 Vetriselvan 2931007WL017808 Vetriselvan 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Vetriselvan INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-016-016/1940
(GUNDAVELI) 		2931007000NRG23210220230521098 22/02/2023 Vadivel 2931007WL017808 Vadivel 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Vadivel INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-016-016/1951
(GUNDAVELI) 		2931007000NRG23210220230521099 22/02/2023 Maheswari 2931007WL017808 Maheswari 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Maheswari STATE BANK OF INDIA(508548)
31 JAYAMKONDAM TN-31-007-016-016/1988
(GUNDAVELI) 		2931007000NRG23210220230521101 22/02/2023 Vishalatchi 2931007WL017808 Vishalatchi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Vishalatchi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-016-016/464
(GUNDAVELI) 		2931007000NRG23210220230521102 22/02/2023 Vijayalakshmi 2931007WL017808 Vijayalakshmi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-016-016/558
(GUNDAVELI) 		2931007000NRG23210220230521103 22/02/2023 Ramachandren 2931007WL017808 Ramachandren 00176 IDIB000M136 780 780 Processed 28/02/2023 008397780 Ramachandren INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-016-016/561
(GUNDAVELI) 		2931007000NRG23210220230521104 22/02/2023 Vijayakumar 2931007WL017808 Vijayakumar 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Vijayakumar INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-016-016/738
(GUNDAVELI) 		2931007000NRG23210220230521105 22/02/2023 Solaimeena 2931007WL017808 Solaimeena 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Solaimeena INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-016-016/803
(GUNDAVELI) 		2931007000NRG23210220230521106 22/02/2023 Santhi 2931007WL017808 Santhi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-016-016/812
(GUNDAVELI) 		2931007000NRG23210220230521107 22/02/2023 Ramalingam 2931007WL017808 Ramalingam 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Ramalingam INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-016-016/813
(GUNDAVELI) 		2931007000NRG23210220230521108 22/02/2023 Dhanalakshmi 2931007WL017808 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Dhanalakshmi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-016-016/816
(GUNDAVELI) 		2931007000NRG23210220230521110 22/02/2023 Thamotharan 2931007WL017808 Thamotharan 00176 IDIB000M136 1300 1300 Processed 28/02/2023 008397780 Thamotharan INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-016-016/816
(GUNDAVELI) 		2931007000NRG23210220230521109 22/02/2023 Vijayakumari 2931007WL017808 Vijayakumari 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Vijayakumari STATE BANK OF INDIA(508548)
41 JAYAMKONDAM TN-31-007-016-016/817
(GUNDAVELI) 		2931007000NRG23210220230521111 22/02/2023 Selvarani 2931007WL017808 Selvarani 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Selvarani STATE BANK OF INDIA(508548)
42 JAYAMKONDAM TN-31-007-016-016/818
(GUNDAVELI) 		2931007000NRG23210220230521112 22/02/2023 Malarkodi 2931007WL017808 Malarkodi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Malarkodi INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-016-016/820
(GUNDAVELI) 		2931007000NRG23210220230521114 22/02/2023 Rajaram 2931007WL017808 Rajaram 00176 IDIB000M136 260 260 Processed 01/03/2023 008397780 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-016-016/820
(GUNDAVELI) 		2931007000NRG23210220230521113 22/02/2023 Sutha 2931007WL017808 Sutha 00176 IDIB000M136 1300 1300 Processed 01/03/2023 008397780 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-016-016/821
(GUNDAVELI) 		2931007000NRG23210220230521115 22/02/2023 Saroja 2931007WL017808 Saroja 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Saroja INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-016-016/822
(GUNDAVELI) 		2931007000NRG23210220230521117 22/02/2023 Sumathi 2931007WL017808 Sumathi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-016-016/822
(GUNDAVELI) 		2931007000NRG23210220230521116 22/02/2023 Vasantha 2931007WL017808 Vasantha 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-016-016/825
