Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323APB_FTO_1652564
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-31-007-017-017/1022
(MELANIKUZHI) 		2931007000NRG23140320230650467 16/03/2023 Sumathi 2931007WL019470 Sumathi 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Sumathi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-017-017/1041
(MELANIKUZHI) 		2931007000NRG23140320230650468 16/03/2023 Punithavathi 2931007WL019470 Punithavathi 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Punithavathi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-017-017/108
(MELANIKUZHI) 		2931007000NRG23140320230650470 16/03/2023 Anjalai 2931007WL019470 Anjalai 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Anjalai INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-017-017/1098
(MELANIKUZHI) 		2931007000NRG23140320230650471 16/03/2023 Stella 2931007WL019470 Stella 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Stella INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-017-017/1109
(MELANIKUZHI) 		2931007000NRG23140320230650472 16/03/2023 Sankari 2931007WL019470 Sankari 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730239 Sankari INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-017-017/1113
(MELANIKUZHI) 		2931007000NRG23140320230650473 16/03/2023 Meena 2931007WL019470 Meena 00176 IDIB000M136 843 843 Processed 30/03/2023 025730239 Meena INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-017-017/173-A
(MELANIKUZHI) 		2931007000NRG23140320230650477 16/03/2023 Neela 2931007WL019470 Neela 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Neela INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-017-017/20
(MELANIKUZHI) 		2931007000NRG23140320230650480 16/03/2023 Rasayal 2931007WL019470 Rasayal 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Rasayal INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-017-017/20
(MELANIKUZHI) 		2931007000NRG23140320230650479 16/03/2023 Savithiri 2931007WL019470 Savithiri 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Savithiri INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-017-017/21
(MELANIKUZHI) 		2931007000NRG23140320230650481 16/03/2023 Sangeetha 2931007WL019470 Sangeetha 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Sangeetha INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-017-017/22
(MELANIKUZHI) 		2931007000NRG23140320230650482 16/03/2023 Saraladevi 2931007WL019470 Saraladevi 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Saraladevi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-017-017/23
(MELANIKUZHI) 		2931007000NRG23140320230650483 16/03/2023 Anjambu 2931007WL019470 Anjambu 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Anjambu INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-017-017/24
(MELANIKUZHI) 		2931007000NRG23140320230650485 16/03/2023 Mallika 2931007WL019470 Mallika 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Mallika INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-017-017/25
(MELANIKUZHI) 		2931007000NRG23140320230650486 16/03/2023 Indira 2931007WL019470 Indira 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Indira INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-017-017/26
(MELANIKUZHI) 		2931007000NRG23140320230650487 16/03/2023 Murugen 2931007WL019470 Murugen 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Murugen INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-017-017/282-A
(MELANIKUZHI) 		2931007000NRG23140320230650490 16/03/2023 Vaithilingam 2931007WL019470 Vaithilingam 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Vaithilingam INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-017-017/284
(MELANIKUZHI) 		2931007000NRG23140320230650491 16/03/2023 Vasanthi 2931007WL019470 Vasanthi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730239 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-017-017/309-A
(MELANIKUZHI) 		2931007000NRG23140320230650493 16/03/2023 Ramya 2931007WL019470 Ramya 00176 IDIB000M136 562 562 Processed 30/03/2023 025730239 Ramya INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-017-017/318
(MELANIKUZHI) 		2931007000NRG23140320230650495 16/03/2023 Sumathi 2931007WL019470 Sumathi 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Sumathi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-017-017/33
(MELANIKUZHI) 		2931007000NRG23140320230650499 16/03/2023 Kawaskar 2931007WL019470 Kawaskar 00176 IDIB000M136 843 843 Processed 30/03/2023 025730239 Kawaskar INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-017-017/35
(MELANIKUZHI) 		2931007000NRG23140320230650500 16/03/2023 Aburvam 2931007WL019470 Aburvam 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Aburvam INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-017-017/418-A
(MELANIKUZHI) 		2931007000NRG23140320230650502 16/03/2023 Aachiyammal 2931007WL019470 Aachiyammal 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Aachiyammal INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-017-017/428
