Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160223APB_FTO_1560970
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-31-007-018-004/1046
(M.S.MADAM) 		2931007000NRG23150220230501896 16/02/2023 Vijayalakshmi 2931007WL017502 Vijayalakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Vijayalakshmi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-018-004/1182
(M.S.MADAM) 		2931007000NRG23150220230501897 16/02/2023 Kalyanasundaram 2931007WL017502 Kalyanasundaram 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kalyanasundaram INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-018-004/1182
(M.S.MADAM) 		2931007000NRG23150220230501898 16/02/2023 Saritha 2931007WL017502 Saritha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Saritha INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-018-004/1338
(M.S.MADAM) 		2931007000NRG23150220230501899 16/02/2023 Sundaram 2931007WL017502 Sundaram 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-018-004/703
(M.S.MADAM) 		2931007000NRG23150220230501900 16/02/2023 Govinthasamy 2931007WL017502 Govinthasamy 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Govinthasamy INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-018-010/1181
(M.S.MADAM) 		2931007000NRG23150220230501901 16/02/2023 Dhanamani 2931007WL017502 Dhanamani 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Dhanamani INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-018-018/100
(M.S.MADAM) 		2931007000NRG23150220230501902 16/02/2023 Palanivel 2931007WL017502 Palanivel 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-018-018/102
(M.S.MADAM) 		2931007000NRG23150220230501903 16/02/2023 Kalaiselvi 2931007WL017502 Kalaiselvi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kalaiselvi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-018-018/104
(M.S.MADAM) 		2931007000NRG23150220230501904 16/02/2023 Kaliyaperumal 2931007WL017502 Kaliyaperumal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kaliyaperumal INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-018-018/104
(M.S.MADAM) 		2931007000NRG23150220230501905 16/02/2023 Meenatchi 2931007WL017502 Meenatchi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Meenatchi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-018-018/105
(M.S.MADAM) 		2931007000NRG23150220230501906 16/02/2023 Valli 2931007WL017502 Valli 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-018-018/1075-A
(M.S.MADAM) 		2931007000NRG23150220230501907 16/02/2023 KASINATHAN 2931007WL017502 KASINATHAN 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 KASINATHAN STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-018-018/1075-A
(M.S.MADAM) 		2931007000NRG23150220230501908 16/02/2023 Valarmathi 2931007WL017502 Valarmathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Valarmathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-018-018/110
(M.S.MADAM) 		2931007000NRG23150220230501909 16/02/2023 Gnanambal 2931007WL017502 Gnanambal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Gnanambal INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-018-018/147
(M.S.MADAM) 		2931007000NRG23150220230501910 16/02/2023 Venmathi 2931007WL017502 Venmathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Venmathi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-018-018/187
(M.S.MADAM) 		2931007000NRG23150220230501911 16/02/2023 Sekar 2931007WL017502 Sekar 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Sekar INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-018-018/19
(M.S.MADAM) 		2931007000NRG23150220230501912 16/02/2023 Azhagesan 2931007WL017502 Azhagesan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Azhagesan INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-018-018/19
(M.S.MADAM) 		2931007000NRG23150220230501913 16/02/2023 Kalavathi 2931007WL017502 Kalavathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kalavathi INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-018-018/301
(M.S.MADAM) 		2931007000NRG23150220230501915 16/02/2023 Kolangi 2931007WL017502 Kolangi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kolangi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-018-018/301
(M.S.MADAM) 		2931007000NRG23150220230501914 16/02/2023 Rajendran 2931007WL017502 Rajendran 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Rajendran INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-018-018/301
(M.S.MADAM) 		2931007000NRG23150220230501916 16/02/2023 Rajkumar 2931007WL017502 Rajkumar 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Rajkumar IDFC BANK LIMITED(608117)
22 JAYAMKONDAM TN-31-007-018-018/376
(M.S.MADAM) 		2931007000NRG23150220230501917 16/02/2023 Kosalai 2931007WL017502 Kosalai 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kosalai INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-018-018/452
(M.S.MADAM) 		2931007000NRG23150220230501918 16/02/2023 Thatchanamoorthy 2931007WL017502 Thatchanamoorthy 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Thatchanamoorthy INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-018-018/452
(M.S.MADAM) 		2931007000NRG23150220230501919 16/02/2023 vadivazhagi 2931007WL017502 vadivazhagi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 vadivazhagi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-018-018/480
(M.S.MADAM) 		2931007000NRG23150220230501920 16/02/2023 Sangeetha 2931007WL017502 Sangeetha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Sangeetha INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-018-018/669
