Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123APB_FTO_1511654
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-31-007-032-001/2269
(UTKOTTAI) 		2931007000NRG23300120230467294 31/01/2023 Kasthuri 2931007WL016936 Kasthuri 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kasthuri STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-032-032/1012
(UTKOTTAI) 		2931007000NRG23300120230467296 31/01/2023 Roopavathi 2931007WL016936 Roopavathi 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 Roopavathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-032-032/1023
(UTKOTTAI) 		2931007000NRG23300120230467298 31/01/2023 Kalpana 2931007WL016936 Kalpana 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kalpana INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-032-032/106-A
(UTKOTTAI) 		2931007000NRG23300120230467301 31/01/2023 lAKSMI 2931007WL016936 lAKSMI 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 lAKSMI INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-032-032/109-A
(UTKOTTAI) 		2931007000NRG23300120230467302 31/01/2023 Vanaroja 2931007WL016936 Vanaroja 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Vanaroja INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-032-032/1116
(UTKOTTAI) 		2931007000NRG23300120230467303 31/01/2023 Velmurugan 2931007WL016936 Velmurugan 00177 IOBA0000998 1300 1300 Processed 08/02/2023 010082790 Velmurugan INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-032-032/1139
(UTKOTTAI) 		2931007000NRG23300120230467306 31/01/2023 Anuratha 2931007WL016936 Anuratha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Anuratha PALLAVAN GRAMA BANK(607052)
8 JAYAMKONDAM TN-31-007-032-032/1147
(UTKOTTAI) 		2931007000NRG23300120230467307 31/01/2023 Tamilarasai 2931007WL016936 Tamilarasai 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Tamilarasai CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-032-032/116-A
(UTKOTTAI) 		2931007000NRG23300120230467312 31/01/2023 Malika 2931007WL016936 Malika 00177 IOBA0000998 1300 1300 Processed 08/02/2023 010082790 Malika INDIAN OVERSEAS BANK(508541)
10 JAYAMKONDAM TN-31-007-032-032/116-A
(UTKOTTAI) 		2931007000NRG23300120230467311 31/01/2023 Rajendran 2931007WL016936 Rajendran 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082790 Rajendran INDIAN OVERSEAS BANK(508541)
11 JAYAMKONDAM TN-31-007-032-032/119-A
(UTKOTTAI) 		2931007000NRG23300120230467313 31/01/2023 Elavarasan 2931007WL016936 Elavarasan 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Elavarasan INDIAN OVERSEAS BANK(508541)
12 JAYAMKONDAM TN-31-007-032-032/119-A
(UTKOTTAI) 		2931007000NRG23300120230467314 31/01/2023 sagunthala 2931007WL016936 sagunthala 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 sagunthala INDIAN OVERSEAS BANK(508541)
13 JAYAMKONDAM TN-31-007-032-032/122-A
(UTKOTTAI) 		2931007000NRG23300120230467316 31/01/2023 Cinnathambi 2931007WL016936 Cinnathambi 00177 IOBA0000998 1300 1300 Processed 08/02/2023 010082790 Cinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-032-032/1238
(UTKOTTAI) 		2931007000NRG23300120230467318 31/01/2023 Sasikumar 2931007WL016936 Sasikumar 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Sasikumar INDIAN OVERSEAS BANK(508541)
15 JAYAMKONDAM TN-31-007-032-032/129-A
(UTKOTTAI) 		2931007000NRG23300120230467319 31/01/2023 Alamelu 2931007WL016936 Alamelu 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-032-032/136-A
(UTKOTTAI) 		2931007000NRG23300120230467321 31/01/2023 Suresh 2931007WL016936 Suresh 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Suresh INDIAN OVERSEAS BANK(508541)
17 JAYAMKONDAM TN-31-007-032-032/1375
(UTKOTTAI) 		2931007000NRG23300120230467324 31/01/2023 Cinthamani 2931007WL016936 Cinthamani 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Cinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-032-032/138-A
