Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:58:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180223APB_FTO_1568532
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-31-007-012-001/368-A
(KALUMANGALAM) 		2931007000NRG23180220230512846 18/02/2023 Kalaiyarasi 2931007WL017657 Kalaiyarasi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Kalaiyarasi CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-012-001/450
(KALUMANGALAM) 		2931007000NRG23180220230512847 18/02/2023 Kavitha 2931007WL017657 Kavitha 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-012-001/460
(KALUMANGALAM) 		2931007000NRG23180220230512848 18/02/2023 Kanimozhi 2931007WL017657 Kanimozhi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-012-001/463
(KALUMANGALAM) 		2931007000NRG23180220230512849 18/02/2023 Valarmathi 2931007WL017657 Valarmathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-012-001/470
(KALUMANGALAM) 		2931007000NRG23180220230512850 18/02/2023 Latha 2931007WL017657 Latha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-012-001/473
(KALUMANGALAM) 		2931007000NRG23180220230512851 18/02/2023 Rajalakshmi 2931007WL017657 Rajalakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rajalakshmi PALLAVAN GRAMA BANK(607052)
7 JAYAMKONDAM TN-31-007-012-001/481
(KALUMANGALAM) 		2931007000NRG23180220230512852 18/02/2023 Manimegalai 2931007WL017657 Manimegalai 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Manimegalai INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-012-001/485
(KALUMANGALAM) 		2931007000NRG23180220230512854 18/02/2023 Jayanthi 2931007WL017657 Jayanthi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jayanthi STATE BANK OF INDIA(508548)
9 JAYAMKONDAM TN-31-007-012-001/485
(KALUMANGALAM) 		2931007000NRG23180220230512853 18/02/2023 Kumar 2931007WL017657 Kumar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kumar CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-012-001/506
(KALUMANGALAM) 		2931007000NRG23180220230512855 18/02/2023 Anitha 2931007WL017657 Anitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-012-001/506
(KALUMANGALAM) 		2931007000NRG23180220230512856 18/02/2023 Periyardason 2931007WL017657 Periyardason 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Periyardason INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-012-012/101
(KALUMANGALAM) 		2931007000NRG23180220230512857 18/02/2023 Dhanalakshmi 2931007WL017657 Dhanalakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-012-012/102
(KALUMANGALAM) 		2931007000NRG23180220230512858 18/02/2023 Kannagi 2931007WL017657 Kannagi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-012-012/102
(KALUMANGALAM) 		2931007000NRG23180220230512859 18/02/2023 Settu 2931007WL017657 Settu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Settu INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-012-012/113
(KALUMANGALAM) 		2931007000NRG23180220230512860 18/02/2023 Amutha 2931007WL017657 Amutha 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-012-012/114
(KALUMANGALAM) 		2931007000NRG23180220230512861 18/02/2023 Banumathi 2931007WL017657 Banumathi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-012-012/115
(KALUMANGALAM) 		2931007000NRG23180220230512862 18/02/2023 Malarkodi 2931007WL017657 Malarkodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-012-012/117
(KALUMANGALAM) 		2931007000NRG23180220230512863 18/02/2023 Malarkodi 2931007WL017657 Malarkodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-012-012/140
(KALUMANGALAM) 		2931007000NRG23180220230512864 18/02/2023 kalaiyarasi 2931007WL017657 kalaiyarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-012-012/150
(KALUMANGALAM) 		2931007000NRG23180220230512866 18/02/2023 Jayaraman 2931007WL017657 Jayaraman 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Jayaraman CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-012-012/150
(KALUMANGALAM) 		2931007000NRG23180220230512867 18/02/2023 Manikandan 2931007WL017657 Manikandan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Manikandan INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-012-012/150
(KALUMANGALAM) 		2931007000NRG23180220230512865 18/02/2023 Santhi 2931007WL017657 Santhi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Santhi CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-012-012/156
(KALUMANGALAM) 		2931007000NRG23180220230512868 18/02/2023 Radhakrishnan 2931007WL017657 Radhakrishnan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Radhakrishnan CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-012-012/159
(KALUMANGALAM) 		2931007000NRG23180220230512870 18/02/2023 Chidra 2931007WL017657 Chidra 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Chidra INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-012-012/159
(KALUMANGALAM) 		2931007000NRG23180220230512869 18/02/2023 Rajendran 2931007WL017657 Rajendran 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-012-012/178
(KALUMANGALAM) 		2931007000NRG23180220230512871 18/02/2023 Ezhilarasi 2931007WL017657 Ezhilarasi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-012-012/178
(KALUMANGALAM) 		2931007000NRG23180220230512872 18/02/2023 Shanker 2931007WL017657 Shanker 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Shanker INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-012-012/214