(M.S.MADAM) 		2931007000NRG23150220230501921 16/02/2023 Sivagnanam 2931007WL017502 Sivagnanam 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Sivagnanam INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-018-018/682
(M.S.MADAM) 		2931007000NRG23150220230501923 16/02/2023 Jayaseelan 2931007WL017502 Jayaseelan 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Jayaseelan INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-018-018/686
(M.S.MADAM) 		2931007000NRG23150220230501924 16/02/2023 Sagunthala 2931007WL017502 Sagunthala 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Sagunthala INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-018-018/702
(M.S.MADAM) 		2931007000NRG23150220230501925 16/02/2023 Thamotharan 2931007WL017502 Thamotharan 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Thamotharan INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-018-018/72
(M.S.MADAM) 		2931007000NRG23150220230501927 16/02/2023 Ayyappan 2931007WL017502 Ayyappan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Ayyappan INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-018-018/72
(M.S.MADAM) 		2931007000NRG23150220230501926 16/02/2023 Pennalagu 2931007WL017502 Pennalagu 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Pennalagu INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-018-018/81
(M.S.MADAM) 		2931007000NRG23150220230501928 16/02/2023 Anbuvel 2931007WL017502 Anbuvel 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Anbuvel INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-018-018/870
(M.S.MADAM) 		2931007000NRG23150220230501929 16/02/2023 Alamelu 2931007WL017502 Alamelu 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-018-018/88
(M.S.MADAM) 		2931007000NRG23150220230501930 16/02/2023 Ramalingam 2931007WL017502 Ramalingam 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Ramalingam INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-018-018/893
(M.S.MADAM) 		2931007000NRG23150220230501931 16/02/2023 Chinnaponnu 2931007WL017502 Chinnaponnu 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Chinnaponnu PALLAVAN GRAMA BANK(607052)
36 JAYAMKONDAM TN-31-007-018-018/905
(M.S.MADAM) 		2931007000NRG23150220230501932 16/02/2023 Kasthuri 2931007WL017502 Kasthuri 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kasthuri INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-018-018/94
(M.S.MADAM) 		2931007000NRG23150220230501933 16/02/2023 Jayachithra 2931007WL017502 Jayachithra 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Jayachithra INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-018-018/952
(M.S.MADAM) 		2931007000NRG23150220230501934 16/02/2023 Rajakumari 2931007WL017502 Rajakumari 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Rajakumari INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-018-018/957
(M.S.MADAM) 		2931007000NRG23150220230501935 16/02/2023 Veerasamy 2931007WL017502 Veerasamy 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Veerasamy INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-018-018/967
(M.S.MADAM) 		2931007000NRG23150220230501936 16/02/2023 Devasundaram 2931007WL017502 Devasundaram 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Devasundaram INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-018-018/968
(M.S.MADAM) 		2931007000NRG23150220230501938 16/02/2023 Thisainathan 2931007WL017502 Thisainathan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Thisainathan INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-018-018/968
(M.S.MADAM) 		2931007000NRG23150220230501937 16/02/2023 Vasantha 2931007WL017502 Vasantha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Vasantha INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-018-018/973
(M.S.MADAM) 		2931007000NRG23150220230501939 16/02/2023 Balaiya 2931007WL017502 Balaiya 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Balaiya INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-018-018/975
(M.S.MADAM) 		2931007000NRG23150220230501940 16/02/2023 Amaravathi 2931007WL017502 Amaravathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-018-018/976
(M.S.MADAM) 		2931007000NRG23150220230501941 16/02/2023 Veerammal 2931007WL017502 Veerammal 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Veerammal INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-018-018/98
(M.S.MADAM) 		2931007000NRG23150220230501942 16/02/2023 Thangasamy 2931007WL017502 Thangasamy 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Thangasamy INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-018-018/981
(M.S.MADAM) 		2931007000NRG23150220230501943 16/02/2023 Latha 2931007WL017502 Latha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Latha INDIAN BANK(607105)
SubTotal 59540 59540
48 JAYAMKONDAM TN-31-007-018-018/678
(M.S.MADAM) 		2931007000NRG23150220230501922 16/02/2023 Sathiyaraj 2931007WL017502 Sathiyaraj 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005716695 Sathiyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 60840 60840

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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_1560970 Indian Bank IDIB000M136 MEENSURUTTI 59540
2 JAYAMKONDAM TN2931007_160223APB_FTO_1560970 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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