Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160223APB_FTO_1560890
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-31-007-016-001/1272-A
(GUNDAVELI) 		2931007000NRG23150220230504854 16/02/2023 Muthalaki 2931007WL017549 Muthalaki 00176 IDIB000M136 260 260 Processed 02/04/2023 005716695 Muthalaki INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-016-001/1510-A
(GUNDAVELI) 		2931007000NRG23150220230504855 16/02/2023 Saroja 2931007WL017549 Saroja 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-016-005/1255
(GUNDAVELI) 		2931007000NRG23150220230504856 16/02/2023 Kalanithi 2931007WL017549 Kalanithi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kalanithi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-016-005/1260
(GUNDAVELI) 		2931007000NRG23150220230504857 16/02/2023 Yoka 2931007WL017549 Yoka 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Yoka INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-016-005/1869
(GUNDAVELI) 		2931007000NRG23150220230504858 16/02/2023 Solaimuthu 2931007WL017549 Solaimuthu 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Solaimuthu INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-016-005/649
(GUNDAVELI) 		2931007000NRG23150220230504859 16/02/2023 Rajaswari 2931007WL017549 Rajaswari 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Rajaswari INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-016-005/650
(GUNDAVELI) 		2931007000NRG23150220230504860 16/02/2023 Chandra 2931007WL017549 Chandra 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Chandra INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-016-016/1073
(GUNDAVELI) 		2931007000NRG23150220230504861 16/02/2023 Saraswathi 2931007WL017549 Saraswathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Saraswathi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-016-016/1105
(GUNDAVELI) 		2931007000NRG23150220230504862 16/02/2023 Santhi 2931007WL017549 Santhi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Santhi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-016-016/1114
(GUNDAVELI) 		2931007000NRG23150220230504863 16/02/2023 Nagavalli 2931007WL017549 Nagavalli 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Nagavalli INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-016-016/1114
(GUNDAVELI) 		2931007000NRG23150220230504864 16/02/2023 Santhi 2931007WL017549 Santhi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Santhi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-016-016/1123
(GUNDAVELI) 		2931007000NRG23150220230504865 16/02/2023 Porselvi 2931007WL017549 Porselvi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Porselvi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-016-016/1144
(GUNDAVELI) 		2931007000NRG23150220230504866 16/02/2023 Govintharasu 2931007WL017549 Govintharasu 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Govintharasu INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-016-016/1146
(GUNDAVELI) 		2931007000NRG23150220230504867 16/02/2023 Kavitha 2931007WL017549 Kavitha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kavitha INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-016-016/1184
(GUNDAVELI) 		2931007000NRG23150220230504869 16/02/2023 Pandiyan 2931007WL017549 Pandiyan 00176 IDIB000M136 260 260 Processed 02/04/2023 005716695 Pandiyan INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-016-016/1184
(GUNDAVELI) 		2931007000NRG23150220230504868 16/02/2023 vanitha 2931007WL017549 vanitha 00176 IDIB000M136 260 260 Processed 02/04/2023 005716695 vanitha INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-016-016/1466
(GUNDAVELI) 		2931007000NRG23150220230504870 16/02/2023 Saroja 2931007WL017549 Saroja 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-016-016/1668
(GUNDAVELI) 		2931007000NRG23150220230504871 16/02/2023 Ramya 2931007WL017549 Ramya 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-016-016/185
(GUNDAVELI) 		2931007000NRG23150220230504873 16/02/2023 Thangam 2931007WL017549 Thangam 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Thangam INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-016-016/1868
(GUNDAVELI) 		2931007000NRG23150220230504874 16/02/2023 Vanaja 2931007WL017549 Vanaja 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-016-016/1988
(GUNDAVELI) 		2931007000NRG23150220230504876 16/02/2023 Vishalatchi 2931007WL017549 Vishalatchi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Vishalatchi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-016-016/299
(GUNDAVELI) 		2931007000NRG23150220230504877 16/02/2023 Santha 2931007WL017549 Santha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Santha INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-016-016/464
(GUNDAVELI) 		2931007000NRG23150220230504878 16/02/2023 Vijayalakshmi 2931007WL017549 Vijayalakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-016-016/554
(GUNDAVELI) 		2931007000NRG23150220230504879 16/02/2023 Jothilakshmi 2931007WL017549 Jothilakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Jothilakshmi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-016-016/570
(GUNDAVELI) 		2931007000NRG23150220230504880 16/02/2023 Amutha 2931007WL017549 Amutha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Amutha INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-016-016/570