(GUNDAVELI) 		2931007000NRG23210220230521119 22/02/2023 Meena 2931007WL017808 Meena 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Meena INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-016-016/825
(GUNDAVELI) 		2931007000NRG23210220230521118 22/02/2023 Sundaram 2931007WL017808 Sundaram 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Sundaram INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-016-016/826
(GUNDAVELI) 		2931007000NRG23210220230521120 22/02/2023 Sekar 2931007WL017808 Sekar 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Sekar STATE BANK OF INDIA(508548)
51 JAYAMKONDAM TN-31-007-016-016/826
(GUNDAVELI) 		2931007000NRG23210220230521121 22/02/2023 Vasanthi 2931007WL017808 Vasanthi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Vasanthi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-016-016/828
(GUNDAVELI) 		2931007000NRG23210220230521122 22/02/2023 rajakumari 2931007WL017808 rajakumari 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 rajakumari INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-016-016/829
(GUNDAVELI) 		2931007000NRG23210220230521124 22/02/2023 venkadasalam 2931007WL017808 venkadasalam 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 venkadasalam INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-016-016/829
(GUNDAVELI) 		2931007000NRG23210220230521123 22/02/2023 Yasothai 2931007WL017808 Yasothai 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Yasothai INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-016-016/833
(GUNDAVELI) 		2931007000NRG23210220230521125 22/02/2023 Rajadurai 2931007WL017808 Rajadurai 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Rajadurai INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-016-016/837
(GUNDAVELI) 		2931007000NRG23210220230521126 22/02/2023 Sankar 2931007WL017808 Sankar 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-016-016/948
(GUNDAVELI) 		2931007000NRG23210220230521127 22/02/2023 Saroja 2931007WL017808 Saroja 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-016-016/949
(GUNDAVELI) 		2931007000NRG23210220230521128 22/02/2023 Rajalakshmi 2931007WL017808 Rajalakshmi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Rajalakshmi INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-016-016/957
(GUNDAVELI) 		2931007000NRG23210220230521129 22/02/2023 Lakshmi 2931007WL017808 Lakshmi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-016-016/957
(GUNDAVELI) 		2931007000NRG23210220230521130 22/02/2023 PANDIYAN 2931007WL017808 PANDIYAN 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89700 89700
61 JAYAMKONDAM TN-31-007-016-016/1915
(GUNDAVELI) 		2931007000NRG23210220230521095 22/02/2023 Jayasri 2931007WL017808 Jayasri 00415 SBIN0018687 1560 1560 Processed 01/03/2023 008397780 Jayasri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
62 JAYAMKONDAM TN-31-007-016-016/1840
(GUNDAVELI) 		2931007000NRG23210220230521088 22/02/2023 Sumithra 2931007WL017808 Sumithra 00691 IPOS0000001 1560 1560 Processed 28/02/2023 008397780 Sumithra INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-016-016/1849
(GUNDAVELI) 		2931007000NRG23210220230521091 22/02/2023 Kalarani 2931007WL017808 Kalarani 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-016-016/1860
(GUNDAVELI) 		2931007000NRG23210220230521093 22/02/2023 Devi 2931007WL017808 Devi 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-016-016/1913
(GUNDAVELI) 		2931007000NRG23210220230521094 22/02/2023 Malarkodi 2931007WL017808 Malarkodi 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-016-016/1981
(GUNDAVELI) 		2931007000NRG23210220230521100 22/02/2023 Prabhu 2931007WL017808 Prabhu 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7800 7800
Total 99060 99060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_220223APB_FTO_1580471 Indian Bank IDIB000M136 MEENSURUTTI 89700
2 JAYAMKONDAM TN2931007_220223APB_FTO_1580471 State Bank of India SBIN0018687 MINSURITTI 1560
3 JAYAMKONDAM TN2931007_220223APB_FTO_1580471 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 7800

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