(MELANIKUZHI) 		2931007000NRG23140320230650503 16/03/2023 Abirami 2931007WL019470 Abirami 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Abirami INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-017-017/431-A
(MELANIKUZHI) 		2931007000NRG23140320230650504 16/03/2023 Saraswathi 2931007WL019470 Saraswathi 00176 IDIB000M136 843 843 Processed 31/03/2023 025730239 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-017-017/433-A
(MELANIKUZHI) 		2931007000NRG23140320230650505 16/03/2023 Lakshmi 2931007WL019470 Lakshmi 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-017-017/456-A
(MELANIKUZHI) 		2931007000NRG23140320230650506 16/03/2023 Mariyayi 2931007WL019470 Mariyayi 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Mariyayi CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-017-017/469-A
(MELANIKUZHI) 		2931007000NRG23140320230650507 16/03/2023 Parimelazhager 2931007WL019470 Parimelazhager 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Parimelazhager INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-017-017/479-A
(MELANIKUZHI) 		2931007000NRG23140320230650508 16/03/2023 Rani 2931007WL019470 Rani 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Rani INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-017-017/482-A
(MELANIKUZHI) 		2931007000NRG23140320230650509 16/03/2023 Vennila 2931007WL019470 Vennila 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Vennila INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-017-017/486-A
(MELANIKUZHI) 		2931007000NRG23140320230650510 16/03/2023 Rajeswari 2931007WL019470 Rajeswari 00176 IDIB000M136 562 562 Processed 30/03/2023 025730239 Rajeswari INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-017-017/512
(MELANIKUZHI) 		2931007000NRG23140320230650511 16/03/2023 Indira 2931007WL019470 Indira 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730239 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-017-017/585-A
(MELANIKUZHI) 		2931007000NRG23140320230650514 16/03/2023 Kalaiselvi 2931007WL019470 Kalaiselvi 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730239 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-017-017/585-A
(MELANIKUZHI) 		2931007000NRG23140320230650513 16/03/2023 Mani 2931007WL019470 Mani 00176 IDIB000M136 562 562 Processed 30/03/2023 025730239 Mani INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-017-017/729-B
(MELANIKUZHI) 		2931007000NRG23140320230650518 16/03/2023 Sivapakkiyam 2931007WL019470 Sivapakkiyam 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Sivapakkiyam INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-017-017/746
(MELANIKUZHI) 		2931007000NRG23140320230650520 16/03/2023 Ravi 2931007WL019470 Ravi 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Ravi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-017-017/784
(MELANIKUZHI) 		2931007000NRG23140320230650521 16/03/2023 Chitra 2931007WL019470 Chitra 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730239 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-017-017/840
(MELANIKUZHI) 		2931007000NRG23140320230650525 16/03/2023 Priyadharsan 2931007WL019470 Priyadharsan 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Priyadharsan INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-017-017/902-A
(MELANIKUZHI) 		2931007000NRG23140320230650527 16/03/2023 Jayalakshmi 2931007WL019470 Jayalakshmi 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Jayalakshmi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-017-017/902-A
(MELANIKUZHI) 		2931007000NRG23140320230650528 16/03/2023 Vinoth 2931007WL019470 Vinoth 00176 IDIB000M136 843 843 Processed 30/03/2023 025730239 Vinoth INDIAN BANK(607105)
SubTotal 55638 55638
40 JAYAMKONDAM TN-31-007-017-017/1053
(MELANIKUZHI) 		2931007000NRG23140320230650469 16/03/2023 Mythili 2931007WL019470 Mythili 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730239 Mythili INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-017-017/1156
(MELANIKUZHI) 		2931007000NRG23140320230650475 16/03/2023 Jeganathan 2931007WL019470 Jeganathan 00691 IPOS0000001 1405 1405 Processed 30/03/2023 025730239 Jeganathan CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-017-017/1168
(MELANIKUZHI) 		2931007000NRG23140320230650476 16/03/2023 Samiyappan 2931007WL019470 Samiyappan 00691 IPOS0000001 1686 1686 Processed 30/03/2023 025730239 Samiyappan INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-017-017/32
(MELANIKUZHI) 		2931007000NRG23140320230650496 16/03/2023 Jesubalan 2931007WL019470 Jesubalan 00691 IPOS0000001 1686 1686 Processed 31/03/2023 025730239 Jesubalan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6463 6463
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160323APB_FTO_1652564 Indian Bank IDIB000M136 MEENSURUTTI 55638
2 JAYAMKONDAM TN2931007_160323APB_FTO_1652564 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 6463

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