Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1677467
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-31-007-022-001/608
(PILICHIKUZHI) 		2931007000NRG23210320230708077 21/03/2023 Revathi 2931007WL020310 Revathi 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Revathi CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-022-001/609
(PILICHIKUZHI) 		2931007000NRG23210320230708078 21/03/2023 Suguna 2931007WL020310 Suguna 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Suguna INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-022-001/732
(PILICHIKUZHI) 		2931007000NRG23210320230708079 21/03/2023 Mangalam 2931007WL020310 Mangalam 00176 IDIB000U020 843 843 Processed 31/03/2023 025730392 Mangalam INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-022-001/743
(PILICHIKUZHI) 		2931007000NRG23210320230708080 21/03/2023 Selvanathan 2931007WL020310 Selvanathan 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Selvanathan INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-022-001/770
(PILICHIKUZHI) 		2931007000NRG23210320230708081 21/03/2023 Renganayaki 2931007WL020310 Renganayaki 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Renganayaki INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-022-001/772
(PILICHIKUZHI) 		2931007000NRG23210320230708082 21/03/2023 Mariyaee 2931007WL020310 Mariyaee 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Mariyaee INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-022-022/155-A
(PILICHIKUZHI) 		2931007000NRG23210320230708083 21/03/2023 Mahalakshmi 2931007WL020310 Mahalakshmi 00176 IDIB000U020 1686 1686 Processed 30/03/2023 025730392 Mahalakshmi PALLAVAN GRAMA BANK(607052)
8 JAYAMKONDAM TN-31-007-022-022/156-A
(PILICHIKUZHI) 		2931007000NRG23210320230708084 21/03/2023 Periyasami 2931007WL020310 Periyasami 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Periyasami INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-022-022/158-A
(PILICHIKUZHI) 		2931007000NRG23210320230708085 21/03/2023 Chinnapillai 2931007WL020310 Chinnapillai 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Chinnapillai INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-022-022/159-A
(PILICHIKUZHI) 		2931007000NRG23210320230708086 21/03/2023 Amsavalli 2931007WL020310 Amsavalli 00176 IDIB000U020 1405 1405 Processed 31/03/2023 025730392 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-022-022/160-A
(PILICHIKUZHI) 		2931007000NRG23210320230708087 21/03/2023 Dhanakodi 2931007WL020310 Dhanakodi 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-022-022/180-A
(PILICHIKUZHI) 		2931007000NRG23210320230708088 21/03/2023 Saritha 2931007WL020310 Saritha 00176 IDIB000U020 1686 1686 Processed 30/03/2023 025730392 Saritha IDBI BANK(607095)
13 JAYAMKONDAM TN-31-007-022-022/182-A
(PILICHIKUZHI) 		2931007000NRG23210320230708089 21/03/2023 Radhu 2931007WL020310 Radhu 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Radhu INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-022-022/217-A
(PILICHIKUZHI) 		2931007000NRG23210320230708090 21/03/2023 Saroja 2931007WL020310 Saroja 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-022-022/218-A
(PILICHIKUZHI) 		2931007000NRG23210320230708091 21/03/2023 Sagunthala 2931007WL020310 Sagunthala 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-022-022/224-A
(PILICHIKUZHI) 		2931007000NRG23210320230708092 21/03/2023 Rasathi 2931007WL020310 Rasathi 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Rasathi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-022-022/229-A
(PILICHIKUZHI) 		2931007000NRG23210320230708093 21/03/2023 Karuppaiyan 2931007WL020310 Karuppaiyan 00176 IDIB000U020 1405 1405 Processed 31/03/2023 025730392 Karuppaiyan INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-022-022/246-A
(PILICHIKUZHI) 		2931007000NRG23210320230708094 21/03/2023 latha 2931007WL020310 latha 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 latha INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-022-022/267-A
(PILICHIKUZHI) 		2931007000NRG23210320230708095 21/03/2023 karpagam 2931007WL020310 karpagam 00176 IDIB000U020 1686 1686 Processed 30/03/2023 025730392 karpagam IDBI BANK(607095)