(KALUMANGALAM) 		2931007000NRG23180220230512874 18/02/2023 Haridoss 2931007WL017657 Haridoss 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Haridoss CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-012-012/214
(KALUMANGALAM) 		2931007000NRG23180220230512873 18/02/2023 Selvi 2931007WL017657 Selvi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-012-012/220
(KALUMANGALAM) 		2931007000NRG23180220230512875 18/02/2023 Saratha 2931007WL017657 Saratha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-012-012/231
(KALUMANGALAM) 		2931007000NRG23180220230512876 18/02/2023 Malarkodi 2931007WL017657 Malarkodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-012-012/233
(KALUMANGALAM) 		2931007000NRG23180220230512877 18/02/2023 Kala 2931007WL017657 Kala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kala CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-012-012/235
(KALUMANGALAM) 		2931007000NRG23180220230512878 18/02/2023 Sivagami 2931007WL017657 Sivagami 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-012-012/241
(KALUMANGALAM) 		2931007000NRG23180220230512879 18/02/2023 Narayanasamy 2931007WL017657 Narayanasamy 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Narayanasamy INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-012-012/241
(KALUMANGALAM) 		2931007000NRG23180220230512880 18/02/2023 Rasathi 2931007WL017657 Rasathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-012-012/27
(KALUMANGALAM) 		2931007000NRG23180220230512881 18/02/2023 Devaki 2931007WL017657 Devaki 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-012-012/272
(KALUMANGALAM) 		2931007000NRG23180220230512882 18/02/2023 Ponmudi 2931007WL017657 Ponmudi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Ponmudi INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-012-012/315
(KALUMANGALAM) 		2931007000NRG23180220230512883 18/02/2023 Selvarani 2931007WL017657 Selvarani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Selvarani INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-012-012/341
(KALUMANGALAM) 		2931007000NRG23180220230512884 18/02/2023 Anjappan 2931007WL017657 Anjappan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Anjappan INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-012-012/345
(KALUMANGALAM) 		2931007000NRG23180220230512885 18/02/2023 Chinnaponnu 2931007WL017657 Chinnaponnu 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-012-012/372
(KALUMANGALAM) 		2931007000NRG23180220230512886 18/02/2023 Alamelu 2931007WL017657 Alamelu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-012-012/382-A
(KALUMANGALAM) 		2931007000NRG23180220230512887 18/02/2023 Nagarajan 2931007WL017657 Nagarajan 00176 IDIB000U020 1040 1040 Processed 02/04/2023 005714103 Nagarajan INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-012-012/61
(KALUMANGALAM) 		2931007000NRG23180220230512889 18/02/2023 annadurai 2931007WL017657 annadurai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-012-012/61
(KALUMANGALAM) 		2931007000NRG23180220230512888 18/02/2023 Gandhimathi 2931007WL017657 Gandhimathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Gandhimathi CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-012-012/82
(KALUMANGALAM) 		2931007000NRG23180220230512890 18/02/2023 Annadurai 2931007WL017657 Annadurai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-012-012/82
(KALUMANGALAM) 		2931007000NRG23180220230512892 18/02/2023 Mangaiyarkarasi 2931007WL017657 Mangaiyarkarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-012-012/82
(KALUMANGALAM) 		2931007000NRG23180220230512891 18/02/2023 Yasothai 2931007WL017657 Yasothai 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-012-012/87
(KALUMANGALAM) 		2931007000NRG23180220230512893 18/02/2023 Kavitha 2931007WL017657 Kavitha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-012-012/88
(KALUMANGALAM) 		2931007000NRG23180220230512894 18/02/2023 Rajagopal 2931007WL017657 Rajagopal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Rajagopal INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-012-012/91
(KALUMANGALAM) 		2931007000NRG23180220230512896 18/02/2023 Jothi 2931007WL017657 Jothi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-012-012/91
(KALUMANGALAM) 		2931007000NRG23180220230512895 18/02/2023 Purasamy 2931007WL017657 Purasamy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Purasamy INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-012-012/97
(KALUMANGALAM) 		2931007000NRG23180220230512898 18/02/2023 Ajithkumar 2931007WL017657 Ajithkumar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Ajithkumar CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-012-012/97
(KALUMANGALAM) 		2931007000NRG23180220230512897 18/02/2023 Latha 2931007WL017657 Latha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 005714103 Latha CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-012-012/98
(KALUMANGALAM) 		2931007000NRG23180220230512899 18/02/2023 Gandhimathi 2931007WL017657 Gandhimathi 00176 IDIB000U020 1300 1300 Processed 02/04/2023 005714103 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80600 80600
Total 80600 80600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_180223APB_FTO_1568532 Indian Bank IDIB000U020 UDAYARPALAYAM 80600

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