Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221122APB_FTO_1186172
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-31-007-030-002/740
(THULARANKURICHI) 		2931007000NRG23221120220355804 22/11/2022 Sebasthiyammal 2931007WL013336 Sebasthiyammal 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Sebasthiyammal STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-030-002/820
(THULARANKURICHI) 		2931007000NRG23221120220355805 22/11/2022 Devibelsi 2931007WL013336 Devibelsi 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Devibelsi STATE BANK OF INDIA(508548)
3 JAYAMKONDAM TN-31-007-030-030/124
(THULARANKURICHI) 		2931007000NRG23221120220355807 22/11/2022 Ramesh 2931007WL013336 Ramesh 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Ramesh STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-030-030/220
(THULARANKURICHI) 		2931007000NRG23221120220355808 22/11/2022 Anthonisamy 2931007WL013336 Anthonisamy 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Anthonisamy STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-030-030/246
(THULARANKURICHI) 		2931007000NRG23221120220355809 22/11/2022 Pathimamary 2931007WL013336 Pathimamary 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Pathimamary INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-030-030/307
(THULARANKURICHI) 		2931007000NRG23221120220355810 22/11/2022 Sakunthala 2931007WL013336 Sakunthala 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Sakunthala INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-030-030/339
(THULARANKURICHI) 		2931007000NRG23221120220355811 22/11/2022 Savariyammal 2931007WL013336 Savariyammal 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-030-030/341
(THULARANKURICHI) 		2931007000NRG23221120220355812 22/11/2022 Arokiyasamy 2931007WL013336 Arokiyasamy 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Arokiyasamy CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-030-030/342
(THULARANKURICHI) 		2931007000NRG23221120220355813 22/11/2022 Susaimery 2931007WL013336 Susaimery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Susaimery STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-030-030/343
(THULARANKURICHI) 		2931007000NRG23221120220355814 22/11/2022 Singarayar 2931007WL013336 Singarayar 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Singarayar STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-030-030/347
(THULARANKURICHI) 		2931007000NRG23221120220355815 22/11/2022 Ranjithamery 2931007WL013336 Ranjithamery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Ranjithamery STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-030-030/350
(THULARANKURICHI) 		2931007000NRG23221120220355816 22/11/2022 Chinnammal 2931007WL013336 Chinnammal 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Chinnammal STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-030-030/351
(THULARANKURICHI) 		2931007000NRG23221120220355817 22/11/2022 Fathimamery 2931007WL013336 Fathimamery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Fathimamery STATE BANK OF INDIA(508548)
14 JAYAMKONDAM TN-31-007-030-030/355
(THULARANKURICHI) 		2931007000NRG23221120220355818 22/11/2022 Fathima 2931007WL013336 Fathima 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Fathima INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-030-030/357
(THULARANKURICHI) 		2931007000NRG23221120220355819 22/11/2022 Marugiruthammal 2931007WL013336 Marugiruthammal 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Marugiruthammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-030-030/359
(THULARANKURICHI) 		2931007000NRG23221120220355820 22/11/2022 Kilaramery 2931007WL013336 Kilaramery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Kilaramery CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-030-030/363
(THULARANKURICHI) 		2931007000NRG23221120220355821 22/11/2022 Viktoriyarani 2931007WL013336 Viktoriyarani 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Viktoriyarani INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-030-030/364
