Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160223APB_FTO_1561261
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-31-007-005-005/1135-A
(DEVAMNGALAM) 		2931007000NRG23150220230504053 16/02/2023 Raijtha 2931007WL017534 Raijtha 00415 SBIN0006719 780 780 Processed 02/04/2023 005716695 Raijtha STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-005-005/1207
(DEVAMNGALAM) 		2931007000NRG23150220230504054 16/02/2023 Nagalakshmi 2931007WL017534 Nagalakshmi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Nagalakshmi CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-005-005/122-A
(DEVAMNGALAM) 		2931007000NRG23150220230504055 16/02/2023 Chinnammal 2931007WL017534 Chinnammal 00415 SBIN0006719 780 780 Processed 02/04/2023 005716695 Chinnammal STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-005-005/126-A
(DEVAMNGALAM) 		2931007000NRG23150220230504056 16/02/2023 Santhi 2931007WL017534 Santhi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-005-005/127-A
(DEVAMNGALAM) 		2931007000NRG23150220230504057 16/02/2023 Thenmozhi 2931007WL017534 Thenmozhi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Thenmozhi STATE BANK OF INDIA(508548)
6 JAYAMKONDAM TN-31-007-005-005/130-A
(DEVAMNGALAM) 		2931007000NRG23150220230504058 16/02/2023 Saroja 2931007WL017534 Saroja 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Saroja STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-005-005/132-A
(DEVAMNGALAM) 		2931007000NRG23150220230504059 16/02/2023 Indira 2931007WL017534 Indira 00415 SBIN0006719 260 260 Processed 02/04/2023 005716695 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-005-005/156-A
(DEVAMNGALAM) 		2931007000NRG23150220230504060 16/02/2023 Sumathi 2931007WL017534 Sumathi 00415 SBIN0006719 780 780 Processed 02/04/2023 005716695 Sumathi STATE BANK OF INDIA(508548)
9 JAYAMKONDAM TN-31-007-005-005/161-A
(DEVAMNGALAM) 		2931007000NRG23150220230504061 16/02/2023 Muthulakshmi 2931007WL017534 Muthulakshmi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Muthulakshmi STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-005-005/173-A
(DEVAMNGALAM) 		2931007000NRG23150220230504062 16/02/2023 Arumaikannu 2931007WL017534 Arumaikannu 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Arumaikannu STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-005-005/199
(DEVAMNGALAM) 		2931007000NRG23150220230504063 16/02/2023 Selvarani 2931007WL017534 Selvarani 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-005-005/202-A
(DEVAMNGALAM) 		2931007000NRG23150220230504064 16/02/2023 Balakrishnan 2931007WL017534 Balakrishnan 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-005-005/21
(DEVAMNGALAM) 		2931007000NRG23150220230504065 16/02/2023 Vijayarani 2931007WL017534 Vijayarani 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Vijayarani IDBI BANK(607095)
14 JAYAMKONDAM TN-31-007-005-005/210-A
(DEVAMNGALAM) 		2931007000NRG23150220230504066 16/02/2023 Santhi 2931007WL017534 Santhi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Santhi STATE BANK OF INDIA(508548)
15 JAYAMKONDAM TN-31-007-005-005/213-A
(DEVAMNGALAM) 		2931007000NRG23150220230504067 16/02/2023 Rangasamy 2931007WL017534 Rangasamy 00415 SBIN0006719 780 780 Processed 02/04/2023 005716695 Rangasamy STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-005-005/225-A
(DEVAMNGALAM) 		2931007000NRG23150220230504068 16/02/2023 Umarani 2931007WL017534 Umarani 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Umarani IDBI BANK(607095)
17 JAYAMKONDAM TN-31-007-005-005/226-A
(DEVAMNGALAM) 		2931007000NRG23150220230504069 16/02/2023 Sumathi 2931007WL017534 Sumathi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Sumathi STATE BANK OF INDIA(508548)
18 JAYAMKONDAM TN-31-007-005-005/228-A
(DEVAMNGALAM) 		2931007000NRG23150220230504070 16/02/2023 Malarkodi 2931007WL017534 Malarkodi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Malarkodi STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-005-005/285-A
