Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:14:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1703956
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-31-007-006-003/1231
(EDAYAR) 		2931007000NRG23270320230741248 28/03/2023 Azhagusundari 2931007WL020802 Azhagusundari 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Azhagusundari INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-006-003/1259
(EDAYAR) 		2931007000NRG23270320230741249 28/03/2023 Sathya 2931007WL020802 Sathya 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Sathya CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-006-003/1278
(EDAYAR) 		2931007000NRG23270320230741250 28/03/2023 Nanthini 2931007WL020802 Nanthini 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Nanthini INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-006-003/1294
(EDAYAR) 		2931007000NRG23270320230741251 28/03/2023 Thangam 2931007WL020802 Thangam 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Thangam IDBI BANK(607095)
5 JAYAMKONDAM TN-31-007-006-003/907
(EDAYAR) 		2931007000NRG23270320230741253 28/03/2023 mallika 2931007WL020802 mallika 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 mallika IDBI BANK(607095)
6 JAYAMKONDAM TN-31-007-006-003/908
(EDAYAR) 		2931007000NRG23270320230741254 28/03/2023 Pappathi 2931007WL020802 Pappathi 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Pappathi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-006-003/912
(EDAYAR) 		2931007000NRG23270320230741255 28/03/2023 Palaniyammal 2931007WL020802 Palaniyammal 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Palaniyammal INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-006-003/915
(EDAYAR) 		2931007000NRG23270320230741256 28/03/2023 suganthi 2931007WL020802 suganthi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 suganthi IDBI BANK(607095)
9 JAYAMKONDAM TN-31-007-006-003/927
(EDAYAR) 		2931007000NRG23270320230741257 28/03/2023 Parimala 2931007WL020802 Parimala 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Parimala INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-006-003/943
(EDAYAR) 		2931007000NRG23270320230741258 28/03/2023 manimekalai 2931007WL020802 manimekalai 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-006-003/957
(EDAYAR) 		2931007000NRG23270320230741259 28/03/2023 rukkumani 2931007WL020802 rukkumani 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-006-003/991
(EDAYAR) 		2931007000NRG23270320230741260 28/03/2023 Thangamani 2931007WL020802 Thangamani 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Thangamani INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-006-006/1
(EDAYAR) 		2931007000NRG23270320230741261 28/03/2023 Lakshmi 2931007WL020802 Lakshmi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Lakshmi IDBI BANK(607095)
14 JAYAMKONDAM TN-31-007-006-006/1199
(EDAYAR) 		2931007000NRG23270320230741263 28/03/2023 Kalaiselvi 2931007WL020802 Kalaiselvi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Kalaiselvi IDBI BANK(607095)
15 JAYAMKONDAM TN-31-007-006-006/12
(EDAYAR) 		2931007000NRG23270320230741264 28/03/2023 Selvi 2931007WL020802 Selvi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Selvi IDBI BANK(607095)
16 JAYAMKONDAM TN-31-007-006-006/1227
(EDAYAR) 		2931007000NRG23270320230741265 28/03/2023 Meena 2931007WL020802 Meena 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Meena BANK OF INDIA(508505)
17 JAYAMKONDAM TN-31-007-006-006/1230
(EDAYAR) 		2931007000NRG23270320230741266 28/03/2023 Janaki 2931007WL020802 Janaki 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Janaki IDBI BANK(607095)
18 JAYAMKONDAM TN-31-007-006-006/1262
(EDAYAR) 		2931007000NRG23270320230741267 28/03/2023 Sivapappa 2931007WL020802 Sivapappa 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Sivapappa INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-006-006/13
(EDAYAR) 		2931007000NRG23270320230741268 28/03/2023 Usha 2931007WL020802 Usha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Usha INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-006-006/14
(EDAYAR) 		2931007000NRG23270320230741269 28/03/2023 Saroja 2931007WL020802 Saroja 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Saroja INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-006-006/18
(EDAYAR) 		2931007000NRG23270320230741271 28/03/2023 Paravathi 2931007WL020802 Paravathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Paravathi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-006-006/21
(EDAYAR) 		2931007000NRG23270320230741272 28/03/2023 Soniya 2931007WL020802 Soniya 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Soniya INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-006-006/25
(EDAYAR) 		2931007000NRG23270320230741273 28/03/2023 Santhi 2931007WL020802 Santhi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Santhi CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-006-006/28
(EDAYAR) 		2931007000NRG23270320230741274 28/03/2023 Selvanayagi 2931007WL020802 Selvanayagi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Selvanayagi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-006-006/33
(EDAYAR) 		2931007000NRG23270320230741276 28/03/2023 Valarmathi 2931007WL020802 Valarmathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Valarmathi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-006-006/34
(EDAYAR) 		2931007000NRG23270320230741277 28/03/2023 Jayalakshmi 2931007WL020802 Jayalakshmi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-006-006/36
(EDAYAR) 		2931007000NRG23270320230741278 28/03/2023 Selvi 2931007WL020802 Selvi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Selvi IDBI BANK(607095)
28 JAYAMKONDAM TN-31-007-006-006/4