(THULARANKURICHI) 		2931007000NRG23221120220355822 22/11/2022 Anthoniyammal 2931007WL013336 Anthoniyammal 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Anthoniyammal STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-030-030/365
(THULARANKURICHI) 		2931007000NRG23221120220355823 22/11/2022 Arokiyasamy 2931007WL013336 Arokiyasamy 00415 SBIN0000998 1040 1040 Processed 09/12/2022 026441306 Arokiyasamy STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-030-030/370
(THULARANKURICHI) 		2931007000NRG23221120220355824 22/11/2022 Pitchammal 2931007WL013336 Pitchammal 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-030-030/373
(THULARANKURICHI) 		2931007000NRG23221120220355825 22/11/2022 Rasali 2931007WL013336 Rasali 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Rasali CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-030-030/379
(THULARANKURICHI) 		2931007000NRG23221120220355826 22/11/2022 Savariyammal 2931007WL013336 Savariyammal 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Savariyammal STATE BANK OF INDIA(508548)
23 JAYAMKONDAM TN-31-007-030-030/380
(THULARANKURICHI) 		2931007000NRG23221120220355827 22/11/2022 Joshapmery 2931007WL013336 Joshapmery 00415 SBIN0000998 1040 1040 Processed 09/12/2022 026441306 Joshapmery INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-030-030/380
(THULARANKURICHI) 		2931007000NRG23221120220355828 22/11/2022 Susaimuthu 2931007WL013336 Susaimuthu 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Susaimuthu STATE BANK OF INDIA(508548)
25 JAYAMKONDAM TN-31-007-030-030/382
(THULARANKURICHI) 		2931007000NRG23221120220355829 22/11/2022 Ronigamery 2931007WL013336 Ronigamery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Ronigamery STATE BANK OF INDIA(508548)
26 JAYAMKONDAM TN-31-007-030-030/386
(THULARANKURICHI) 		2931007000NRG23221120220355830 22/11/2022 Kuzhanthaithersu 2931007WL013336 Kuzhanthaithersu 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Kuzhanthaithersu INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-030-030/387
(THULARANKURICHI) 		2931007000NRG23221120220355831 22/11/2022 Anthoniyammal 2931007WL013336 Anthoniyammal 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Anthoniyammal STATE BANK OF INDIA(508548)
28 JAYAMKONDAM TN-31-007-030-030/388
(THULARANKURICHI) 		2931007000NRG23221120220355832 22/11/2022 Rani 2931007WL013336 Rani 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-030-030/389
(THULARANKURICHI) 		2931007000NRG23221120220355833 22/11/2022 Mangalamery 2931007WL013336 Mangalamery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Mangalamery STATE BANK OF INDIA(508548)
30 JAYAMKONDAM TN-31-007-030-030/390
(THULARANKURICHI) 		2931007000NRG23221120220355834 22/11/2022 Arokiyasamy 2931007WL013336 Arokiyasamy 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Arokiyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-030-030/392
(THULARANKURICHI) 		2931007000NRG23221120220355835 22/11/2022 Anthonisamy 2931007WL013336 Anthonisamy 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Anthonisamy STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-030-030/396
(THULARANKURICHI) 		2931007000NRG23221120220355836 22/11/2022 Kuzhathaimary 2931007WL013336 Kuzhathaimary 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Kuzhathaimary INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-030-030/407
(THULARANKURICHI) 		2931007000NRG23221120220355838 22/11/2022 Arulantham 2931007WL013336 Arulantham 00415 SBIN0000998 780 780 Processed 09/12/2022 026441306 Arulantham STATE BANK OF INDIA(508548)
34 JAYAMKONDAM TN-31-007-030-030/408
(THULARANKURICHI) 		2931007000NRG23221120220355839 22/11/2022 Alangaramery 2931007WL013336 Alangaramery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Alangaramery STATE BANK OF INDIA(508548)
35 JAYAMKONDAM TN-31-007-030-030/409
(THULARANKURICHI) 		2931007000NRG23221120220355840 22/11/2022 Mariyammal 2931007WL013336 Mariyammal 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Mariyammal STATE BANK OF INDIA(508548)
36 JAYAMKONDAM TN-31-007-030-030/410
(THULARANKURICHI) 		2931007000NRG23221120220355841 22/11/2022 Susaimuthu 2931007WL013336 Susaimuthu 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Susaimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-030-030/469
