Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200223APB_FTO_1574112
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-31-007-005-005/10
(DEVAMNGALAM) 		2931007000NRG23180220230513858 20/02/2023 Lakshmi 2931007WL017672 Lakshmi 00415 SBIN0006719 1560 1560 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JAYAMKONDAM TN-31-007-005-005/1197
(DEVAMNGALAM) 		2931007000NRG23180220230513859 20/02/2023 Krishanaveni 2931007WL017672 Krishanaveni 00415 SBIN0006719 1560 1560 Processed 02/04/2023 005714103 Krishanaveni INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-005-005/214-A
(DEVAMNGALAM) 		2931007000NRG23180220230513860 20/02/2023 Lakshmi 2931007WL017672 Lakshmi 00415 SBIN0006719 1560 1560 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-005-005/215-A
(DEVAMNGALAM) 		2931007000NRG23180220230513861 20/02/2023 Jayaraman 2931007WL017672 Jayaraman 00415 SBIN0006719 1560 1560 Processed 02/04/2023 005714103 Jayaraman STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-005-005/217
(DEVAMNGALAM) 		2931007000NRG23180220230513862 20/02/2023 Chitra 2931007WL017672 Chitra 00415 SBIN0006719 1560 1560 Processed 02/04/2023 005714103 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-005-005/222-A
(DEVAMNGALAM) 		2931007000NRG23180220230513863 20/02/2023 Girija 2931007WL017672 Girija 00415 SBIN0006719 1560 1560 Processed 02/04/2023 005714103 Girija CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-005-005/263-A
(DEVAMNGALAM) 		2931007000NRG23180220230513864 20/02/2023 Senthamarai 2931007WL017672 Senthamarai 00415 SBIN0006719 260 260 Processed 02/04/2023 005714103 Senthamarai STATE BANK OF INDIA(508548)
8 JAYAMKONDAM TN-31-007-005-005/362-A
(DEVAMNGALAM) 		2931007000NRG23180220230513865 20/02/2023 Saroja 2931007WL017672 Saroja 00415 SBIN0006719 1560 1560 Processed 02/04/2023 005714103 Saroja STATE BANK OF INDIA(508548)
9 JAYAMKONDAM TN-31-007-005-005/421
(DEVAMNGALAM) 		2931007000NRG23180220230513866 20/02/2023 Suguna 2931007WL017672 Suguna 00415 SBIN0006719 260 260 Processed 02/04/2023 005714103 Suguna ESAF SMALL FINANCE BANK LIMITED(508992)
10 JAYAMKONDAM TN-31-007-005-005/506-A
(DEVAMNGALAM) 		2931007000NRG23180220230513867 20/02/2023 Amutha 2931007WL017672 Amutha 00415 SBIN0006719 1300 1300 Processed 02/04/2023 005714103 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-005-005/541-A
(DEVAMNGALAM) 		2931007000NRG23180220230513868 20/02/2023 Sumathi 2931007WL017672 Sumathi 00415 SBIN0006719 1560 1560 Processed 02/04/2023 005714103 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-005-005/632-A
(DEVAMNGALAM) 		2931007000NRG23180220230513869 20/02/2023 Sangeetha 2931007WL017672 Sangeetha 00415 SBIN0006719 260 260 Processed 02/04/2023 005714103 Sangeetha STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-005-005/634
(DEVAMNGALAM) 		2931007000NRG23180220230513870 20/02/2023 SARASWATHI 2931007WL017672 SARASWATHI 00415 SBIN0006719 1560 1560 Processed 02/04/2023 005714103 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-005-005/647
(DEVAMNGALAM) 		2931007000NRG23180220230513871 20/02/2023 Anjammal 2931007WL017672 Anjammal 00415 SBIN0006719 1300 1300 Processed 02/04/2023 005714103 Anjammal INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-005-005/654-A
(DEVAMNGALAM) 		2931007000NRG23180220230513872 20/02/2023 Rajam 2931007WL017672 Rajam 00415 SBIN0006719 1560 1560 Processed 02/04/2023 005714103 Rajam STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-005-005/660-A
(DEVAMNGALAM) 		2931007000NRG23180220230513873 20/02/2023 Vijaya 2931007WL017672 Vijaya 00415 SBIN0006719 1560 1560 Processed 02/04/2023 005714103 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-005-005/678-A
(DEVAMNGALAM) 		2931007000NRG23180220230513874 20/02/2023 Mariyammal 2931007WL017672 Mariyammal 00415 SBIN0006719 260 260 Processed 02/04/2023 005714103 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-005-005/788-A
(DEVAMNGALAM) 		2931007000NRG23180220230513875 20/02/2023 Paabu 2931007WL017672 Paabu 00415 SBIN0006719 1560 1560 Processed 02/04/2023 005714103 Paabu STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-005-005/791
(DEVAMNGALAM) 		2931007000NRG23180220230513876 20/02/2023 Selvi 2931007WL017672 Selvi 00415 SBIN0006719 1560 1560 Processed 02/04/2023 005714103 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-005-005/832-A
(DEVAMNGALAM) 		2931007000NRG23180220230513877 20/02/2023 Mallika 2931007WL017672 Mallika 00415 SBIN0006719 520 520 Processed 02/04/2023 005714103 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-005-005/838-A
(DEVAMNGALAM) 		2931007000NRG23180220230513878 20/02/2023 Saritha 2931007WL017672 Saritha 00415 SBIN0006719 1300 1300 Processed 02/04/2023 005714103 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-005-005/841
(DEVAMNGALAM) 		2931007000NRG23180220230513879 20/02/2023 Santhanalakshmi 2931007WL017672 Santhanalakshmi 00415 SBIN0006719 1040 1040 Processed 02/04/2023 005714103 Santhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 26780 26780
Total 26780 26780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200223APB_FTO_1574112 State Bank of India SBIN0006719 UDHYANATHAM 26780

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