20 JAYAMKONDAM TN-31-007-022-022/292-A
(PILICHIKUZHI) 		2931007000NRG23210320230708097 21/03/2023 Rukkumani 2931007WL020310 Rukkumani 00176 IDIB000U020 1405 1405 Processed 31/03/2023 025730392 Rukkumani INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-022-022/308-A
(PILICHIKUZHI) 		2931007000NRG23210320230708098 21/03/2023 Vasuki 2931007WL020310 Vasuki 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Vasuki INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-022-022/309-A
(PILICHIKUZHI) 		2931007000NRG23210320230708099 21/03/2023 Sagunthala 2931007WL020310 Sagunthala 00176 IDIB000U020 1405 1405 Processed 31/03/2023 025730392 Sagunthala INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-022-022/338-A
(PILICHIKUZHI) 		2931007000NRG23210320230708100 21/03/2023 Rajeswari 2931007WL020310 Rajeswari 00176 IDIB000U020 1686 1686 Processed 30/03/2023 025730392 Rajeswari PALLAVAN GRAMA BANK(607052)
24 JAYAMKONDAM TN-31-007-022-022/342-A
(PILICHIKUZHI) 		2931007000NRG23210320230708101 21/03/2023 Sulachana 2931007WL020310 Sulachana 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Sulachana INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-022-022/343-A
(PILICHIKUZHI) 		2931007000NRG23210320230708102 21/03/2023 Chandralega 2931007WL020310 Chandralega 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Chandralega INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-022-022/37-A
(PILICHIKUZHI) 		2931007000NRG23210320230708103 21/03/2023 Chinnathambi 2931007WL020310 Chinnathambi 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-022-022/387-A
(PILICHIKUZHI) 		2931007000NRG23210320230708105 21/03/2023 Arumugam 2931007WL020310 Arumugam 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-022-022/39-A
(PILICHIKUZHI) 		2931007000NRG23210320230708106 21/03/2023 Thanmbusamy 2931007WL020310 Thanmbusamy 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Thanmbusamy INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-022-022/41-A
(PILICHIKUZHI) 		2931007000NRG23210320230708107 21/03/2023 Rejina 2931007WL020310 Rejina 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Rejina INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-022-022/42-A
(PILICHIKUZHI) 		2931007000NRG23210320230708108 21/03/2023 Tamilarasi 2931007WL020310 Tamilarasi 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Tamilarasi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-022-022/438-A
(PILICHIKUZHI) 		2931007000NRG23210320230708109 21/03/2023 Maheshwari 2931007WL020310 Maheshwari 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Maheshwari INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-022-022/44-A
(PILICHIKUZHI) 		2931007000NRG23210320230708110 21/03/2023 Paramasivam 2931007WL020310 Paramasivam 00176 IDIB000U020 562 562 Processed 31/03/2023 025730392 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-022-022/48-A
(PILICHIKUZHI) 		2931007000NRG23210320230708111 21/03/2023 Annadurai 2931007WL020310 Annadurai 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Annadurai INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-022-022/485-A
(PILICHIKUZHI) 		2931007000NRG23210320230708112 21/03/2023 Chiraiselvan 2931007WL020310 Chiraiselvan 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Chiraiselvan INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-022-022/50-A
(PILICHIKUZHI) 		2931007000NRG23210320230708113 21/03/2023 Thamhiz Selvi 2931007WL020310 Thamhiz Selvi 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Thamhiz Selvi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-022-022/51-A
(PILICHIKUZHI) 		2931007000NRG23210320230708114 21/03/2023 vijayarani 2931007WL020310 vijayarani 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 vijayarani INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-022-022/52-A
(PILICHIKUZHI) 		2931007000NRG23210320230708115 21/03/2023 Saravannan 2931007WL020310 Saravannan 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Saravannan INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-022-022/535
