Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1676267
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-31-007-016-001/1012-A
(GUNDAVELI) 		2931007000NRG23200320230690015 21/03/2023 Nithiya 2931007WL020028 Nithiya 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Nithiya INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-016-001/1446-A
(GUNDAVELI) 		2931007000NRG23200320230690017 21/03/2023 BABY 2931007WL020028 BABY 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-016-001/1446-A
(GUNDAVELI) 		2931007000NRG23200320230690016 21/03/2023 Geetha 2931007WL020028 Geetha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Geetha INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-016-001/960-A
(GUNDAVELI) 		2931007000NRG23200320230690018 21/03/2023 Manonmani 2931007WL020028 Manonmani 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Manonmani INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-016-003/1569-A
(GUNDAVELI) 		2931007000NRG23200320230690020 21/03/2023 Selvaraj 2931007WL020028 Selvaraj 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-016-003/1569-A
(GUNDAVELI) 		2931007000NRG23200320230690019 21/03/2023 Selvi 2931007WL020028 Selvi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-016-005/1260
(GUNDAVELI) 		2931007000NRG23200320230690022 21/03/2023 Yoka 2931007WL020028 Yoka 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Yoka INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-016-005/1461
(GUNDAVELI) 		2931007000NRG23200320230690023 21/03/2023 Meena 2931007WL020028 Meena 00176 IDIB000M136 520 520 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-016-016/1088
(GUNDAVELI) 		2931007000NRG23200320230690024 21/03/2023 Latha.S 2931007WL020028 Latha.S 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730392 Latha.S INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-016-016/1089
(GUNDAVELI) 		2931007000NRG23200320230690025 21/03/2023 Selvi 2931007WL020028 Selvi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-016-016/1105
(GUNDAVELI) 		2931007000NRG23200320230690026 21/03/2023 Santhi 2931007WL020028 Santhi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-016-016/1121
(GUNDAVELI) 		2931007000NRG23200320230690027 21/03/2023 Lakshmi 2931007WL020028 Lakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-016-016/1140
(GUNDAVELI) 		2931007000NRG23200320230690028 21/03/2023 Neelavathi 2931007WL020028 Neelavathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Neelavathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-016-016/1297
(GUNDAVELI) 		2931007000NRG23200320230690029 21/03/2023 Poongavanam 2931007WL020028 Poongavanam 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Poongavanam INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-016-016/1300
(GUNDAVELI) 		2931007000NRG23200320230690030 21/03/2023 Malliga 2931007WL020028 Malliga 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Malliga INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-016-016/1340
(GUNDAVELI) 		2931007000NRG23200320230690031 21/03/2023 Lakshmi 2931007WL020028 Lakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-016-016/1402
(GUNDAVELI) 		2931007000NRG23200320230690032 21/03/2023 Kamalam 2931007WL020028 Kamalam 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-016-016/1452
(GUNDAVELI) 		2931007000NRG23200320230690033 21/03/2023 Annamail 2931007WL020028 Annamail 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Annamail INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-016-016/1466
(GUNDAVELI) 		2931007000NRG23200320230690034 21/03/2023 Saroja 2931007WL020028 Saroja 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-016-016/1469
(GUNDAVELI) 		2931007000NRG23200320230690036 21/03/2023 Jayalakshmi 2931007WL020028 Jayalakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-016-016/1513
(GUNDAVELI) 		2931007000NRG23200320230690037 21/03/2023 Kasthuri 2931007WL020028 Kasthuri 00176 IDIB000M136 780 780 Processed 31/03/2023 025730392 Kasthuri INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-016-016/1547
(GUNDAVELI) 		2931007000NRG23200320230690039 21/03/2023 Jothi 2931007WL020028 Jothi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Jothi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-016-016/1655
(GUNDAVELI) 		2931007000NRG23200320230690040 21/03/2023 Dhanalakshmi 2931007WL020028 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
24 JAYAMKONDAM TN-31-007-016-016/1842