(UTKOTTAI) 		2931007000NRG23300120230467326 31/01/2023 Gurumoorthy 2931007WL016936 Gurumoorthy 00177 IOBA0000998 1300 1300 Processed 08/02/2023 010082790 Gurumoorthy INDIAN OVERSEAS BANK(508541)
19 JAYAMKONDAM TN-31-007-032-032/138-A
(UTKOTTAI) 		2931007000NRG23300120230467327 31/01/2023 Prabavathi 2931007WL016936 Prabavathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Prabavathi INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-032-032/138-A
(UTKOTTAI) 		2931007000NRG23300120230467325 31/01/2023 Tamilarasi 2931007WL016936 Tamilarasi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Tamilarasi INDIAN OVERSEAS BANK(508541)
21 JAYAMKONDAM TN-31-007-032-032/139-A
(UTKOTTAI) 		2931007000NRG23300120230467328 31/01/2023 Seetha 2931007WL016936 Seetha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Seetha PALLAVAN GRAMA BANK(607052)
22 JAYAMKONDAM TN-31-007-032-032/139-A
(UTKOTTAI) 		2931007000NRG23300120230467329 31/01/2023 Sivaranjani 2931007WL016936 Sivaranjani 00177 IOBA0000998 1300 1300 Processed 08/02/2023 010082790 Sivaranjani INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-032-032/141-A
(UTKOTTAI) 		2931007000NRG23300120230467330 31/01/2023 veerammal 2931007WL016936 veerammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 veerammal INDIAN OVERSEAS BANK(508541)
24 JAYAMKONDAM TN-31-007-032-032/144-A
(UTKOTTAI) 		2931007000NRG23300120230467331 31/01/2023 Muthulaksmi 2931007WL016936 Muthulaksmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Muthulaksmi PALLAVAN GRAMA BANK(607052)
25 JAYAMKONDAM TN-31-007-032-032/146-A
(UTKOTTAI) 		2931007000NRG23300120230467332 31/01/2023 Balakrishnan 2931007WL016936 Balakrishnan 00177 IOBA0000998 780 780 Processed 08/02/2023 010082790 Balakrishnan INDIAN OVERSEAS BANK(508541)
26 JAYAMKONDAM TN-31-007-032-032/1498
(UTKOTTAI) 		2931007000NRG23300120230467333 31/01/2023 Radha 2931007WL016936 Radha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Radha STATE BANK OF INDIA(508548)
27 JAYAMKONDAM TN-31-007-032-032/150-A
(UTKOTTAI) 		2931007000NRG23300120230467334 31/01/2023 Malarkodi 2931007WL016936 Malarkodi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-032-032/1523
(UTKOTTAI) 		2931007000NRG23300120230467336 31/01/2023 Lakshmi 2931007WL016936 Lakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Lakshmi INDIAN OVERSEAS BANK(508541)
29 JAYAMKONDAM TN-31-007-032-032/159-A
(UTKOTTAI) 		2931007000NRG23300120230467338 31/01/2023 Nagavalli 2931007WL016936 Nagavalli 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-032-032/1632
(UTKOTTAI) 		2931007000NRG23300120230467341 31/01/2023 Amutha 2931007WL016936 Amutha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Amutha INDIAN OVERSEAS BANK(508541)
31 JAYAMKONDAM TN-31-007-032-032/164-A
(UTKOTTAI) 		2931007000NRG23300120230467342 31/01/2023 Kodiyarasi 2931007WL016936 Kodiyarasi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kodiyarasi INDIAN OVERSEAS BANK(508541)
32 JAYAMKONDAM TN-31-007-032-032/1640
(UTKOTTAI) 		2931007000NRG23300120230467343 31/01/2023 Selvi 2931007WL016936 Selvi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
33 JAYAMKONDAM TN-31-007-032-032/165-A
(UTKOTTAI) 		2931007000NRG23300120230467344 31/01/2023 Kaliyaperumal 2931007WL016936 Kaliyaperumal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kaliyaperumal INDIAN OVERSEAS BANK(508541)
34 JAYAMKONDAM TN-31-007-032-032/173-A
(UTKOTTAI) 		2931007000NRG23300120230467346 31/01/2023 Jesintha 2931007WL016936 Jesintha 00177 IOBA0000998 1300 1300 Processed 08/02/2023 010082790 Jesintha INDIAN OVERSEAS BANK(508541)
35 JAYAMKONDAM TN-31-007-032-032/181-A
(UTKOTTAI) 		2931007000NRG23300120230467348 31/01/2023 Usha 2931007WL016936 Usha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Usha INDIAN OVERSEAS BANK(508541)