(THULARANKURICHI) 		2931007000NRG23221120220355842 22/11/2022 Rettapulavenmery 2931007WL013336 Rettapulavenmery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Rettapulavenmery INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-030-030/550
(THULARANKURICHI) 		2931007000NRG23221120220355844 22/11/2022 Arulmery 2931007WL013336 Arulmery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Arulmery STATE BANK OF INDIA(508548)
39 JAYAMKONDAM TN-31-007-030-030/555
(THULARANKURICHI) 		2931007000NRG23221120220355845 22/11/2022 Adaikalamery 2931007WL013336 Adaikalamery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Adaikalamery STATE BANK OF INDIA(508548)
40 JAYAMKONDAM TN-31-007-030-030/595
(THULARANKURICHI) 		2931007000NRG23221120220355846 22/11/2022 Sebastheyammal 2931007WL013336 Sebastheyammal 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Sebastheyammal STATE BANK OF INDIA(508548)
41 JAYAMKONDAM TN-31-007-030-030/601
(THULARANKURICHI) 		2931007000NRG23221120220355847 22/11/2022 Maikkal 2931007WL013336 Maikkal 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Maikkal STATE BANK OF INDIA(508548)
42 JAYAMKONDAM TN-31-007-030-030/609
(THULARANKURICHI) 		2931007000NRG23221120220355848 22/11/2022 Arokiyasamy 2931007WL013336 Arokiyasamy 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Arokiyasamy STATE BANK OF INDIA(508548)
43 JAYAMKONDAM TN-31-007-030-030/617
(THULARANKURICHI) 		2931007000NRG23221120220355849 22/11/2022 Victoriyarani 2931007WL013336 Victoriyarani 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Victoriyarani STATE BANK OF INDIA(508548)
44 JAYAMKONDAM TN-31-007-030-030/622
(THULARANKURICHI) 		2931007000NRG23221120220355850 22/11/2022 Mery 2931007WL013336 Mery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Mery INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-030-030/667
(THULARANKURICHI) 		2931007000NRG23221120220355851 22/11/2022 Alangaramery 2931007WL013336 Alangaramery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Alangaramery INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-030-030/750
(THULARANKURICHI) 		2931007000NRG23221120220355852 22/11/2022 Adaikalamery 2931007WL013336 Adaikalamery 00415 SBIN0000998 1040 1040 Processed 09/12/2022 026441306 Adaikalamery STATE BANK OF INDIA(508548)
47 JAYAMKONDAM TN-31-007-030-030/751
(THULARANKURICHI) 		2931007000NRG23221120220355853 22/11/2022 Anjammal 2931007WL013336 Anjammal 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Anjammal STATE BANK OF INDIA(508548)
48 JAYAMKONDAM TN-31-007-030-030/778
(THULARANKURICHI) 		2931007000NRG23221120220355855 22/11/2022 Jagulinrani 2931007WL013336 Jagulinrani 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Jagulinrani STATE BANK OF INDIA(508548)
49 JAYAMKONDAM TN-31-007-030-030/799
(THULARANKURICHI) 		2931007000NRG23221120220355856 22/11/2022 Krishtinmery 2931007WL013336 Krishtinmery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Krishtinmery STATE BANK OF INDIA(508548)
50 JAYAMKONDAM TN-31-007-030-030/823
(THULARANKURICHI) 		2931007000NRG23221120220355857 22/11/2022 Anithajoshpinmery 2931007WL013336 Anithajoshpinmery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Anithajoshpinmery STATE BANK OF INDIA(508548)
51 JAYAMKONDAM TN-31-007-030-030/826
(THULARANKURICHI) 		2931007000NRG23221120220355858 22/11/2022 Rayar 2931007WL013336 Rayar 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Rayar STATE BANK OF INDIA(508548)
52 JAYAMKONDAM TN-31-007-030-030/842
(THULARANKURICHI) 		2931007000NRG23221120220355859 22/11/2022 Babiyolahelanmery 2931007WL013336 Babiyolahelanmery 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Babiyolahelanmery STATE BANK OF INDIA(508548)
53 JAYAMKONDAM TN-31-007-030-030/851
(THULARANKURICHI) 		2931007000NRG23221120220355860 22/11/2022 Daisirani 2931007WL013336 Daisirani 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Daisirani STATE BANK OF INDIA(508548)
SubTotal 67600 67600
Total 67600 67600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221122APB_FTO_1186172 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 67600

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