(GUNDAVELI) 		2931007000NRG23200320230690042 21/03/2023 Velambal 2931007WL020028 Velambal 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Velambal CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-016-016/1866
(GUNDAVELI) 		2931007000NRG23200320230690043 21/03/2023 Alamelu 2931007WL020028 Alamelu 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-016-016/1866
(GUNDAVELI) 		2931007000NRG23200320230690045 21/03/2023 Kumaraguru 2931007WL020028 Kumaraguru 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kumaraguru INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-016-016/1866
(GUNDAVELI) 		2931007000NRG23200320230690044 21/03/2023 Saranya 2931007WL020028 Saranya 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Saranya INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-016-016/231
(GUNDAVELI) 		2931007000NRG23200320230690047 21/03/2023 Manimegalai 2931007WL020028 Manimegalai 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Manimegalai INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-016-016/231
(GUNDAVELI) 		2931007000NRG23200320230690048 21/03/2023 Vadivel 2931007WL020028 Vadivel 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Vadivel INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-016-016/282
(GUNDAVELI) 		2931007000NRG23200320230690050 21/03/2023 Subulakshmi 2931007WL020028 Subulakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Subulakshmi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-016-016/288
(GUNDAVELI) 		2931007000NRG23200320230690051 21/03/2023 Jothi 2931007WL020028 Jothi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-016-016/289
(GUNDAVELI) 		2931007000NRG23200320230690052 21/03/2023 Kamalam 2931007WL020028 Kamalam 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kamalam INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-016-016/290
(GUNDAVELI) 		2931007000NRG23200320230690053 21/03/2023 Kavitha 2931007WL020028 Kavitha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-016-016/291
(GUNDAVELI) 		2931007000NRG23200320230690055 21/03/2023 Durai 2931007WL020028 Durai 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Durai STATE BANK OF INDIA(508548)
35 JAYAMKONDAM TN-31-007-016-016/291
(GUNDAVELI) 		2931007000NRG23200320230690054 21/03/2023 Malarkodi 2931007WL020028 Malarkodi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Malarkodi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-016-016/294
(GUNDAVELI) 		2931007000NRG23200320230690056 21/03/2023 Jayanthi 2931007WL020028 Jayanthi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-016-016/296
(GUNDAVELI) 		2931007000NRG23200320230690057 21/03/2023 Sarasu 2931007WL020028 Sarasu 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Sarasu INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-016-016/299
(GUNDAVELI) 		2931007000NRG23200320230690058 21/03/2023 Santha 2931007WL020028 Santha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Santha INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-016-016/338
(GUNDAVELI) 		2931007000NRG23200320230690059 21/03/2023 Sumathi 2931007WL020028 Sumathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-016-016/343
(GUNDAVELI) 		2931007000NRG23200320230690060 21/03/2023 Mainavathi 2931007WL020028 Mainavathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Mainavathi INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-016-016/459
(GUNDAVELI) 		2931007000NRG23200320230690061 21/03/2023 Valarmathi 2931007WL020028 Valarmathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-016-016/461
(GUNDAVELI) 		2931007000NRG23200320230690062 21/03/2023 Annadurai 2931007WL020028 Annadurai 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Annadurai INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-016-016/465
(GUNDAVELI) 		2931007000NRG23200320230690064 21/03/2023 Mathiyalagan 2931007WL020028 Mathiyalagan 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Mathiyalagan INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-016-016/465
(GUNDAVELI) 		2931007000NRG23200320230690063 21/03/2023 Susila 2931007WL020028 Susila 00176 IDIB000M136 260 260 Processed 31/03/2023 025730392 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-016-016/470
(GUNDAVELI) 		2931007000NRG23200320230690065 21/03/2023 Vimala 2931007WL020028 Vimala 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Vimala INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-016-016/472
(GUNDAVELI) 		2931007000NRG23200320230690066 21/03/2023 Vasanthi 2931007WL020028 Vasanthi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Vasanthi INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-016-016/553
