Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221122APB_FTO_1185826
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-31-007-005-005/571-A
(DEVAMNGALAM) 		2931007000NRG23221120220354021 22/11/2022 Gnammal 2931007WL013287 Gnammal 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441306 Gnammal CANARA BANK(508532)
SubTotal 1300 1300
2 JAYAMKONDAM TN-31-007-005-005/211-D
(DEVAMNGALAM) 		2931007000NRG23221120220353989 22/11/2022 Pandiyan 2931007WL013287 Pandiyan 00415 SBIN0000998 1300 1300 Processed 09/12/2022 026441306 Pandiyan CANARA BANK(508532)
SubTotal 1300 1300
3 JAYAMKONDAM TN-31-007-005-005/102-A
(DEVAMNGALAM) 		2931007000NRG23221120220353979 22/11/2022 Sekar 2931007WL013287 Sekar 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Sekar STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-005-005/11
(DEVAMNGALAM) 		2931007000NRG23221120220353980 22/11/2022 Kamalam 2931007WL013287 Kamalam 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Kamalam STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-005-005/1111
(DEVAMNGALAM) 		2931007000NRG23221120220353981 22/11/2022 Rajalakshmi 2931007WL013287 Rajalakshmi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Rajalakshmi STATE BANK OF INDIA(508548)
6 JAYAMKONDAM TN-31-007-005-005/121-A
(DEVAMNGALAM) 		2931007000NRG23221120220353983 22/11/2022 Ramamoorthy 2931007WL013287 Ramamoorthy 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Ramamoorthy STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-005-005/162-A
(DEVAMNGALAM) 		2931007000NRG23221120220353986 22/11/2022 Muthaiyan 2931007WL013287 Muthaiyan 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Muthaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-005-005/19-A
(DEVAMNGALAM) 		2931007000NRG23221120220353987 22/11/2022 Lakshmi 2931007WL013287 Lakshmi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
9 JAYAMKONDAM TN-31-007-005-005/195-A
(DEVAMNGALAM) 		2931007000NRG23221120220353988 22/11/2022 Lakshmi 2931007WL013287 Lakshmi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Lakshmi STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-005-005/215-A
(DEVAMNGALAM) 		2931007000NRG23221120220353990 22/11/2022 Jayaraman 2931007WL013287 Jayaraman 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Jayaraman STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-005-005/221-A
(DEVAMNGALAM) 		2931007000NRG23221120220353991 22/11/2022 Selvakumari 2931007WL013287 Selvakumari 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-005-005/238-A
(DEVAMNGALAM) 		2931007000NRG23221120220353993 22/11/2022 Rani 2931007WL013287 Rani 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-005-005/24-A
(DEVAMNGALAM) 		2931007000NRG23221120220353994 22/11/2022 Seethalaxmi 2931007WL013287 Seethalaxmi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Seethalaxmi STATE BANK OF INDIA(508548)
14 JAYAMKONDAM TN-31-007-005-005/246-A
(DEVAMNGALAM) 		2931007000NRG23221120220353995 22/11/2022 Selvi 2931007WL013287 Selvi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Selvi IDBI BANK(607095)
15 JAYAMKONDAM TN-31-007-005-005/247-A
(DEVAMNGALAM) 		2931007000NRG23221120220353996 22/11/2022 Valarmathi 2931007WL013287 Valarmathi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Valarmathi IDBI BANK(607095)
16 JAYAMKONDAM TN-31-007-005-005/250-A
(DEVAMNGALAM) 		2931007000NRG23221120220353997 22/11/2022 Manimegalai 2931007WL013287 Manimegalai 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-005-005/263-A
(DEVAMNGALAM) 		2931007000NRG23221120220353998 22/11/2022 Senthamarai 2931007WL013287 Senthamarai 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Senthamarai STATE BANK OF INDIA(508548)
18 JAYAMKONDAM TN-31-007-005-005/306-A
(DEVAMNGALAM) 		2931007000NRG23221120220353999 22/11/2022 Tamilselvi 2931007WL013287 Tamilselvi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-005-005/320-A
(DEVAMNGALAM) 		2931007000NRG23221120220354000 22/11/2022 Dhanam 2931007WL013287 Dhanam 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-005-005/325-A
(DEVAMNGALAM) 		2931007000NRG23221120220354001 22/11/2022 Rukmani 2931007WL013287 Rukmani 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Rukmani IDBI BANK(607095)
21 JAYAMKONDAM TN-31-007-005-005/356-A
(DEVAMNGALAM) 		2931007000NRG23221120220354002 22/11/2022 Manoranjitham 2931007WL013287 Manoranjitham 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Manoranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-005-005/363-A