(PILICHIKUZHI) 		2931007000NRG23210320230708116 21/03/2023 Jothi 2931007WL020310 Jothi 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Jothi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-022-022/538
(PILICHIKUZHI) 		2931007000NRG23210320230708117 21/03/2023 Nagarajan 2931007WL020310 Nagarajan 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Nagarajan INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-022-022/539
(PILICHIKUZHI) 		2931007000NRG23210320230708118 21/03/2023 Saminathen 2931007WL020310 Saminathen 00176 IDIB000U020 1405 1405 Processed 31/03/2023 025730392 Saminathen INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-022-022/61-A
(PILICHIKUZHI) 		2931007000NRG23210320230708119 21/03/2023 Elangovan 2931007WL020310 Elangovan 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Elangovan INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-022-022/65-A
(PILICHIKUZHI) 		2931007000NRG23210320230708120 21/03/2023 Kumari 2931007WL020310 Kumari 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Kumari INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-022-022/69-A
(PILICHIKUZHI) 		2931007000NRG23210320230708122 21/03/2023 Mathiyalagen 2931007WL020310 Mathiyalagen 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Mathiyalagen INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-022-022/70-A
(PILICHIKUZHI) 		2931007000NRG23210320230708123 21/03/2023 Selvam 2931007WL020310 Selvam 00176 IDIB000U020 1405 1405 Processed 31/03/2023 025730392 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-022-022/715
(PILICHIKUZHI) 		2931007000NRG23210320230708124 21/03/2023 Kannagi 2931007WL020310 Kannagi 00176 IDIB000U020 1686 1686 Processed 30/03/2023 025730392 Kannagi IDBI BANK(607095)
46 JAYAMKONDAM TN-31-007-022-022/728-A
(PILICHIKUZHI) 		2931007000NRG23210320230708125 21/03/2023 Durgadevi 2931007WL020310 Durgadevi 00176 IDIB000U020 1405 1405 Processed 31/03/2023 025730392 Durgadevi INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-022-022/74-A
(PILICHIKUZHI) 		2931007000NRG23210320230708126 21/03/2023 Latha 2931007WL020310 Latha 00176 IDIB000U020 1124 1124 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-022-022/761
(PILICHIKUZHI) 		2931007000NRG23210320230708127 21/03/2023 Nayathan 2931007WL020310 Nayathan 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Nayathan INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-022-022/795
(PILICHIKUZHI) 		2931007000NRG23210320230708128 21/03/2023 Jayakodi 2931007WL020310 Jayakodi 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Jayakodi INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-022-022/84-A
(PILICHIKUZHI) 		2931007000NRG23210320230708129 21/03/2023 Rajalakshmi 2931007WL020310 Rajalakshmi 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Rajalakshmi INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-022-022/840
(PILICHIKUZHI) 		2931007000NRG23210320230708130 21/03/2023 Ponmalar 2931007WL020310 Ponmalar 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Ponmalar CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-022-022/855
(PILICHIKUZHI) 		2931007000NRG23210320230708131 21/03/2023 Punitha 2931007WL020310 Punitha 00176 IDIB000U020 1686 1686 Processed 30/03/2023 025730392 Punitha STATE BANK OF INDIA(508548)
53 JAYAMKONDAM TN-31-007-022-022/864
(PILICHIKUZHI) 		2931007000NRG23210320230708132 21/03/2023 Elavarasi 2931007WL020310 Elavarasi 00176 IDIB000U020 1405 1405 Processed 31/03/2023 025730392 Elavarasi INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-022-022/867
(PILICHIKUZHI) 		2931007000NRG23210320230708133 21/03/2023 Mohanraj 2931007WL020310 Mohanraj 00176 IDIB000U020 281 281 Processed 31/03/2023 025730392 Mohanraj INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-022-022/873
(PILICHIKUZHI) 		2931007000NRG23210320230708134 21/03/2023 Mahalakshmi 2931007WL020310 Mahalakshmi 00176 IDIB000U020 1686 1686 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
SubTotal 86548 86548
Total 86548 86548

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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_1677467 Indian Bank IDIB000U020 UDAYARPALAYAM 86548

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