Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580504
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-31-007-018-004/1447
(M.S.MADAM) 		2931007000NRG23220220230523463 22/02/2023 Prabakaran 2931007WL017855 Prabakaran 00078 CNRB0000964 1560 1560 Processed 01/03/2023 008397780 Prabakaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-018-004/1428
(M.S.MADAM) 		2931007000NRG23220220230523461 22/02/2023 Samantham 2931007WL017855 Samantham 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Samantham INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-018-004/1428
(M.S.MADAM) 		2931007000NRG23220220230523462 22/02/2023 Vasuki 2931007WL017855 Vasuki 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Vasuki INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-018-004/1478
(M.S.MADAM) 		2931007000NRG23220220230523464 22/02/2023 Vasantha 2931007WL017855 Vasantha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Vasantha INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-018-004/1504
(M.S.MADAM) 		2931007000NRG23220220230523465 22/02/2023 Suguna 2931007WL017855 Suguna 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-018-004/1516
(M.S.MADAM) 		2931007000NRG23220220230523467 22/02/2023 Pari 2931007WL017855 Pari 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Pari INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-018-004/1516
(M.S.MADAM) 		2931007000NRG23220220230523466 22/02/2023 Vijaya 2931007WL017855 Vijaya 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Vijaya STATE BANK OF INDIA(508548)
8 JAYAMKONDAM TN-31-007-018-004/602
(M.S.MADAM) 		2931007000NRG23220220230523468 22/02/2023 Santhi 2931007WL017855 Santhi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Santhi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-018-012/1406
(M.S.MADAM) 		2931007000NRG23220220230523470 22/02/2023 Ranjitha 2931007WL017855 Ranjitha 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Ranjitha INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-018-012/1406
(M.S.MADAM) 		2931007000NRG23220220230523471 22/02/2023 Rukkumani 2931007WL017855 Rukkumani 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Rukkumani INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-018-012/1436
(M.S.MADAM) 		2931007000NRG23220220230523472 22/02/2023 Mallika 2931007WL017855 Mallika 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-018-018/1000
(M.S.MADAM) 		2931007000NRG23220220230523473 22/02/2023 Jayalakshmi 2931007WL017855 Jayalakshmi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-018-018/1068-A
(M.S.MADAM) 		2931007000NRG23220220230523475 22/02/2023 Revathi 2931007WL017855 Revathi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Revathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-018-018/230
(M.S.MADAM) 		2931007000NRG23220220230523476 22/02/2023 Kosalai 2931007WL017855 Kosalai 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-018-018/282
(M.S.MADAM) 		2931007000NRG23220220230523477 22/02/2023 Deivasigamani 2931007WL017855 Deivasigamani 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Deivasigamani INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-018-018/285
(M.S.MADAM) 		2931007000NRG23220220230523478 22/02/2023 Sivakumari 2931007WL017855 Sivakumari 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Sivakumari INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-018-018/320
(M.S.MADAM) 		2931007000NRG23220220230523479 22/02/2023 Saroja 2931007WL017855 Saroja 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-018-018/342
(M.S.MADAM) 		2931007000NRG23220220230523480 22/02/2023 Maheswari 2931007WL017855 Maheswari 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Maheswari INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-018-018/500
(M.S.MADAM) 		2931007000NRG23220220230523482 22/02/2023 Sugunavathi 2931007WL017855 Sugunavathi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Sugunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-018-018/545
(M.S.MADAM) 		2931007000NRG23220220230523484 22/02/2023 Mathiyazhagan 2931007WL017855 Mathiyazhagan 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Mathiyazhagan INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-018-018/600
(M.S.MADAM) 		2931007000NRG23220220230523485 22/02/2023 Malar 2931007WL017855 Malar 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Malar STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-018-018/611
(M.S.MADAM) 		2931007000NRG23220220230523486 22/02/2023 Jayabharathi 2931007WL017855 Jayabharathi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Jayabharathi STATE BANK OF INDIA(508548)
23 JAYAMKONDAM TN-31-007-018-018/750
(M.S.MADAM) 		2931007000NRG23220220230523487 22/02/2023 Mangarkarasi 2931007WL017855 Mangarkarasi 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Mangarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-018-018/755
(M.S.MADAM) 		2931007000NRG23220220230523488 22/02/2023 Sellappan 2931007WL017855 Sellappan 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Sellappan INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-018-018/760
(M.S.MADAM) 		2931007000NRG23220220230523489 22/02/2023 Vairam 2931007WL017855 Vairam 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-018-018/795
(M.S.MADAM) 		2931007000NRG23220220230523490 22/02/2023 Deivanai 2931007WL017855 Deivanai 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-018-018/795
(M.S.MADAM) 		2931007000NRG23220220230523491 22/02/2023 Velmurugen 2931007WL017855 Velmurugen 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Velmurugen INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-018-018/884
(M.S.MADAM) 		2931007000NRG23220220230523493 22/02/2023 Vasanthi 2931007WL017855 Vasanthi 00176 IDIB000M136 1560 1560 Processed 28/02/2023 008397780 Vasanthi INDIAN BANK(607105)
SubTotal 42120 42120
29 JAYAMKONDAM TN-31-007-018-004/1286
(M.S.MADAM) 		2931007000NRG23220220230523460 22/02/2023 Ambujavalli 2931007WL017855 Ambujavalli 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Ambujavalli INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-018-004/602
(M.S.MADAM) 		2931007000NRG23220220230523469 22/02/2023 Radhakrishnan 2931007WL017855 Radhakrishnan 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Radhakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-018-018/1000
(M.S.MADAM) 		2931007000NRG23220220230523474 22/02/2023 Vetrivel 2931007WL017855 Vetrivel 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Vetrivel INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-018-018/497
(M.S.MADAM) 		2931007000NRG23220220230523481 22/02/2023 Akileshwari 2931007WL017855 Akileshwari 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Akileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-018-018/500
(M.S.MADAM) 		2931007000NRG23220220230523483 22/02/2023 Subash 2931007WL017855 Subash 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Subash INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-018-018/806
(M.S.MADAM) 		2931007000NRG23220220230523492 22/02/2023 Sudha 2931007WL017855 Sudha 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9360 9360
Total 53040 53040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_220223APB_FTO_1580504 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1560
2 JAYAMKONDAM TN2931007_220223APB_FTO_1580504 Indian Bank IDIB000M136 MEENSURUTTI 42120
3 JAYAMKONDAM TN2931007_220223APB_FTO_1580504 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 9360

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