Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:21:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_270822APB_FTO_786386
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-31-007-001-001/1
(AALATHIPALLAM) 		2931007000NRG23270820220211283 27/08/2022 Vasanthi 2931007WL007771 Vasanthi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Vasanthi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-001-001/10
(AALATHIPALLAM) 		2931007000NRG23270820220211284 27/08/2022 Umarani 2931007WL007771 Umarani 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Umarani INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-001-001/11
(AALATHIPALLAM) 		2931007000NRG23270820220211285 27/08/2022 Maragathavalli 2931007WL007771 Maragathavalli 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Maragathavalli INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-001-001/13
(AALATHIPALLAM) 		2931007000NRG23270820220211286 27/08/2022 Karbagam 2931007WL007771 Karbagam 00176 IDIB000M136 520 520 Processed 05/09/2022 011286972 Karbagam INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-001-001/14
(AALATHIPALLAM) 		2931007000NRG23270820220211287 27/08/2022 Kavitha 2931007WL007771 Kavitha 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Kavitha INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-001-001/145
(AALATHIPALLAM) 		2931007000NRG23270820220211288 27/08/2022 Selvamani 2931007WL007771 Selvamani 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-001-001/146
(AALATHIPALLAM) 		2931007000NRG23270820220211289 27/08/2022 Thelagavathi 2931007WL007771 Thelagavathi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Thelagavathi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-001-001/15
(AALATHIPALLAM) 		2931007000NRG23270820220211290 27/08/2022 Kanimozhi 2931007WL007771 Kanimozhi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Kanimozhi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-001-001/155
(AALATHIPALLAM) 		2931007000NRG23270820220211291 27/08/2022 Murugesan 2931007WL007771 Murugesan 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Murugesan INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-001-001/16
(AALATHIPALLAM) 		2931007000NRG23270820220211292 27/08/2022 Ramalakshmi 2931007WL007771 Ramalakshmi 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Ramalakshmi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-001-001/165
(AALATHIPALLAM) 		2931007000NRG23270820220211293 27/08/2022 Selvarani 2931007WL007771 Selvarani 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-001-001/17
(AALATHIPALLAM) 		2931007000NRG23270820220211294 27/08/2022 Sasikala 2931007WL007771 Sasikala 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Sasikala INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-001-001/170
(AALATHIPALLAM) 		2931007000NRG23270820220211295 27/08/2022 Saritha 2931007WL007771 Saritha 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Saritha INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-001-001/183
(AALATHIPALLAM) 		2931007000NRG23270820220211296 27/08/2022 Rekka 2931007WL007771 Rekka 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Rekka INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-001-001/200
(AALATHIPALLAM) 		2931007000NRG23270820220211299 27/08/2022 Anbalagen 2931007WL007771 Anbalagen 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Anbalagen INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-001-001/200
(AALATHIPALLAM) 		2931007000NRG23270820220211300 27/08/2022 Maheswari 2931007WL007771 Maheswari 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-001-001/202
(AALATHIPALLAM) 		2931007000NRG23270820220211301 27/08/2022 Sugantheravalli 2931007WL007771 Sugantheravalli 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Sugantheravalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-001-001/21
(AALATHIPALLAM) 		2931007000NRG23270820220211303 27/08/2022 Malarselvi 2931007WL007771 Malarselvi 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Malarselvi INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-001-001/22
(AALATHIPALLAM) 		2931007000NRG23270820220211304 27/08/2022 Mallika 2931007WL007771 Mallika 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Mallika INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-001-001/228
(AALATHIPALLAM) 		2931007000NRG23270820220211305 27/08/2022 Reka 2931007WL007771 Reka 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Reka INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-001-001/24
