Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_070323APB_FTO_1629101
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-31-007-017-017/1016
(MELANIKUZHI) 		2931007000NRG23070320230626338 07/03/2023 Lakshmi 2931007WL019137 Lakshmi 00168 ICIC0006179 843 843 Processed 02/04/2023 005717215 Lakshmi CANARA BANK(508532)
SubTotal 843 843
2 JAYAMKONDAM TN-31-007-017-017/1015
(MELANIKUZHI) 		2931007000NRG23070320230626337 07/03/2023 Ayyappan 2931007WL019137 Ayyappan 00176 IDIB000M136 1124 1124 Processed 02/04/2023 005717215 Ayyappan ICICI BANK LTD(508534)
3 JAYAMKONDAM TN-31-007-017-017/1056
(MELANIKUZHI) 		2931007000NRG23070320230626339 07/03/2023 Radha 2931007WL019137 Radha 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Radha INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-017-017/1059
(MELANIKUZHI) 		2931007000NRG23070320230626340 07/03/2023 Govindarasu 2931007WL019137 Govindarasu 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Govindarasu INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-017-017/1109
(MELANIKUZHI) 		2931007000NRG23070320230626341 07/03/2023 Sankari 2931007WL019137 Sankari 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Sankari INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-017-017/1152
(MELANIKUZHI) 		2931007000NRG23070320230626342 07/03/2023 Nirmala 2931007WL019137 Nirmala 00176 IDIB000M136 1405 1405 Processed 02/04/2023 005717215 Nirmala INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-017-017/283-A
(MELANIKUZHI) 		2931007000NRG23070320230626344 07/03/2023 Gnanambal 2931007WL019137 Gnanambal 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Gnanambal INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-017-017/286
(MELANIKUZHI) 		2931007000NRG23070320230626346 07/03/2023 Ambika 2931007WL019137 Ambika 00176 IDIB000M136 843 843 Processed 02/04/2023 005717215 Ambika INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-017-017/286
(MELANIKUZHI) 		2931007000NRG23070320230626345 07/03/2023 Meena 2931007WL019137 Meena 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-017-017/292-A
(MELANIKUZHI) 		2931007000NRG23070320230626347 07/03/2023 Valarmathi 2931007WL019137 Valarmathi 00176 IDIB000M136 1124 1124 Processed 02/04/2023 005717215 Valarmathi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-017-017/313-A
(MELANIKUZHI) 		2931007000NRG23070320230626348 07/03/2023 Lakshmi 2931007WL019137 Lakshmi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Lakshmi ICICI BANK LTD(508534)
12 JAYAMKONDAM TN-31-007-017-017/429-A
(MELANIKUZHI) 		2931007000NRG23070320230626349 07/03/2023 Poonkavanam 2931007WL019137 Poonkavanam 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Poonkavanam INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-017-017/434-A
(MELANIKUZHI) 		2931007000NRG23070320230626350 07/03/2023 Chidra 2931007WL019137 Chidra 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Chidra INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-017-017/456-A
(MELANIKUZHI) 		2931007000NRG23070320230626351 07/03/2023 Mariyayi 2931007WL019137 Mariyayi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Mariyayi CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-017-017/499-A
(MELANIKUZHI) 		2931007000NRG23070320230626352 07/03/2023 Vasantha 2931007WL019137 Vasantha 00176 IDIB000M136 1405 1405 Processed 02/04/2023 005717215 Vasantha INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-017-017/503
(MELANIKUZHI) 		2931007000NRG23070320230626353 07/03/2023 Vijayalakshmi 2931007WL019137 Vijayalakshmi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Vijayalakshmi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-017-017/556
(MELANIKUZHI) 		2931007000NRG23070320230626354 07/03/2023 Alamelu 2931007WL019137 Alamelu 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Alamelu INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-017-017/602-A