(DEVAMNGALAM) 		2931007000NRG23221120220354003 22/11/2022 Mallika 2931007WL013287 Mallika 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Mallika STATE BANK OF INDIA(508548)
23 JAYAMKONDAM TN-31-007-005-005/364-A
(DEVAMNGALAM) 		2931007000NRG23221120220354004 22/11/2022 Kalayarasi 2931007WL013287 Kalayarasi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Kalayarasi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-005-005/365-A
(DEVAMNGALAM) 		2931007000NRG23221120220354005 22/11/2022 Elambal 2931007WL013287 Elambal 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Elambal IDBI BANK(607095)
25 JAYAMKONDAM TN-31-007-005-005/369-A
(DEVAMNGALAM) 		2931007000NRG23221120220354006 22/11/2022 Meenachi 2931007WL013287 Meenachi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-005-005/37-A
(DEVAMNGALAM) 		2931007000NRG23221120220354007 22/11/2022 Selvarasu 2931007WL013287 Selvarasu 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-005-005/370-A
(DEVAMNGALAM) 		2931007000NRG23221120220354008 22/11/2022 Jayakodi 2931007WL013287 Jayakodi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Jayakodi STATE BANK OF INDIA(508548)
28 JAYAMKONDAM TN-31-007-005-005/372-A
(DEVAMNGALAM) 		2931007000NRG23221120220354009 22/11/2022 Karbagam 2931007WL013287 Karbagam 00415 SBIN0006719 520 520 Processed 09/12/2022 026441306 Karbagam INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-005-005/377-B
(DEVAMNGALAM) 		2931007000NRG23221120220354010 22/11/2022 Devagi 2931007WL013287 Devagi 00415 SBIN0006719 1040 1040 Processed 09/12/2022 026441306 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-005-005/379-A
(DEVAMNGALAM) 		2931007000NRG23221120220354011 22/11/2022 Indrani 2931007WL013287 Indrani 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Indrani INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-005-005/383
(DEVAMNGALAM) 		2931007000NRG23221120220354012 22/11/2022 Deviga 2931007WL013287 Deviga 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Deviga STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-005-005/4-A
(DEVAMNGALAM) 		2931007000NRG23221120220354013 22/11/2022 Sangeetha 2931007WL013287 Sangeetha 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Sangeetha STATE BANK OF INDIA(508548)
33 JAYAMKONDAM TN-31-007-005-005/426
(DEVAMNGALAM) 		2931007000NRG23221120220354014 22/11/2022 Asothai 2931007WL013287 Asothai 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Asothai STATE BANK OF INDIA(508548)
34 JAYAMKONDAM TN-31-007-005-005/450
(DEVAMNGALAM) 		2931007000NRG23221120220354015 22/11/2022 Murugesan 2931007WL013287 Murugesan 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-005-005/461-A
(DEVAMNGALAM) 		2931007000NRG23221120220354016 22/11/2022 Kaliyaperumal 2931007WL013287 Kaliyaperumal 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Kaliyaperumal STATE BANK OF INDIA(508548)
36 JAYAMKONDAM TN-31-007-005-005/476
(DEVAMNGALAM) 		2931007000NRG23221120220354017 22/11/2022 Cinnaponnu 2931007WL013287 Cinnaponnu 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Cinnaponnu STATE BANK OF INDIA(508548)
37 JAYAMKONDAM TN-31-007-005-005/502-A
(DEVAMNGALAM) 		2931007000NRG23221120220354018 22/11/2022 Manimegalai 2931007WL013287 Manimegalai 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Manimegalai INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-005-005/57-A
(DEVAMNGALAM) 		2931007000NRG23221120220354020 22/11/2022 Kaliyaperumal 2931007WL013287 Kaliyaperumal 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Kaliyaperumal STATE BANK OF INDIA(508548)
39 JAYAMKONDAM TN-31-007-005-005/58
(DEVAMNGALAM) 		2931007000NRG23221120220354022 22/11/2022 Valarmathi 2931007WL013287 Valarmathi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Valarmathi IDBI BANK(607095)
40 JAYAMKONDAM TN-31-007-005-005/592-A
(DEVAMNGALAM) 		2931007000NRG23221120220354023 22/11/2022 Tamilarasi 2931007WL013287 Tamilarasi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Tamilarasi STATE BANK OF INDIA(508548)
41 JAYAMKONDAM TN-31-007-005-005/6-A
(DEVAMNGALAM) 		2931007000NRG23221120220354024 22/11/2022 Kasuthuri 2931007WL013287 Kasuthuri 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Kasuthuri STATE BANK OF INDIA(508548)
42 JAYAMKONDAM TN-31-007-005-005/605-A
