Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_060323APB_FTO_1625271
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-31-007-030-001/803
(THULARANKURICHI) 		2931007000NRG23060320230619709 06/03/2023 Malliga 2931007WL019029 Malliga 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-030-001/811
(THULARANKURICHI) 		2931007000NRG23060320230619710 06/03/2023 Rajakumari 2931007WL019029 Rajakumari 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-030-001/838
(THULARANKURICHI) 		2931007000NRG23060320230619711 06/03/2023 Agila 2931007WL019029 Agila 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Agila INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-030-030/216
(THULARANKURICHI) 		2931007000NRG23060320230619712 06/03/2023 Mani 2931007WL019029 Mani 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Mani STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-030-030/296
(THULARANKURICHI) 		2931007000NRG23060320230619713 06/03/2023 Anjammal 2931007WL019029 Anjammal 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Anjammal INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-030-030/311
(THULARANKURICHI) 		2931007000NRG23060320230619714 06/03/2023 Pappa 2931007WL019029 Pappa 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Pappa INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-030-030/313
(THULARANKURICHI) 		2931007000NRG23060320230619715 06/03/2023 Kalaiselvi 2931007WL019029 Kalaiselvi 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Kalaiselvi STATE BANK OF INDIA(508548)
8 JAYAMKONDAM TN-31-007-030-030/316
(THULARANKURICHI) 		2931007000NRG23060320230619716 06/03/2023 Manimegalai 2931007WL019029 Manimegalai 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Manimegalai STATE BANK OF INDIA(508548)
9 JAYAMKONDAM TN-31-007-030-030/318
(THULARANKURICHI) 		2931007000NRG23060320230619718 06/03/2023 Saroja 2931007WL019029 Saroja 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Saroja CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-030-030/318
(THULARANKURICHI) 		2931007000NRG23060320230619717 06/03/2023 Selvaraj 2931007WL019029 Selvaraj 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Selvaraj INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-030-030/319
(THULARANKURICHI) 		2931007000NRG23060320230619719 06/03/2023 Jaya 2931007WL019029 Jaya 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005716318 Jaya STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-030-030/322
(THULARANKURICHI) 		2931007000NRG23060320230619720 06/03/2023 Rasathi 2931007WL019029 Rasathi 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005716318 Rasathi STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-030-030/323
(THULARANKURICHI) 		2931007000NRG23060320230619721 06/03/2023 Savithiri 2931007WL019029 Savithiri 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005716318 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-030-030/329
(THULARANKURICHI) 		2931007000NRG23060320230619722 06/03/2023 Rani 2931007WL019029 Rani 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
15 JAYAMKONDAM TN-31-007-030-030/334
(THULARANKURICHI) 		2931007000NRG23060320230619723 06/03/2023 Pavunammal 2931007WL019029 Pavunammal 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005716318 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-030-030/354
(THULARANKURICHI) 		2931007000NRG23060320230619724 06/03/2023 Thangaprakasam 2931007WL019029 Thangaprakasam 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005716318 Thangaprakasam INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-030-030/424
(THULARANKURICHI) 		2931007000NRG23060320230619725 06/03/2023 Jegathmabal 2931007WL019029 Jegathmabal 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005716318 Jegathmabal STATE BANK OF INDIA(508548)
18 JAYAMKONDAM TN-31-007-030-030/440
(THULARANKURICHI) 		2931007000NRG23060320230619726 06/03/2023 Kamalam 2931007WL019029 Kamalam 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005716318 Kamalam INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-030-030/466
(THULARANKURICHI) 		2931007000NRG23060320230619727 06/03/2023 Kalaiyarasi 2931007WL019029 Kalaiyarasi 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005716318 Kalaiyarasi STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-030-030/470
(THULARANKURICHI) 		2931007000NRG23060320230619728 06/03/2023 Kamalam 2931007WL019029 Kamalam 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005716318 Kamalam ESAF SMALL FINANCE BANK LIMITED(508992)
21 JAYAMKONDAM TN-31-007-030-030/473
(THULARANKURICHI) 		2931007000NRG23060320230619729 06/03/2023 Parvathi 2931007WL019029 Parvathi 00415 SBIN0000998 520 520 Processed 02/04/2023 005716318 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-030-030/512
(THULARANKURICHI) 		2931007000NRG23060320230619730 06/03/2023 Rajalakshmi 2931007WL019029 Rajalakshmi 00415 SBIN0000998 520 520 Processed 02/04/2023 005716318 Rajalakshmi CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-030-030/522