(GUNDAVELI) 		2931007000NRG23200320230690067 21/03/2023 Lathakumari 2931007WL020028 Lathakumari 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Lathakumari INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-016-016/575
(GUNDAVELI) 		2931007000NRG23200320230690068 21/03/2023 Manjula 2931007WL020028 Manjula 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-016-016/576
(GUNDAVELI) 		2931007000NRG23200320230690069 21/03/2023 Saroja 2931007WL020028 Saroja 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-016-016/580
(GUNDAVELI) 		2931007000NRG23200320230690070 21/03/2023 Sarala 2931007WL020028 Sarala 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Sarala INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-016-016/581
(GUNDAVELI) 		2931007000NRG23200320230690071 21/03/2023 Selvakumar 2931007WL020028 Selvakumar 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Selvakumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-016-016/618
(GUNDAVELI) 		2931007000NRG23200320230690072 21/03/2023 Balu 2931007WL020028 Balu 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Balu INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-016-016/618
(GUNDAVELI) 		2931007000NRG23200320230690073 21/03/2023 Logeswari 2931007WL020028 Logeswari 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Logeswari INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-016-016/620
(GUNDAVELI) 		2931007000NRG23200320230690074 21/03/2023 Selvi 2931007WL020028 Selvi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
55 JAYAMKONDAM TN-31-007-016-016/621
(GUNDAVELI) 		2931007000NRG23200320230690075 21/03/2023 Dhanalakshmi 2931007WL020028 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-016-016/623
(GUNDAVELI) 		2931007000NRG23200320230690076 21/03/2023 Vilrani 2931007WL020028 Vilrani 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Vilrani INDIAN BANK(607105)
57 JAYAMKONDAM TN-31-007-016-016/691
(GUNDAVELI) 		2931007000NRG23200320230690077 21/03/2023 Jothi 2931007WL020028 Jothi 00176 IDIB000M136 260 260 Processed 31/03/2023 025730392 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-016-016/712
(GUNDAVELI) 		2931007000NRG23200320230690078 21/03/2023 Gurubaran 2931007WL020028 Gurubaran 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Gurubaran INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-016-016/938
(GUNDAVELI) 		2931007000NRG23200320230690079 21/03/2023 Latha 2931007WL020028 Latha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-016-016/938
(GUNDAVELI) 		2931007000NRG23200320230690080 21/03/2023 Selvaraj 2931007WL020028 Selvaraj 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-016-016/941-A
(GUNDAVELI) 		2931007000NRG23200320230690081 21/03/2023 Mallika 2931007WL020028 Mallika 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Mallika STATE BANK OF INDIA(508548)
62 JAYAMKONDAM TN-31-007-016-016/944
(GUNDAVELI) 		2931007000NRG23200320230690082 21/03/2023 RANI 2931007WL020028 RANI 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-016-016/947
(GUNDAVELI) 		2931007000NRG23200320230690083 21/03/2023 Mayavel 2931007WL020028 Mayavel 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Mayavel INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-016-016/974
(GUNDAVELI) 		2931007000NRG23200320230690084 21/03/2023 Amsavalli 2931007WL020028 Amsavalli 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-016-016/976
(GUNDAVELI) 		2931007000NRG23200320230690085 21/03/2023 Santhi 2931007WL020028 Santhi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-016-016/999
(GUNDAVELI) 		2931007000NRG23200320230690086 21/03/2023 Subulakshmi 2931007WL020028 Subulakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Subulakshmi INDIAN BANK(607105)
SubTotal 98280 98280
67 JAYAMKONDAM TN-31-007-016-016/1840
(GUNDAVELI) 		2931007000NRG23200320230690041 21/03/2023 Sumithra 2931007WL020028 Sumithra 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 Sumithra INDIAN BANK(607105)
68 JAYAMKONDAM TN-31-007-016-016/1981
(GUNDAVELI) 		2931007000NRG23200320230690046 21/03/2023 Prabhu 2931007WL020028 Prabhu 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 101400 101400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323APB_FTO_1676267 Indian Bank IDIB000M136 MEENSURUTTI 98280
2 JAYAMKONDAM TN2931007_210323APB_FTO_1676267 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3120

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