Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:26:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210223APB_FTO_1578508
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-31-007-021-021/526
(PERIAVALAYAM) 		2931007000NRG23210220230517185 21/02/2023 Dhanam 2931007WL017732 Dhanam 00078 CNRB0000964 1560 1560 Processed 02/04/2023 005713912 Dhanam CANARA BANK(508532)
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-021-021/116-A
(PERIAVALAYAM) 		2931007000NRG23210220230517179 21/02/2023 Kuppamal 2931007WL017732 Kuppamal 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005713912 Kuppamal INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-021-021/132-A
(PERIAVALAYAM) 		2931007000NRG23210220230517180 21/02/2023 Subash 2931007WL017732 Subash 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005713912 Subash INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-021-021/226-A
(PERIAVALAYAM) 		2931007000NRG23210220230517181 21/02/2023 Valarmathi 2931007WL017732 Valarmathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005713912 Valarmathi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-021-021/431
(PERIAVALAYAM) 		2931007000NRG23210220230517183 21/02/2023 Manickam 2931007WL017732 Manickam 00176 IDIB000J035 1040 1040 Processed 02/04/2023 005713912 Manickam STATE BANK OF INDIA(508548)
6 JAYAMKONDAM TN-31-007-021-021/515
(PERIAVALAYAM) 		2931007000NRG23210220230517184 21/02/2023 anbuselvi 2931007WL017732 anbuselvi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005713912 anbuselvi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-021-021/530
(PERIAVALAYAM) 		2931007000NRG23210220230517186 21/02/2023 Malarkodi 2931007WL017732 Malarkodi 00176 IDIB000J035 1300 1300 Processed 02/04/2023 005713912 Malarkodi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-021-021/531
(PERIAVALAYAM) 		2931007000NRG23210220230517187 21/02/2023 Vellaiyammal 2931007WL017732 Vellaiyammal 00176 IDIB000J035 1300 1300 Processed 02/04/2023 005713912 Vellaiyammal INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-021-021/532
(PERIAVALAYAM) 		2931007000NRG23210220230517188 21/02/2023 kala 2931007WL017732 kala 00176 IDIB000J035 780 780 Processed 02/04/2023 005713912 kala INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-021-021/534-A
(PERIAVALAYAM) 		2931007000NRG23210220230517189 21/02/2023 Murugesan 2931007WL017732 Murugesan 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005713912 Murugesan INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-021-021/552
(PERIAVALAYAM) 		2931007000NRG23210220230517190 21/02/2023 suganthi 2931007WL017732 suganthi 00176 IDIB000J035 1300 1300 Processed 02/04/2023 005713912 suganthi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-021-021/557
(PERIAVALAYAM) 		2931007000NRG23210220230517191 21/02/2023 Parvathi 2931007WL017732 Parvathi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005713912 Parvathi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-021-021/574
(PERIAVALAYAM) 		2931007000NRG23210220230517192 21/02/2023 Raja 2931007WL017732 Raja 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005713912 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-021-021/579
(PERIAVALAYAM) 		2931007000NRG23210220230517193 21/02/2023 Rajeswari 2931007WL017732 Rajeswari 00176 IDIB000J035 520 520 Processed 02/04/2023 005713912 Rajeswari INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-021-021/60-A
(PERIAVALAYAM) 		2931007000NRG23210220230517194 21/02/2023 Bhuvaneswari 2931007WL017732 Bhuvaneswari 00176 IDIB000J035 260 260 Processed 02/04/2023 005713912 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-021-021/620
(PERIAVALAYAM) 		2931007000NRG23210220230517195 21/02/2023 Malarselvi 2931007WL017732 Malarselvi 00176 IDIB000J035 1300 1300 Processed 02/04/2023 005713912 Malarselvi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-021-021/650
(PERIAVALAYAM) 		2931007000NRG23210220230517196 21/02/2023 Lakshmi 2931007WL017732 Lakshmi 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005713912 Lakshmi ESAF SMALL FINANCE BANK LIMITED(508992)
18 JAYAMKONDAM TN-31-007-021-021/700
(PERIAVALAYAM) 		2931007000NRG23210220230517197 21/02/2023 Jayasutha 2931007WL017732 Jayasutha 00176 IDIB000J035 1300 1300 Processed 02/04/2023 005713912 Jayasutha INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-021-021/725
(PERIAVALAYAM) 		2931007000NRG23210220230517199 21/02/2023 Ravindran 2931007WL017732 Ravindran 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005713912 Ravindran STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-021-021/731
(PERIAVALAYAM) 		2931007000NRG23210220230517200 21/02/2023 Anjalai 2931007WL017732 Anjalai 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005713912 Anjalai INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-021-021/74-A
(PERIAVALAYAM) 		2931007000NRG23210220230517201 21/02/2023 Susila 2931007WL017732 Susila 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005713912 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-021-021/740
(PERIAVALAYAM) 		2931007000NRG23210220230517202 21/02/2023 Noorjaganbeevi 2931007WL017732 Noorjaganbeevi 00176 IDIB000J035 1300 1300 Processed 02/04/2023 005713912 Noorjaganbeevi INDIAN OVERSEAS BANK(508541)
23 JAYAMKONDAM TN-31-007-021-021/741
(PERIAVALAYAM) 		2931007000NRG23210220230517203 21/02/2023 Siranjeevirajan 2931007WL017732 Siranjeevirajan 00176 IDIB000J035 1560 1560 Processed 02/04/2023 005713912 Siranjeevirajan INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-021-021/753
(PERIAVALAYAM) 		2931007000NRG23210220230517204 21/02/2023 Gangadevi 2931007WL017732 Gangadevi 00176 IDIB000J035 1300 1300 Processed 02/04/2023 005713912 Gangadevi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-021-021/88-A
(PERIAVALAYAM) 		2931007000NRG23210220230517205 21/02/2023 Mehala 2931007WL017732 Mehala 00176 IDIB000J035 260 260 Processed 02/04/2023 005713912 Mehala PALLAVAN GRAMA BANK(607052)
26 JAYAMKONDAM TN-31-007-021-021/95-A
(PERIAVALAYAM) 		2931007000NRG23210220230517206 21/02/2023 Mekala 2931007WL017732 Mekala 00176 IDIB000J035 260 260 Processed 02/04/2023 005713912 Mekala CANARA BANK(508532)
SubTotal 30940 30940
27 JAYAMKONDAM TN-31-007-021-021/33
(PERIAVALAYAM) 		2931007000NRG23210220230517182 21/02/2023 Prakash 2931007WL017732 Prakash 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005713912 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-021-021/724
(PERIAVALAYAM) 		2931007000NRG23210220230517198 21/02/2023 Meenachi 2931007WL017732 Meenachi 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005713912 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210223APB_FTO_1578508 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1560
2 JAYAMKONDAM TN2931007_210223APB_FTO_1578508 Indian Bank IDIB000J035 JAYANKONDAM 30940
3 JAYAMKONDAM TN2931007_210223APB_FTO_1578508 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2860

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