36 JAYAMKONDAM TN-31-007-032-032/1819
(UTKOTTAI) 		2931007000NRG23300120230467349 31/01/2023 Ezhil 2931007WL016936 Ezhil 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Ezhil INDIAN OVERSEAS BANK(508541)
37 JAYAMKONDAM TN-31-007-032-032/1839
(UTKOTTAI) 		2931007000NRG23300120230467350 31/01/2023 Gomathi 2931007WL016936 Gomathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Gomathi KARUR VYSA BANK(607100)
38 JAYAMKONDAM TN-31-007-032-032/185-A
(UTKOTTAI) 		2931007000NRG23300120230467352 31/01/2023 Savithri 2931007WL016936 Savithri 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Savithri INDIAN OVERSEAS BANK(508541)
39 JAYAMKONDAM TN-31-007-032-032/186-A
(UTKOTTAI) 		2931007000NRG23300120230467353 31/01/2023 Muthulakshmi 2931007WL016936 Muthulakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Muthulakshmi INDIAN OVERSEAS BANK(508541)
40 JAYAMKONDAM TN-31-007-032-032/187-A
(UTKOTTAI) 		2931007000NRG23300120230467354 31/01/2023 Palaniammal 2931007WL016936 Palaniammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Palaniammal INDIAN OVERSEAS BANK(508541)
41 JAYAMKONDAM TN-31-007-032-032/1899-A
(UTKOTTAI) 		2931007000NRG23300120230467356 31/01/2023 Alamelu 2931007WL016936 Alamelu 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Alamelu INDIAN OVERSEAS BANK(508541)
42 JAYAMKONDAM TN-31-007-032-032/1899-A
(UTKOTTAI) 		2931007000NRG23300120230467355 31/01/2023 Rajeshwari 2931007WL016936 Rajeshwari 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Rajeshwari INDIAN OVERSEAS BANK(508541)
43 JAYAMKONDAM TN-31-007-032-032/191-A
(UTKOTTAI) 		2931007000NRG23300120230467357 31/01/2023 Pitchaiammal 2931007WL016936 Pitchaiammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-032-032/1932-A
(UTKOTTAI) 		2931007000NRG23300120230467358 31/01/2023 Renganayagi 2931007WL016936 Renganayagi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Renganayagi INDIAN OVERSEAS BANK(508541)
45 JAYAMKONDAM TN-31-007-032-032/2008
(UTKOTTAI) 		2931007000NRG23300120230467359 31/01/2023 Suntharavalli 2931007WL016936 Suntharavalli 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Suntharavalli INDIAN OVERSEAS BANK(508541)
46 JAYAMKONDAM TN-31-007-032-032/2024
(UTKOTTAI) 		2931007000NRG23300120230467361 31/01/2023 Vairam 2931007WL016936 Vairam 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Vairam INDIAN OVERSEAS BANK(508541)
47 JAYAMKONDAM TN-31-007-032-032/2025
(UTKOTTAI) 		2931007000NRG23300120230467362 31/01/2023 Nagavalli 2931007WL016936 Nagavalli 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Nagavalli INDIAN OVERSEAS BANK(508541)
48 JAYAMKONDAM TN-31-007-032-032/204-A
(UTKOTTAI) 		2931007000NRG23300120230467364 31/01/2023 Krishnamoorthy 2931007WL016936 Krishnamoorthy 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-032-032/205-A
(UTKOTTAI) 		2931007000NRG23300120230467365 31/01/2023 Rasathi 2931007WL016936 Rasathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Rasathi INDIAN OVERSEAS BANK(508541)
50 JAYAMKONDAM TN-31-007-032-032/207-A
(UTKOTTAI) 		2931007000NRG23300120230467366 31/01/2023 Renganayagi 2931007WL016936 Renganayagi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Renganayagi INDIAN OVERSEAS BANK(508541)
51 JAYAMKONDAM TN-31-007-032-032/2148
(UTKOTTAI) 		2931007000NRG23300120230467367 31/01/2023 vellaiyammal 2931007WL016936 vellaiyammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 vellaiyammal INDIAN OVERSEAS BANK(508541)
52 JAYAMKONDAM TN-31-007-032-032/2226
(UTKOTTAI) 		2931007000NRG23300120230467371 31/01/2023 Vijayalaksmi 2931007WL016936 Vijayalaksmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Vijayalaksmi INDIAN OVERSEAS BANK(508541)
53 JAYAMKONDAM TN-31-007-032-032/2432