(MELANIKUZHI) 		2931007000NRG23070320230626355 07/03/2023 Vasugi 2931007WL019137 Vasugi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Vasugi INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-017-017/603
(MELANIKUZHI) 		2931007000NRG23070320230626356 07/03/2023 Mallika 2931007WL019137 Mallika 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Mallika INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-017-017/637-A
(MELANIKUZHI) 		2931007000NRG23070320230626357 07/03/2023 Vadivambal 2931007WL019137 Vadivambal 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Vadivambal INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-017-017/641-B
(MELANIKUZHI) 		2931007000NRG23070320230626358 07/03/2023 Kumuthavalli 2931007WL019137 Kumuthavalli 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Kumuthavalli INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-017-017/678-A
(MELANIKUZHI) 		2931007000NRG23070320230626359 07/03/2023 Karpagam 2931007WL019137 Karpagam 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Karpagam INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-017-017/686
(MELANIKUZHI) 		2931007000NRG23070320230626360 07/03/2023 Muthulakshmi 2931007WL019137 Muthulakshmi 00176 IDIB000M136 1405 1405 Processed 02/04/2023 005717215 Muthulakshmi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-017-017/689-A
(MELANIKUZHI) 		2931007000NRG23070320230626361 07/03/2023 Dhanalakshmi 2931007WL019137 Dhanalakshmi 00176 IDIB000M136 1405 1405 Processed 02/04/2023 005717215 Dhanalakshmi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-017-017/689-A
(MELANIKUZHI) 		2931007000NRG23070320230626362 07/03/2023 Elangovan 2931007WL019137 Elangovan 00176 IDIB000M136 843 843 Processed 02/04/2023 005717215 Elangovan INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-017-017/693-A
(MELANIKUZHI) 		2931007000NRG23070320230626363 07/03/2023 Gowri 2931007WL019137 Gowri 00176 IDIB000M136 562 562 Processed 02/04/2023 005717215 Gowri INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-017-017/719-A
(MELANIKUZHI) 		2931007000NRG23070320230626364 07/03/2023 Santhi 2931007WL019137 Santhi 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Santhi ICICI BANK LTD(508534)
28 JAYAMKONDAM TN-31-007-017-017/733
(MELANIKUZHI) 		2931007000NRG23070320230626365 07/03/2023 Sundari 2931007WL019137 Sundari 00176 IDIB000M136 1405 1405 Processed 02/04/2023 005717215 Sundari INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-017-017/779
(MELANIKUZHI) 		2931007000NRG23070320230626366 07/03/2023 Saroja 2931007WL019137 Saroja 00176 IDIB000M136 1405 1405 Processed 02/04/2023 005717215 Saroja INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-017-017/783
(MELANIKUZHI) 		2931007000NRG23070320230626367 07/03/2023 Amuthvalli 2931007WL019137 Amuthvalli 00176 IDIB000M136 1686 1686 Processed 02/04/2023 005717215 Amuthvalli INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-017-017/818
(MELANIKUZHI) 		2931007000NRG23070320230626368 07/03/2023 Valarmathi 2931007WL019137 Valarmathi 00176 IDIB000M136 1405 1405 Processed 02/04/2023 005717215 Valarmathi INDIAN BANK(607105)
SubTotal 44679 44679
32 JAYAMKONDAM TN-31-007-017-017/1162
(MELANIKUZHI) 		2931007000NRG23070320230626343 07/03/2023 Gomathi 2931007WL019137 Gomathi 00691 IPOS0000001 1405 1405 Processed 02/04/2023 005717215 Gomathi INDIAN BANK(607105)
SubTotal 1405 1405
Total 46927 46927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_070323APB_FTO_1629101 ICICI Bank ICIC0006179 BAZAARSTREET-MELANIKULIKUDIKADU 843
2 JAYAMKONDAM TN2931007_070323APB_FTO_1629101 Indian Bank IDIB000M136 MEENSURUTTI 44679
3 JAYAMKONDAM TN2931007_070323APB_FTO_1629101 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1405

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