(DEVAMNGALAM) 		2931007000NRG23150220230504071 16/02/2023 POORASAMY 2931007WL017534 POORASAMY 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 POORASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-005-005/29
(DEVAMNGALAM) 		2931007000NRG23150220230504072 16/02/2023 Anjammal 2931007WL017534 Anjammal 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-005-005/333-A
(DEVAMNGALAM) 		2931007000NRG23150220230504073 16/02/2023 Deivakanni 2931007WL017534 Deivakanni 00415 SBIN0006719 780 780 Processed 02/04/2023 005716695 Deivakanni INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-005-005/344-A
(DEVAMNGALAM) 		2931007000NRG23150220230504074 16/02/2023 kRISHANVANI 2931007WL017534 kRISHANVANI 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 kRISHANVANI CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-005-005/349-A
(DEVAMNGALAM) 		2931007000NRG23150220230504075 16/02/2023 Ganasen 2931007WL017534 Ganasen 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Ganasen STATE BANK OF INDIA(508548)
24 JAYAMKONDAM TN-31-007-005-005/452-A
(DEVAMNGALAM) 		2931007000NRG23150220230504076 16/02/2023 Meenachi 2931007WL017534 Meenachi 00415 SBIN0006719 260 260 Processed 02/04/2023 005716695 Meenachi STATE BANK OF INDIA(508548)
25 JAYAMKONDAM TN-31-007-005-005/483-A
(DEVAMNGALAM) 		2931007000NRG23150220230504077 16/02/2023 Elavarasi 2931007WL017534 Elavarasi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Elavarasi STATE BANK OF INDIA(508548)
26 JAYAMKONDAM TN-31-007-005-005/504-A
(DEVAMNGALAM) 		2931007000NRG23150220230504078 16/02/2023 vasantha 2931007WL017534 vasantha 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 vasantha STATE BANK OF INDIA(508548)
27 JAYAMKONDAM TN-31-007-005-005/529-A
(DEVAMNGALAM) 		2931007000NRG23150220230504079 16/02/2023 Chinnappan 2931007WL017534 Chinnappan 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Chinnappan INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-005-005/537-A
(DEVAMNGALAM) 		2931007000NRG23150220230504080 16/02/2023 Sarathambal 2931007WL017534 Sarathambal 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Sarathambal STATE BANK OF INDIA(508548)
29 JAYAMKONDAM TN-31-007-005-005/570-A
(DEVAMNGALAM) 		2931007000NRG23150220230504081 16/02/2023 Santhi 2931007WL017534 Santhi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-005-005/584-A
(DEVAMNGALAM) 		2931007000NRG23150220230504082 16/02/2023 Sumathi 2931007WL017534 Sumathi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-005-005/585-A
(DEVAMNGALAM) 		2931007000NRG23150220230504083 16/02/2023 Chokayi 2931007WL017534 Chokayi 00415 SBIN0006719 780 780 Processed 02/04/2023 005716695 Chokayi STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-005-005/589-A
(DEVAMNGALAM) 		2931007000NRG23150220230504084 16/02/2023 Kalyani 2931007WL017534 Kalyani 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-005-005/627-A
(DEVAMNGALAM) 		2931007000NRG23150220230504085 16/02/2023 Vasuki 2931007WL017534 Vasuki 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Vasuki STATE BANK OF INDIA(508548)
34 JAYAMKONDAM TN-31-007-005-005/628-A
(DEVAMNGALAM) 		2931007000NRG23150220230504086 16/02/2023 Geetha 2931007WL017534 Geetha 00415 SBIN0006719 520 520 Processed 02/04/2023 005716695 Geetha STATE BANK OF INDIA(508548)
35 JAYAMKONDAM TN-31-007-005-005/633-A
(DEVAMNGALAM) 		2931007000NRG23150220230504087 16/02/2023 Sakunthala 2931007WL017534 Sakunthala 00415 SBIN0006719 780 780 Processed 02/04/2023 005716695 Sakunthala STATE BANK OF INDIA(508548)
36 JAYAMKONDAM TN-31-007-005-005/73-A
(DEVAMNGALAM) 		2931007000NRG23150220230504088 16/02/2023 Kathirvel 2931007WL017534 Kathirvel 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Kathirvel INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-005-005/741-A