(AALATHIPALLAM) 		2931007000NRG23270820220211306 27/08/2022 Sasikala 2931007WL007771 Sasikala 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Sasikala STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-001-001/247
(AALATHIPALLAM) 		2931007000NRG23270820220211307 27/08/2022 Rajakumari 2931007WL007771 Rajakumari 00176 IDIB000M136 780 780 Processed 05/09/2022 011286972 Rajakumari INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-001-001/248
(AALATHIPALLAM) 		2931007000NRG23270820220211308 27/08/2022 Tamilselvi 2931007WL007771 Tamilselvi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-001-001/25
(AALATHIPALLAM) 		2931007000NRG23270820220211309 27/08/2022 Vimala 2931007WL007771 Vimala 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Vimala INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-001-001/252
(AALATHIPALLAM) 		2931007000NRG23270820220211310 27/08/2022 Chandralega 2931007WL007771 Chandralega 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Chandralega INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-001-001/3
(AALATHIPALLAM) 		2931007000NRG23270820220211311 27/08/2022 Selvakumari 2931007WL007771 Selvakumari 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Selvakumari INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-001-001/30
(AALATHIPALLAM) 		2931007000NRG23270820220211312 27/08/2022 Susila 2931007WL007771 Susila 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Susila INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-001-001/302
(AALATHIPALLAM) 		2931007000NRG23270820220211313 27/08/2022 Revathi 2931007WL007771 Revathi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-001-001/320
(AALATHIPALLAM) 		2931007000NRG23270820220211314 27/08/2022 Sarasvathi 2931007WL007771 Sarasvathi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Sarasvathi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-001-001/321
(AALATHIPALLAM) 		2931007000NRG23270820220211315 27/08/2022 Anitha 2931007WL007771 Anitha 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-001-001/330
(AALATHIPALLAM) 		2931007000NRG23270820220211316 27/08/2022 Vijaya 2931007WL007771 Vijaya 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-001-001/35
(AALATHIPALLAM) 		2931007000NRG23270820220211317 27/08/2022 Kanimozhi 2931007WL007771 Kanimozhi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-001-001/392
(AALATHIPALLAM) 		2931007000NRG23270820220211318 27/08/2022 Rajalakshmi 2931007WL007771 Rajalakshmi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-001-001/4
(AALATHIPALLAM) 		2931007000NRG23270820220211319 27/08/2022 Govintharasu 2931007WL007771 Govintharasu 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Govintharasu INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-001-001/40
(AALATHIPALLAM) 		2931007000NRG23270820220211320 27/08/2022 Rajamani 2931007WL007771 Rajamani 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-001-001/41
(AALATHIPALLAM) 		2931007000NRG23270820220211321 27/08/2022 Sarasvathi 2931007WL007771 Sarasvathi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-001-001/42
(AALATHIPALLAM) 		2931007000NRG23270820220211322 27/08/2022 Pitchapillai 2931007WL007771 Pitchapillai 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Pitchapillai INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-001-001/44
(AALATHIPALLAM) 		2931007000NRG23270820220211323 27/08/2022 Dhanalakshmi 2931007WL007771 Dhanalakshmi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Dhanalakshmi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-001-001/45
(AALATHIPALLAM) 		2931007000NRG23270820220211324 27/08/2022 Radhambal 2931007WL007771 Radhambal 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Radhambal INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-001-001/46
(AALATHIPALLAM) 		2931007000NRG23270820220211325 27/08/2022 Tamilarasi 2931007WL007771 Tamilarasi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-001-001/47
(AALATHIPALLAM) 		2931007000NRG23270820220211326 27/08/2022 Kalavathi 2931007WL007771 Kalavathi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Kalavathi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-001-001/48
(AALATHIPALLAM) 		2931007000NRG23270820220211327 27/08/2022 Pavunammal 2931007WL007771 Pavunammal 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Pavunammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-001-001/49
(AALATHIPALLAM) 		2931007000NRG23270820220211328 27/08/2022 Gnanasundari 2931007WL007771 Gnanasundari 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-001-001/5
