Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200223APB_FTO_1573701
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-31-007-009-002/139-B
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515315 20/02/2023 Vasalachi 2931007WL017701 Vasalachi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Vasalachi INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-009-002/711
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515316 20/02/2023 Dhanam 2931007WL017701 Dhanam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-009-002/722
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515317 20/02/2023 Punarpusam 2931007WL017701 Punarpusam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Punarpusam INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-009-002/737
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515318 20/02/2023 Kavithamani 2931007WL017701 Kavithamani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005714103 Kavithamani INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-009-002/743
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515319 20/02/2023 Nivetha 2931007WL017701 Nivetha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Nivetha INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-009-002/768
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515320 20/02/2023 Jeevitha 2931007WL017701 Jeevitha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Jeevitha INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-009-002/867
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515321 20/02/2023 Elakkiya 2931007WL017701 Elakkiya 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Elakkiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-009-002/88-A
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515322 20/02/2023 Balasundari 2931007WL017701 Balasundari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-009-002/880
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515323 20/02/2023 Sasikala 2931007WL017701 Sasikala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-009-002/901
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515324 20/02/2023 Chidra 2931007WL017701 Chidra 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Chidra INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-009-002/942
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515325 20/02/2023 Malathi 2931007WL017701 Malathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Malathi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-009-002/946
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515326 20/02/2023 Deepa 2931007WL017701 Deepa 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-009-002/949
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515327 20/02/2023 Dhanalakshmi 2931007WL017701 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-009-002/991
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515328 20/02/2023 Chinnarasu 2931007WL017701 Chinnarasu 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Chinnarasu INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-009-009/102
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515329 20/02/2023 Rajakili 2931007WL017701 Rajakili 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Rajakili INDIAN OVERSEAS BANK(508541)
16 JAYAMKONDAM TN-31-007-009-009/120
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515330 20/02/2023 Latha 2931007WL017701 Latha 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-009-009/142
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515331 20/02/2023 Gunavathi 2931007WL017701 Gunavathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Gunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-009-009/164
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515332 20/02/2023 Rani 2931007WL017701 Rani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-009-009/173
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515333 20/02/2023 Selvi 2931007WL017701 Selvi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-009-009/175
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515334 20/02/2023 Kamala 2931007WL017701 Kamala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-009-009/223
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515335 20/02/2023 Muthulakshmi 2931007WL017701 Muthulakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-009-009/224
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515336 20/02/2023 Chinnapillai 2931007WL017701 Chinnapillai 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-009-009/246
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515337 20/02/2023 Selvaraj 2931007WL017701 Selvaraj 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Selvaraj INDIAN OVERSEAS BANK(508541)
24 JAYAMKONDAM TN-31-007-009-009/288
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515338 20/02/2023 Mallika 2931007WL017701 Mallika 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-009-009/293
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515339 20/02/2023 Kalaiyarasi 2931007WL017701 Kalaiyarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-009-009/3
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515340 20/02/2023 Pushpavalli 2931007WL017701 Pushpavalli 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Pushpavalli INDIAN OVERSEAS BANK(508541)
27 JAYAMKONDAM TN-31-007-009-009/45
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515341 20/02/2023 Kolanchi 2931007WL017701 Kolanchi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kolanchi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-009-009/47
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515342 20/02/2023 Rajamani 2931007WL017701 Rajamani 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Rajamani INDIAN OVERSEAS BANK(508541)
29 JAYAMKONDAM TN-31-007-009-009/552
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515343 20/02/2023 Rajakumari 2931007WL017701 Rajakumari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-009-009/56
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515345 20/02/2023 Bharathi 2931007WL017701 Bharathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Bharathi INDIAN OVERSEAS BANK(508541)
31 JAYAMKONDAM TN-31-007-009-009/59
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515346 20/02/2023 Nirmala 2931007WL017701 Nirmala 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-009-009/597
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515347 20/02/2023 Anbarasi 2931007WL017701 Anbarasi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-009-009/63
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515348 20/02/2023 Savithiri 2931007WL017701 Savithiri 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-009-009/646
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515349 20/02/2023 Jayachidra 2931007WL017701 Jayachidra 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Jayachidra INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-009-009/66
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515350 20/02/2023 Jothi 2931007WL017701 Jothi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-009-009/671
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515351 20/02/2023 Mahalakshmi 2931007WL017701 Mahalakshmi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-009-009/82
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515353 20/02/2023 Jeeva 2931007WL017701 Jeeva 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-009-009/82
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515352 20/02/2023 Panumathi 2931007WL017701 Panumathi 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Panumathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-009-009/86
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515354 20/02/2023 Kalbanasunthari 2931007WL017701 Kalbanasunthari 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Kalbanasunthari INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-009-009/99
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515355 20/02/2023 Indira 2931007WL017701 Indira 00177 IOBA0000998 1560 1560 Processed 02/04/2023 005714103 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61360 61360
41 JAYAMKONDAM TN-31-007-009-009/559
(G.K.CHOLAPURAM) 		2931007000NRG23200220230515344 20/02/2023 Lalitha 2931007WL017701 Lalitha 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 62920 62920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200223APB_FTO_1573701 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 61360
2 JAYAMKONDAM TN2931007_200223APB_FTO_1573701 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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