(UTKOTTAI) 		2931007000NRG23300120230467375 31/01/2023 Sentamilselvi 2931007WL016936 Sentamilselvi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Sentamilselvi INDIAN OVERSEAS BANK(508541)
54 JAYAMKONDAM TN-31-007-032-032/27-A
(UTKOTTAI) 		2931007000NRG23300120230467382 31/01/2023 Renuka 2931007WL016936 Renuka 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Renuka INDIAN OVERSEAS BANK(508541)
55 JAYAMKONDAM TN-31-007-032-032/349-A
(UTKOTTAI) 		2931007000NRG23300120230467383 31/01/2023 jayanthi 2931007WL016936 jayanthi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 jayanthi INDIAN OVERSEAS BANK(508541)
56 JAYAMKONDAM TN-31-007-032-032/436-A
(UTKOTTAI) 		2931007000NRG23300120230467386 31/01/2023 Kamalam 2931007WL016936 Kamalam 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-032-032/515-A
(UTKOTTAI) 		2931007000NRG23300120230467387 31/01/2023 Jayanthi 2931007WL016936 Jayanthi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Jayanthi INDIAN OVERSEAS BANK(508541)
58 JAYAMKONDAM TN-31-007-032-032/517-A
(UTKOTTAI) 		2931007000NRG23300120230467388 31/01/2023 Indrani 2931007WL016936 Indrani 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Indrani INDIAN OVERSEAS BANK(508541)
59 JAYAMKONDAM TN-31-007-032-032/522-A
(UTKOTTAI) 		2931007000NRG23300120230467389 31/01/2023 Selvi 2931007WL016936 Selvi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Selvi INDIAN OVERSEAS BANK(508541)
60 JAYAMKONDAM TN-31-007-032-032/531-A
(UTKOTTAI) 		2931007000NRG23300120230467391 31/01/2023 Anbalagen 2931007WL016936 Anbalagen 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Anbalagen INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-032-032/736
(UTKOTTAI) 		2931007000NRG23300120230467392 31/01/2023 Dhanapagiyam 2931007WL016936 Dhanapagiyam 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Dhanapagiyam INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-032-032/739
(UTKOTTAI) 		2931007000NRG23300120230467393 31/01/2023 Jothi 2931007WL016936 Jothi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Jothi INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-032-032/741
(UTKOTTAI) 		2931007000NRG23300120230467394 31/01/2023 Rajkumar 2931007WL016936 Rajkumar 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Rajkumar INDIAN OVERSEAS BANK(508541)
64 JAYAMKONDAM TN-31-007-032-032/826
(UTKOTTAI) 		2931007000NRG23300120230467397 31/01/2023 Selvi 2931007WL016936 Selvi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-032-032/840
(UTKOTTAI) 		2931007000NRG23300120230467398 31/01/2023 Selvaraj 2931007WL016936 Selvaraj 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-032-032/858
(UTKOTTAI) 		2931007000NRG23300120230467399 31/01/2023 Sivalingam 2931007WL016936 Sivalingam 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Sivalingam INDIAN OVERSEAS BANK(508541)
67 JAYAMKONDAM TN-31-007-032-032/91-A
(UTKOTTAI) 		2931007000NRG23300120230467401 31/01/2023 Kalyani 2931007WL016936 Kalyani 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAYAMKONDAM TN-31-007-032-033/2410
(UTKOTTAI) 		2931007000NRG23300120230467403 31/01/2023 Devika 2931007WL016936 Devika 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082790 Devika CANARA BANK(508532)
SubTotal 102700 102700
69 JAYAMKONDAM TN-31-007-032-032/1120
(UTKOTTAI) 		2931007000NRG23300120230467305 31/01/2023 Rajavikraman 2931007WL016936 Rajavikraman 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082790 Rajavikraman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 104260 104260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123APB_FTO_1511654 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 102700
2 JAYAMKONDAM TN2931007_310123APB_FTO_1511654 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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