(THULARANKURICHI) 		2931007000NRG23060320230619731 06/03/2023 Jayalaskhmi 2931007WL019029 Jayalaskhmi 00415 SBIN0000998 520 520 Processed 02/04/2023 005716318 Jayalaskhmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-030-030/549
(THULARANKURICHI) 		2931007000NRG23060320230619732 06/03/2023 Anjammal 2931007WL019029 Anjammal 00415 SBIN0000998 520 520 Processed 02/04/2023 005716318 Anjammal STATE BANK OF INDIA(508548)
25 JAYAMKONDAM TN-31-007-030-030/556
(THULARANKURICHI) 		2931007000NRG23060320230619733 06/03/2023 Saroja 2931007WL019029 Saroja 00415 SBIN0000998 520 520 Processed 02/04/2023 005716318 Saroja STATE BANK OF INDIA(508548)
26 JAYAMKONDAM TN-31-007-030-030/557
(THULARANKURICHI) 		2931007000NRG23060320230619734 06/03/2023 Alamelu 2931007WL019029 Alamelu 00415 SBIN0000998 520 520 Processed 02/04/2023 005716318 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-030-030/560
(THULARANKURICHI) 		2931007000NRG23060320230619735 06/03/2023 Srinivasen 2931007WL019029 Srinivasen 00415 SBIN0000998 520 520 Processed 02/04/2023 005716318 Srinivasen INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-030-030/561
(THULARANKURICHI) 		2931007000NRG23060320230619736 06/03/2023 Palaniyammal 2931007WL019029 Palaniyammal 00415 SBIN0000998 520 520 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
29 JAYAMKONDAM TN-31-007-030-030/568
(THULARANKURICHI) 		2931007000NRG23060320230619737 06/03/2023 Rojapathi 2931007WL019029 Rojapathi 00415 SBIN0000998 520 520 Processed 02/04/2023 005716318 Rojapathi STATE BANK OF INDIA(508548)
30 JAYAMKONDAM TN-31-007-030-030/569
(THULARANKURICHI) 		2931007000NRG23060320230619738 06/03/2023 Chitra 2931007WL019029 Chitra 00415 SBIN0000998 520 520 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-030-030/573
(THULARANKURICHI) 		2931007000NRG23060320230619739 06/03/2023 Mulaiyammal 2931007WL019029 Mulaiyammal 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Mulaiyammal STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-030-030/584
(THULARANKURICHI) 		2931007000NRG23060320230619740 06/03/2023 Anjalai 2931007WL019029 Anjalai 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Anjalai STATE BANK OF INDIA(508548)
33 JAYAMKONDAM TN-31-007-030-030/637
(THULARANKURICHI) 		2931007000NRG23060320230619741 06/03/2023 Ponkodi 2931007WL019029 Ponkodi 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Ponkodi STATE BANK OF INDIA(508548)
34 JAYAMKONDAM TN-31-007-030-030/710
(THULARANKURICHI) 		2931007000NRG23060320230619742 06/03/2023 Usha 2931007WL019029 Usha 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Usha CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-030-030/712
(THULARANKURICHI) 		2931007000NRG23060320230619743 06/03/2023 Kalaiselvi 2931007WL019029 Kalaiselvi 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-030-030/716
(THULARANKURICHI) 		2931007000NRG23060320230619744 06/03/2023 Gurusamy 2931007WL019029 Gurusamy 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Gurusamy STATE BANK OF INDIA(508548)
37 JAYAMKONDAM TN-31-007-030-030/845
(THULARANKURICHI) 		2931007000NRG23060320230619745 06/03/2023 Meena 2931007WL019029 Meena 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Meena STATE BANK OF INDIA(508548)
38 JAYAMKONDAM TN-31-007-030-030/907
(THULARANKURICHI) 		2931007000NRG23060320230619746 06/03/2023 Gowthami 2931007WL019029 Gowthami 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Gowthami INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-030-030/910
(THULARANKURICHI) 		2931007000NRG23060320230619747 06/03/2023 Sundari 2931007WL019029 Sundari 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Sundari STATE BANK OF INDIA(508548)
40 JAYAMKONDAM TN-31-007-030-030/931
(THULARANKURICHI) 		2931007000NRG23060320230619748 06/03/2023 Nithiya 2931007WL019029 Nithiya 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Nithiya INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-030-030/935
(THULARANKURICHI) 		2931007000NRG23060320230619750 06/03/2023 Revathi 2931007WL019029 Revathi 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Revathi CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-030-031/705
(THULARANKURICHI) 		2931007000NRG23060320230619751 06/03/2023 Mahalakshmi 2931007WL019029 Mahalakshmi 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Mahalakshmi STATE BANK OF INDIA(508548)
43 JAYAMKONDAM TN-31-007-030-031/747
(THULARANKURICHI) 		2931007000NRG23060320230619752 06/03/2023 Anbalagan 2931007WL019029 Anbalagan 00415 SBIN0000998 780 780 Processed 02/04/2023 005716318 Anbalagan INDIAN BANK(607105)
SubTotal 33540 33540
44 JAYAMKONDAM TN-31-007-030-030/932
(THULARANKURICHI) 		2931007000NRG23060320230619749 06/03/2023 Jayapriya 2931007WL019029 Jayapriya 00691 IPOS0000001 780 780 Processed 02/04/2023 005716318 Jayapriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_060323APB_FTO_1625271 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 33540
2 JAYAMKONDAM TN2931007_060323APB_FTO_1625271 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 780

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