Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310323APB_FTO_1721479
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-31-007-033-033/352
(V.T.PATTINAM) 		2931007000NRG23310320230763832 31/03/2023 Mallika 2931007WL021267 Mallika 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-033-033/36
(V.T.PATTINAM) 		2931007000NRG23310320230763834 31/03/2023 Pakkiyalakshmi 2931007WL021267 Pakkiyalakshmi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Pakkiyalakshmi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-033-033/37
(V.T.PATTINAM) 		2931007000NRG23310320230763835 31/03/2023 Selvi 2931007WL021267 Selvi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-033-033/38
(V.T.PATTINAM) 		2931007000NRG23310320230763837 31/03/2023 Kalaivani 2931007WL021267 Kalaivani 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-033-033/39
(V.T.PATTINAM) 		2931007000NRG23310320230763838 31/03/2023 Mallika 2931007WL021267 Mallika 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Mallika INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-033-033/41
(V.T.PATTINAM) 		2931007000NRG23310320230763840 31/03/2023 Kalaiselvi 2931007WL021267 Kalaiselvi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-033-033/454
(V.T.PATTINAM) 		2931007000NRG23310320230763844 31/03/2023 Chithra 2931007WL021267 Chithra 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-033-033/461
(V.T.PATTINAM) 		2931007000NRG23310320230763847 31/03/2023 Anjammal 2931007WL021267 Anjammal 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-033-033/47
(V.T.PATTINAM) 		2931007000NRG23310320230763848 31/03/2023 Ambika 2931007WL021267 Ambika 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Ambika INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-033-033/48
(V.T.PATTINAM) 		2931007000NRG23310320230763849 31/03/2023 Durai 2931007WL021267 Durai 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Durai INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-033-033/49
(V.T.PATTINAM) 		2931007000NRG23310320230763850 31/03/2023 Sumathi 2931007WL021267 Sumathi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-033-033/498
(V.T.PATTINAM) 		2931007000NRG23310320230763851 31/03/2023 Lakshmi 2931007WL021267 Lakshmi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-033-033/51
(V.T.PATTINAM) 		2931007000NRG23310320230763853 31/03/2023 Pushbavalli 2931007WL021267 Pushbavalli 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Pushbavalli INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-033-033/52
(V.T.PATTINAM) 		2931007000NRG23310320230763854 31/03/2023 Rajeswari 2931007WL021267 Rajeswari 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-033-033/526
(V.T.PATTINAM) 		2931007000NRG23310320230763855 31/03/2023 Valarmathi 2931007WL021267 Valarmathi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Valarmathi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-033-033/53
(V.T.PATTINAM) 		2931007000NRG23310320230763857 31/03/2023 Malarkodi 2931007WL021267 Malarkodi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Malarkodi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-033-033/538
(V.T.PATTINAM) 		2931007000NRG23310320230763858 31/03/2023 Anjalai 2931007WL021267 Anjalai 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-033-033/546
(V.T.PATTINAM) 		2931007000NRG23310320230763859 31/03/2023 Balakrishnan 2931007WL021267 Balakrishnan 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Balakrishnan INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-033-033/56
(V.T.PATTINAM) 		2931007000NRG23310320230763861 31/03/2023 Bavani 2931007WL021267 Bavani 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Bavani INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-033-033/564
(V.T.PATTINAM) 		2931007000NRG23310320230763862 31/03/2023 Chinnapillai 2931007WL021267 Chinnapillai 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Chinnapillai INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-033-033/661
(V.T.PATTINAM) 		2931007000NRG23310320230763863 31/03/2023 Amutha 2931007WL021267 Amutha 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-033-033/681
(V.T.PATTINAM) 		2931007000NRG23310320230763864 31/03/2023 Vembu 2931007WL021267 Vembu 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Vembu INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-033-033/720
(V.T.PATTINAM) 		2931007000NRG23310320230763865 31/03/2023 Dhanalakshmi 2931007WL021267 Dhanalakshmi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-033-033/725
(V.T.PATTINAM) 		2931007000NRG23310320230763866 31/03/2023 Punithavalli 2931007WL021267 Punithavalli 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Punithavalli INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-033-033/766
(V.T.PATTINAM) 		2931007000NRG23310320230763867 31/03/2023 Palani 2931007WL021267 Palani 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Palani INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-033-033/770
(V.T.PATTINAM) 		2931007000NRG23310320230763869 31/03/2023 santhi 2931007WL021267 santhi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 santhi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-033-033/770
(V.T.PATTINAM) 		2931007000NRG23310320230763868 31/03/2023 Thamayenthi 2931007WL021267 Thamayenthi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Thamayenthi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-033-033/801
(V.T.PATTINAM) 		2931007000NRG23310320230763870 31/03/2023 Saraswathi 2931007WL021267 Saraswathi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-033-033/9
(V.T.PATTINAM) 		2931007000NRG23310320230763872 31/03/2023 Rajitha 2931007WL021267 Rajitha 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Rajitha INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-033-033/910
(V.T.PATTINAM) 		2931007000NRG23310320230763874 31/03/2023 Krishnamoorthy 2931007WL021267 Krishnamoorthy 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-033-033/912
(V.T.PATTINAM) 		2931007000NRG23310320230763875 31/03/2023 Naterajen 2931007WL021267 Naterajen 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Naterajen INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-033-033/926
(V.T.PATTINAM) 		2931007000NRG23310320230763876 31/03/2023 Appadurai 2931007WL021267 Appadurai 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Appadurai INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-033-033/927
(V.T.PATTINAM) 		2931007000NRG23310320230763877 31/03/2023 Athilakshmi 2931007WL021267 Athilakshmi 00176 IDIB000U020 1560 1560 Processed 05/05/2023 018529184 Athilakshmi INDIAN BANK(607105)
SubTotal 51480 51480
34 JAYAMKONDAM TN-31-007-033-033/1358
(V.T.PATTINAM) 		2931007000NRG23310320230763830 31/03/2023 Kaliyaperumal 2931007WL021267 Kaliyaperumal 00691 IPOS0000001 1560 1560 Processed 05/05/2023 018529184 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-033-033/325
(V.T.PATTINAM) 		2931007000NRG23310320230763831 31/03/2023 Susila 2931007WL021267 Susila 00691 IPOS0000001 1560 1560 Processed 05/05/2023 018529184 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-033-033/37
(V.T.PATTINAM) 		2931007000NRG23310320230763836 31/03/2023 Rajeswari 2931007WL021267 Rajeswari 00691 IPOS0000001 1560 1560 Processed 05/05/2023 018529184 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-033-033/527
(V.T.PATTINAM) 		2931007000NRG23310320230763856 31/03/2023 Ganeshmoorthy 2931007WL021267 Ganeshmoorthy 00691 IPOS0000001 1560 1560 Processed 05/05/2023 018529184 Ganeshmoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6240 6240
Total 57720 57720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310323APB_FTO_1721479 Indian Bank IDIB000U020 UDAYARPALAYAM 51480
2 JAYAMKONDAM TN2931007_310323APB_FTO_1721479 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 6240

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