(AALATHIPALLAM) 		2931007000NRG23270820220211329 27/08/2022 Banumathi 2931007WL007771 Banumathi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Banumathi INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-001-001/53
(AALATHIPALLAM) 		2931007000NRG23270820220211331 27/08/2022 Lakshmi 2931007WL007771 Lakshmi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Lakshmi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-001-001/53
(AALATHIPALLAM) 		2931007000NRG23270820220211330 27/08/2022 Pulavendran 2931007WL007771 Pulavendran 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Pulavendran STATE BANK OF INDIA(508548)
47 JAYAMKONDAM TN-31-007-001-001/54
(AALATHIPALLAM) 		2931007000NRG23270820220211332 27/08/2022 Rajagantham 2931007WL007771 Rajagantham 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Rajagantham INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-001-001/59
(AALATHIPALLAM) 		2931007000NRG23270820220211333 27/08/2022 Kasinathan 2931007WL007771 Kasinathan 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Kasinathan INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-001-001/6
(AALATHIPALLAM) 		2931007000NRG23270820220211334 27/08/2022 Radha 2931007WL007771 Radha 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Radha INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-001-001/60
(AALATHIPALLAM) 		2931007000NRG23270820220211335 27/08/2022 Arivalagi 2931007WL007771 Arivalagi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Arivalagi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-001-001/7
(AALATHIPALLAM) 		2931007000NRG23270820220211336 27/08/2022 Saroja 2931007WL007771 Saroja 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Saroja INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-001-001/77
(AALATHIPALLAM) 		2931007000NRG23270820220211337 27/08/2022 Lakshmi 2931007WL007771 Lakshmi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-001-001/8
(AALATHIPALLAM) 		2931007000NRG23270820220211338 27/08/2022 Mangaiyarkarasi 2931007WL007771 Mangaiyarkarasi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-001-001/9
(AALATHIPALLAM) 		2931007000NRG23270820220211339 27/08/2022 Senthamarai 2931007WL007771 Senthamarai 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Senthamarai INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-001-004/332
(AALATHIPALLAM) 		2931007000NRG23270820220211340 27/08/2022 Rani 2931007WL007771 Rani 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Rani INDIAN BANK(607105)
56 JAYAMKONDAM TN-31-007-001-004/334
(AALATHIPALLAM) 		2931007000NRG23270820220211341 27/08/2022 Banu 2931007WL007771 Banu 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-001-004/368
(AALATHIPALLAM) 		2931007000NRG23270820220211342 27/08/2022 Dhanalakshmi 2931007WL007771 Dhanalakshmi 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Dhanalakshmi INDIAN BANK(607105)
58 JAYAMKONDAM TN-31-007-001-004/369
(AALATHIPALLAM) 		2931007000NRG23270820220211343 27/08/2022 Vembarasi 2931007WL007771 Vembarasi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Vembarasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-001-004/371
(AALATHIPALLAM) 		2931007000NRG23270820220211344 27/08/2022 Deepa 2931007WL007771 Deepa 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-001-004/372
(AALATHIPALLAM) 		2931007000NRG23270820220211345 27/08/2022 Maheshwari 2931007WL007771 Maheshwari 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Maheshwari INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-001-004/373
(AALATHIPALLAM) 		2931007000NRG23270820220211346 27/08/2022 Maheshwari 2931007WL007771 Maheshwari 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-001-004/381
(AALATHIPALLAM) 		2931007000NRG23270820220211347 27/08/2022 Loganayagi 2931007WL007771 Loganayagi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Loganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76700 76700
63 JAYAMKONDAM TN-31-007-001-001/19
(AALATHIPALLAM) 		2931007000NRG23270820220211297 27/08/2022 Kavitha 2931007WL007771 Kavitha 00691 IPOS0000001 1300 1300 Processed 05/09/2022 011286972 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-001-001/2
(AALATHIPALLAM) 		2931007000NRG23270820220211298 27/08/2022 Karpagam 2931007WL007771 Karpagam 00691 IPOS0000001 1040 1040 Processed 05/09/2022 011286972 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2340 2340
Total 79040 79040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_270822APB_FTO_786386 Indian Bank IDIB000M136 MEENSURUTTI 76700
2 JAYAMKONDAM TN2931007_270822APB_FTO_786386 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2340

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