Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160223APB_FTO_1560964
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-31-007-017-017/1089
(MELANIKUZHI) 		2931007000NRG23150220230504726 16/02/2023 Malarkodi 2931007WL017545 Malarkodi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Malarkodi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-017-017/14
(MELANIKUZHI) 		2931007000NRG23150220230504728 16/02/2023 Sathiya 2931007WL017545 Sathiya 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Sathiya INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-017-017/142
(MELANIKUZHI) 		2931007000NRG23150220230504729 16/02/2023 Lakshmi 2931007WL017545 Lakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-017-017/19
(MELANIKUZHI) 		2931007000NRG23150220230504730 16/02/2023 Kavitha 2931007WL017545 Kavitha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kavitha INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-017-017/246
(MELANIKUZHI) 		2931007000NRG23150220230504731 16/02/2023 Chitradevi 2931007WL017545 Chitradevi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Chitradevi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-017-017/247-A
(MELANIKUZHI) 		2931007000NRG23150220230504732 16/02/2023 Susila 2931007WL017545 Susila 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Susila INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-017-017/259-A
(MELANIKUZHI) 		2931007000NRG23150220230504733 16/02/2023 Vasantha 2931007WL017545 Vasantha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-017-017/262-A
(MELANIKUZHI) 		2931007000NRG23150220230504734 16/02/2023 Rathinambal 2931007WL017545 Rathinambal 00176 IDIB000M136 780 780 Processed 02/04/2023 005716695 Rathinambal INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-017-017/282-A
(MELANIKUZHI) 		2931007000NRG23150220230504735 16/02/2023 Vaithilingam 2931007WL017545 Vaithilingam 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Vaithilingam INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-017-017/420-A
(MELANIKUZHI) 		2931007000NRG23150220230504736 16/02/2023 Santhi 2931007WL017545 Santhi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Santhi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-017-017/515
(MELANIKUZHI) 		2931007000NRG23150220230504737 16/02/2023 Amutha 2931007WL017545 Amutha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Amutha INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-017-017/521-A
(MELANIKUZHI) 		2931007000NRG23150220230504738 16/02/2023 Mahalakshmi 2931007WL017545 Mahalakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-017-017/581-A
(MELANIKUZHI) 		2931007000NRG23150220230504739 16/02/2023 Amutha 2931007WL017545 Amutha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Amutha INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-017-017/640-A
(MELANIKUZHI) 		2931007000NRG23150220230504740 16/02/2023 Malarkodi 2931007WL017545 Malarkodi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-017-017/656-A
(MELANIKUZHI) 		2931007000NRG23150220230504741 16/02/2023 Amutha 2931007WL017545 Amutha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Amutha CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-017-017/666-A
(MELANIKUZHI) 		2931007000NRG23150220230504742 16/02/2023 Sellam 2931007WL017545 Sellam 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Sellam INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-017-017/681-B
(MELANIKUZHI) 		2931007000NRG23150220230504743 16/02/2023 Vasanthi 2931007WL017545 Vasanthi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Vasanthi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-017-017/704-A
(MELANIKUZHI) 		2931007000NRG23150220230504744 16/02/2023 Ganambal 2931007WL017545 Ganambal 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Ganambal INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-017-017/775
(MELANIKUZHI) 		2931007000NRG23150220230504745 16/02/2023 Santhi 2931007WL017545 Santhi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Santhi CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-017-017/79
(MELANIKUZHI) 		2931007000NRG23150220230504746 16/02/2023 Revathi 2931007WL017545 Revathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-017-017/795
(MELANIKUZHI) 		2931007000NRG23150220230504747 16/02/2023 Murugan 2931007WL017545 Murugan 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Murugan INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-017-018/679
(MELANIKUZHI) 		2931007000NRG23150220230504748 16/02/2023 Dhanalakshmi 2931007WL017545 Dhanalakshmi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Dhanalakshmi INDIAN BANK(607105)
SubTotal 26520 26520
23 JAYAMKONDAM TN-31-007-017-017/1158
(MELANIKUZHI) 		2931007000NRG23150220230504727 16/02/2023 Punitha 2931007WL017545 Punitha 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005716695 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 27820 27820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160223APB_FTO_1560964 Indian Bank IDIB000M136 MEENSURUTTI 26520
2 JAYAMKONDAM TN2931007_160223APB_FTO_1560964 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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