(EDAYAR) 		2931007000NRG23270320230741279 28/03/2023 Saroja 2931007WL020802 Saroja 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Saroja INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-006-006/40
(EDAYAR) 		2931007000NRG23270320230741280 28/03/2023 Pappathi 2931007WL020802 Pappathi 00176 IDIB000U020 1040 1040 Processed 30/03/2023 025730258 Pappathi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-006-006/42
(EDAYAR) 		2931007000NRG23270320230741281 28/03/2023 Selvaraj 2931007WL020802 Selvaraj 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Selvaraj INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-006-006/47
(EDAYAR) 		2931007000NRG23270320230741282 28/03/2023 Jayalakshmi 2931007WL020802 Jayalakshmi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Jayalakshmi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-006-006/5
(EDAYAR) 		2931007000NRG23270320230741283 28/03/2023 Vishalachi 2931007WL020802 Vishalachi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Vishalachi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-006-006/51
(EDAYAR) 		2931007000NRG23270320230741284 28/03/2023 Malarkodi 2931007WL020802 Malarkodi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Malarkodi INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-006-006/54
(EDAYAR) 		2931007000NRG23270320230741285 28/03/2023 Radha 2931007WL020802 Radha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Radha INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-006-006/58
(EDAYAR) 		2931007000NRG23270320230741288 28/03/2023 Malarkodi 2931007WL020802 Malarkodi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Malarkodi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-006-006/6
(EDAYAR) 		2931007000NRG23270320230741289 28/03/2023 Palanivel 2931007WL020802 Palanivel 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Palanivel INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-006-006/62
(EDAYAR) 		2931007000NRG23270320230741290 28/03/2023 Sumathi 2931007WL020802 Sumathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Sumathi INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-006-006/63
(EDAYAR) 		2931007000NRG23270320230741291 28/03/2023 Ravi 2931007WL020802 Ravi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Ravi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-006-006/7
(EDAYAR) 		2931007000NRG23270320230741294 28/03/2023 Santha 2931007WL020802 Santha 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Santha IDBI BANK(607095)
40 JAYAMKONDAM TN-31-007-006-006/705
(EDAYAR) 		2931007000NRG23270320230741295 28/03/2023 Malarkodi 2931007WL020802 Malarkodi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Malarkodi IDBI BANK(607095)
41 JAYAMKONDAM TN-31-007-006-006/725
(EDAYAR) 		2931007000NRG23270320230741296 28/03/2023 Ganasen 2931007WL020802 Ganasen 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Ganasen PALLAVAN GRAMA BANK(607052)
42 JAYAMKONDAM TN-31-007-006-006/725
(EDAYAR) 		2931007000NRG23270320230741297 28/03/2023 Maruthambal 2931007WL020802 Maruthambal 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-006-006/767
(EDAYAR) 		2931007000NRG23270320230741298 28/03/2023 Selvi 2931007WL020802 Selvi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Selvi IDBI BANK(607095)
44 JAYAMKONDAM TN-31-007-006-006/769
(EDAYAR) 		2931007000NRG23270320230741299 28/03/2023 Rasathi 2931007WL020802 Rasathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-006-006/783
(EDAYAR) 		2931007000NRG23270320230741300 28/03/2023 Kannagi 2931007WL020802 Kannagi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Kannagi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-006-006/788
(EDAYAR) 		2931007000NRG23270320230741301 28/03/2023 Rani 2931007WL020802 Rani 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-006-006/820
(EDAYAR) 		2931007000NRG23270320230741302 28/03/2023 Megala 2931007WL020802 Megala 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Megala IDBI BANK(607095)
48 JAYAMKONDAM TN-31-007-006-006/822
(EDAYAR) 		2931007000NRG23270320230741303 28/03/2023 Saroja 2931007WL020802 Saroja 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Saroja INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-006-006/839
(EDAYAR) 		2931007000NRG23270320230741306 28/03/2023 Valarmathi 2931007WL020802 Valarmathi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Valarmathi INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-006-006/843
(EDAYAR) 		2931007000NRG23270320230741307 28/03/2023 Veeramuthu 2931007WL020802 Veeramuthu 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Veeramuthu INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-006-006/855
(EDAYAR) 		2931007000NRG23270320230741308 28/03/2023 Varalaskhmi 2931007WL020802 Varalaskhmi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Varalaskhmi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-006-006/880
(EDAYAR) 		2931007000NRG23270320230741310 28/03/2023 Annagili 2931007WL020802 Annagili 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Annagili INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-006-006/893
(EDAYAR) 		2931007000NRG23270320230741312 28/03/2023 Kolangimani 2931007WL020802 Kolangimani 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Kolangimani INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-006-006/9
(EDAYAR) 		2931007000NRG23270320230741314 28/03/2023 Kannagi 2931007WL020802 Kannagi 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Kannagi INDIAN BANK(607105)
SubTotal 69680 69680
Total 69680 69680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323APB_FTO_1703956 Indian Bank IDIB000U020 UDAYARPALAYAM 69680

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