(DEVAMNGALAM) 		2931007000NRG23150220230504089 16/02/2023 Krishnaveni 2931007WL017534 Krishnaveni 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Krishnaveni STATE BANK OF INDIA(508548)
38 JAYAMKONDAM TN-31-007-005-005/747-A
(DEVAMNGALAM) 		2931007000NRG23150220230504090 16/02/2023 Vijayalakshmi 2931007WL017534 Vijayalakshmi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Vijayalakshmi STATE BANK OF INDIA(508548)
39 JAYAMKONDAM TN-31-007-005-005/75
(DEVAMNGALAM) 		2931007000NRG23150220230504091 16/02/2023 Parameswari 2931007WL017534 Parameswari 00415 SBIN0006719 780 780 Processed 02/04/2023 005716695 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-005-005/759-A
(DEVAMNGALAM) 		2931007000NRG23150220230504092 16/02/2023 Santhameena 2931007WL017534 Santhameena 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Santhameena STATE BANK OF INDIA(508548)
41 JAYAMKONDAM TN-31-007-005-005/77-A
(DEVAMNGALAM) 		2931007000NRG23150220230504093 16/02/2023 Murugesan 2931007WL017534 Murugesan 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Murugesan STATE BANK OF INDIA(508548)
42 JAYAMKONDAM TN-31-007-005-005/799-A
(DEVAMNGALAM) 		2931007000NRG23150220230504094 16/02/2023 Sutha 2931007WL017534 Sutha 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Sutha STATE BANK OF INDIA(508548)
43 JAYAMKONDAM TN-31-007-005-005/822-A
(DEVAMNGALAM) 		2931007000NRG23150220230504095 16/02/2023 Vasantha 2931007WL017534 Vasantha 00415 SBIN0006719 780 780 Processed 02/04/2023 005716695 Vasantha IDBI BANK(607095)
44 JAYAMKONDAM TN-31-007-005-005/823-A
(DEVAMNGALAM) 		2931007000NRG23150220230504096 16/02/2023 Kupammal 2931007WL017534 Kupammal 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Kupammal STATE BANK OF INDIA(508548)
45 JAYAMKONDAM TN-31-007-005-005/845
(DEVAMNGALAM) 		2931007000NRG23150220230504097 16/02/2023 Karpagavalli 2931007WL017534 Karpagavalli 00415 SBIN0006719 260 260 Processed 02/04/2023 005716695 Karpagavalli CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-005-005/86-B
(DEVAMNGALAM) 		2931007000NRG23150220230504098 16/02/2023 Devagi 2931007WL017534 Devagi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Devagi STATE BANK OF INDIA(508548)
47 JAYAMKONDAM TN-31-007-005-005/887-A
(DEVAMNGALAM) 		2931007000NRG23150220230504099 16/02/2023 Malarkodi 2931007WL017534 Malarkodi 00415 SBIN0006719 780 780 Processed 02/04/2023 005716695 Malarkodi INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-005-005/892
(DEVAMNGALAM) 		2931007000NRG23150220230504100 16/02/2023 Rani 2931007WL017534 Rani 00415 SBIN0006719 780 780 Processed 02/04/2023 005716695 Rani STATE BANK OF INDIA(508548)
49 JAYAMKONDAM TN-31-007-005-005/930-B
(DEVAMNGALAM) 		2931007000NRG23150220230504101 16/02/2023 Sangeetha 2931007WL017534 Sangeetha 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Sangeetha CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-005-005/931-A
(DEVAMNGALAM) 		2931007000NRG23150220230504102 16/02/2023 Devi 2931007WL017534 Devi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Devi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-005-005/935-A
(DEVAMNGALAM) 		2931007000NRG23150220230504103 16/02/2023 Chidra 2931007WL017534 Chidra 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Chidra STATE BANK OF INDIA(508548)
52 JAYAMKONDAM TN-31-007-005-005/95-A
(DEVAMNGALAM) 		2931007000NRG23150220230504104 16/02/2023 Ranganayagi 2931007WL017534 Ranganayagi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Ranganayagi STATE BANK OF INDIA(508548)
53 JAYAMKONDAM TN-31-007-005-005/971-A
(DEVAMNGALAM) 		2931007000NRG23150220230504105 16/02/2023 Indirani 2931007WL017534 Indirani 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005716695 Indirani STATE BANK OF INDIA(508548)
SubTotal 49400 49400
Total 49400 49400

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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_1561261 State Bank of India SBIN0006719 UDHYANATHAM 49400

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