(DEVAMNGALAM) 		2931007000NRG23221120220354025 22/11/2022 Arivuarasi 2931007WL013287 Arivuarasi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Arivuarasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-005-005/653-A
(DEVAMNGALAM) 		2931007000NRG23221120220354026 22/11/2022 Dhevagi 2931007WL013287 Dhevagi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Dhevagi INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-005-005/681-A
(DEVAMNGALAM) 		2931007000NRG23221120220354027 22/11/2022 Devi 2931007WL013287 Devi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-005-005/736-A
(DEVAMNGALAM) 		2931007000NRG23221120220354028 22/11/2022 Chitra 2931007WL013287 Chitra 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-005-005/737-A
(DEVAMNGALAM) 		2931007000NRG23221120220354029 22/11/2022 Ambiga 2931007WL013287 Ambiga 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Ambiga STATE BANK OF INDIA(508548)
47 JAYAMKONDAM TN-31-007-005-005/757-A
(DEVAMNGALAM) 		2931007000NRG23221120220354030 22/11/2022 Rasathi 2931007WL013287 Rasathi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Rasathi STATE BANK OF INDIA(508548)
48 JAYAMKONDAM TN-31-007-005-005/8-A
(DEVAMNGALAM) 		2931007000NRG23221120220354031 22/11/2022 Kasanthamani 2931007WL013287 Kasanthamani 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Kasanthamani IDBI BANK(607095)
49 JAYAMKONDAM TN-31-007-005-005/818-A
(DEVAMNGALAM) 		2931007000NRG23221120220354032 22/11/2022 Mahalingam 2931007WL013287 Mahalingam 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Mahalingam STATE BANK OF INDIA(508548)
50 JAYAMKONDAM TN-31-007-005-005/819-A
(DEVAMNGALAM) 		2931007000NRG23221120220354033 22/11/2022 Santhi 2931007WL013287 Santhi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Santhi IDBI BANK(607095)
51 JAYAMKONDAM TN-31-007-005-005/83-A
(DEVAMNGALAM) 		2931007000NRG23221120220354034 22/11/2022 Kasthuri 2931007WL013287 Kasthuri 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Kasthuri STATE BANK OF INDIA(508548)
52 JAYAMKONDAM TN-31-007-005-005/834
(DEVAMNGALAM) 		2931007000NRG23221120220354035 22/11/2022 Maheswari 2931007WL013287 Maheswari 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Maheswari STATE BANK OF INDIA(508548)
53 JAYAMKONDAM TN-31-007-005-005/847
(DEVAMNGALAM) 		2931007000NRG23221120220354036 22/11/2022 Anjammal 2931007WL013287 Anjammal 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Anjammal IDBI BANK(607095)
54 JAYAMKONDAM TN-31-007-005-005/866-A
(DEVAMNGALAM) 		2931007000NRG23221120220354037 22/11/2022 Premalatha 2931007WL013287 Premalatha 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Premalatha IDBI BANK(607095)
55 JAYAMKONDAM TN-31-007-005-005/877
(DEVAMNGALAM) 		2931007000NRG23221120220354038 22/11/2022 Chandra 2931007WL013287 Chandra 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Chandra STATE BANK OF INDIA(508548)
56 JAYAMKONDAM TN-31-007-005-005/900
(DEVAMNGALAM) 		2931007000NRG23221120220354039 22/11/2022 Pavalakodi 2931007WL013287 Pavalakodi 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Pavalakodi STATE BANK OF INDIA(508548)
57 JAYAMKONDAM TN-31-007-005-005/901-A
(DEVAMNGALAM) 		2931007000NRG23221120220354040 22/11/2022 Rajamani 2931007WL013287 Rajamani 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Rajamani CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-005-005/917
(DEVAMNGALAM) 		2931007000NRG23221120220354041 22/11/2022 Sathiyaraj 2931007WL013287 Sathiyaraj 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Sathiyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-005-005/960-A
(DEVAMNGALAM) 		2931007000NRG23221120220354042 22/11/2022 Saroja 2931007WL013287 Saroja 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-005-005/961-A
(DEVAMNGALAM) 		2931007000NRG23221120220354043 22/11/2022 Mani 2931007WL013287 Mani 00415 SBIN0006719 1300 1300 Processed 09/12/2022 026441306 Mani STATE BANK OF INDIA(508548)
SubTotal 74360 74360
Total 76960 76960

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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_1185826 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1300
2 JAYAMKONDAM TN2931007_221122APB_FTO_1185826 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1300
3 JAYAMKONDAM TN2931007_221122APB_FTO_1185826 State Bank of India SBIN0006719 UDHYANATHAM 74360

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