(GUNDAVELI) 		2931007000NRG23150220230504881 16/02/2023 Neduchiezhiyan 2931007WL017549 Neduchiezhiyan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Neduchiezhiyan INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-016-016/573
(GUNDAVELI) 		2931007000NRG23150220230504883 16/02/2023 Kavitha 2931007WL017549 Kavitha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Kavitha INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-016-016/573
(GUNDAVELI) 		2931007000NRG23150220230504882 16/02/2023 Malarkodi 2931007WL017549 Malarkodi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Malarkodi INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-016-016/585
(GUNDAVELI) 		2931007000NRG23150220230504884 16/02/2023 Vijaya 2931007WL017549 Vijaya 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Vijaya INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-016-016/591
(GUNDAVELI) 		2931007000NRG23150220230504885 16/02/2023 Balakrisnnan 2931007WL017549 Balakrisnnan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Balakrisnnan STATE BANK OF INDIA(508548)
31 JAYAMKONDAM TN-31-007-016-016/591
(GUNDAVELI) 		2931007000NRG23150220230504886 16/02/2023 Manimegalai 2931007WL017549 Manimegalai 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Manimegalai INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-016-016/632
(GUNDAVELI) 		2931007000NRG23150220230504887 16/02/2023 Rajapriya 2931007WL017549 Rajapriya 00176 IDIB000M136 260 260 Processed 02/04/2023 005716695 Rajapriya INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-016-016/635
(GUNDAVELI) 		2931007000NRG23150220230504888 16/02/2023 Banumathi 2931007WL017549 Banumathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Banumathi INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-016-016/640
(GUNDAVELI) 		2931007000NRG23150220230504889 16/02/2023 Chinnakaruppu 2931007WL017549 Chinnakaruppu 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Chinnakaruppu INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-016-016/640
(GUNDAVELI) 		2931007000NRG23150220230504890 16/02/2023 Gnanavadivu 2931007WL017549 Gnanavadivu 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Gnanavadivu INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-016-016/651
(GUNDAVELI) 		2931007000NRG23150220230504891 16/02/2023 Rani 2931007WL017549 Rani 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-016-016/671
(GUNDAVELI) 		2931007000NRG23150220230504892 16/02/2023 Indra 2931007WL017549 Indra 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Indra STATE BANK OF INDIA(508548)
38 JAYAMKONDAM TN-31-007-016-016/677
(GUNDAVELI) 		2931007000NRG23150220230504893 16/02/2023 Latha 2931007WL017549 Latha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Latha INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-016-016/683
(GUNDAVELI) 		2931007000NRG23150220230504894 16/02/2023 Lakshmi 2931007WL017549 Lakshmi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-016-016/686
(GUNDAVELI) 		2931007000NRG23150220230504895 16/02/2023 Pushpaleela 2931007WL017549 Pushpaleela 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005716695 Pushpaleela INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-016-016/699
(GUNDAVELI) 		2931007000NRG23150220230504896 16/02/2023 Praba 2931007WL017549 Praba 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Praba INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-016-016/701
(GUNDAVELI) 		2931007000NRG23150220230504897 16/02/2023 Saroja 2931007WL017549 Saroja 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Saroja INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-016-016/738
(GUNDAVELI) 		2931007000NRG23150220230504898 16/02/2023 Solaimeena 2931007WL017549 Solaimeena 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Solaimeena INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-016-016/781
(GUNDAVELI) 		2931007000NRG23150220230504899 16/02/2023 Usha 2931007WL017549 Usha 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Usha CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-016-016/788
(GUNDAVELI) 		2931007000NRG23150220230504900 16/02/2023 Sundaramoorthy 2931007WL017549 Sundaramoorthy 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Sundaramoorthy INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-016-016/791
(GUNDAVELI) 		2931007000NRG23150220230504902 16/02/2023 Thavasamy 2931007WL017549 Thavasamy 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Thavasamy INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-016-016/791
(GUNDAVELI) 		2931007000NRG23150220230504901 16/02/2023 Vanasundari 2931007WL017549 Vanasundari 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005716695 Vanasundari INDIAN BANK(607105)
SubTotal 56680 56680
48 JAYAMKONDAM TN-31-007-016-016/1840
(GUNDAVELI) 		2931007000NRG23150220230504872 16/02/2023 Sumithra 2931007WL017549 Sumithra 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005716695 Sumithra INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-016-016/1981
(GUNDAVELI) 		2931007000NRG23150220230504875 16/02/2023 Prabhu 2931007WL017549 Prabhu 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005716695 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 59280 59280

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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_1560890 Indian Bank IDIB000M136 MEENSURUTTI 56680
2 JAYAMKONDAM TN2931007_160223APB_FTO_1560890 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2600

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