Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1676750
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-31-007-028-001/1702
(THALUTHALAIMEDU) 		2931007000NRG23180320230688527 21/03/2023 Banumathi 2931007WL020011 Banumathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-028-002/1750
(THALUTHALAIMEDU) 		2931007000NRG23180320230688530 21/03/2023 Elavarasi 2931007WL020011 Elavarasi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Elavarasi INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-028-004/1719
(THALUTHALAIMEDU) 		2931007000NRG23180320230688531 21/03/2023 Bharathi 2931007WL020011 Bharathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Bharathi INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-028-005/1359-A
(THALUTHALAIMEDU) 		2931007000NRG23180320230688532 21/03/2023 Sutha 2931007WL020011 Sutha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-028-005/1394
(THALUTHALAIMEDU) 		2931007000NRG23180320230688533 21/03/2023 Rajalakshmi 2931007WL020011 Rajalakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Rajalakshmi INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-028-005/1425
(THALUTHALAIMEDU) 		2931007000NRG23180320230688535 21/03/2023 Sabitha 2931007WL020011 Sabitha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Sabitha INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-028-005/1461-A
(THALUTHALAIMEDU) 		2931007000NRG23180320230688536 21/03/2023 Senthil 2931007WL020011 Senthil 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Senthil INDIAN OVERSEAS BANK(508541)
8 JAYAMKONDAM TN-31-007-028-005/1607
(THALUTHALAIMEDU) 		2931007000NRG23180320230688537 21/03/2023 Lilly 2931007WL020011 Lilly 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Lilly INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-028-005/1671
(THALUTHALAIMEDU) 		2931007000NRG23180320230688538 21/03/2023 Kamala 2931007WL020011 Kamala 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-028-005/1747
(THALUTHALAIMEDU) 		2931007000NRG23180320230688540 21/03/2023 Vennila 2931007WL020011 Vennila 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-028-005/1794
(THALUTHALAIMEDU) 		2931007000NRG23180320230688541 21/03/2023 Madhubala 2931007WL020011 Madhubala 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Madhubala INDIAN OVERSEAS BANK(508541)
12 JAYAMKONDAM TN-31-007-028-005/1827
(THALUTHALAIMEDU) 		2931007000NRG23180320230688542 21/03/2023 Palaniyammal 2931007WL020011 Palaniyammal 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-028-005/782
(THALUTHALAIMEDU) 		2931007000NRG23180320230688547 21/03/2023 Meni 2931007WL020011 Meni 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Meni INDIAN OVERSEAS BANK(508541)
14 JAYAMKONDAM TN-31-007-028-005/830
(THALUTHALAIMEDU) 		2931007000NRG23180320230688553 21/03/2023 puroshathaman 2931007WL020011 puroshathaman 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 puroshathaman INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-028-006/1340
(THALUTHALAIMEDU) 		2931007000NRG23180320230688555 21/03/2023 Priya 2931007WL020011 Priya 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Priya INDIAN OVERSEAS BANK(508541)
16 JAYAMKONDAM TN-31-007-028-006/1427
(THALUTHALAIMEDU) 		2931007000NRG23180320230688565 21/03/2023 Umadevi 2931007WL020011 Umadevi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Umadevi INDIAN OVERSEAS BANK(508541)
17 JAYAMKONDAM TN-31-007-028-006/1442
(THALUTHALAIMEDU) 		2931007000NRG23180320230688568 21/03/2023 Sarala 2931007WL020011 Sarala 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Sarala INDIAN OVERSEAS BANK(508541)
18 JAYAMKONDAM TN-31-007-028-006/1641
(THALUTHALAIMEDU) 		2931007000NRG23180320230688571 21/03/2023 Malathi 2931007WL020011 Malathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Malathi INDIAN OVERSEAS BANK(508541)
19 JAYAMKONDAM TN-31-007-028-006/1757
(THALUTHALAIMEDU) 		2931007000NRG23180320230688572 21/03/2023 Rani 2931007WL020011 Rani 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Rani INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-028-006/1758
(THALUTHALAIMEDU) 		2931007000NRG23180320230688573 21/03/2023 Jayalalitha 2931007WL020011 Jayalalitha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Jayalalitha INDIAN OVERSEAS BANK(508541)
21 JAYAMKONDAM TN-31-007-028-006/1843
(THALUTHALAIMEDU) 		2931007000NRG23180320230688574 21/03/2023 Rajesh 2931007WL020011 Rajesh 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Rajesh INDIAN OVERSEAS BANK(508541)
22 JAYAMKONDAM TN-31-007-028-028/1
(THALUTHALAIMEDU) 		2931007000NRG23180320230688577 21/03/2023 Nandhini 2931007WL020011 Nandhini 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Nandhini INDIAN OVERSEAS BANK(508541)
23 JAYAMKONDAM TN-31-007-028-028/1003-A
(THALUTHALAIMEDU) 		2931007000NRG23180320230688579 21/03/2023 Dhanalakshmi 2931007WL020011 Dhanalakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-028-028/1026-A
(THALUTHALAIMEDU) 		2931007000NRG23180320230688580 21/03/2023 Mangaiyargarasi 2931007WL020011 Mangaiyargarasi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Mangaiyargarasi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-028-028/390
(THALUTHALAIMEDU) 		2931007000NRG23180320230688583 21/03/2023 Akila 2931007WL020011 Akila 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Akila CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-028-028/576-A
(THALUTHALAIMEDU) 		2931007000NRG23180320230688584 21/03/2023 Sasikumar 2931007WL020011 Sasikumar 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Sasikumar INDIAN OVERSEAS BANK(508541)
27 JAYAMKONDAM TN-31-007-028-028/627-B
(THALUTHALAIMEDU) 		2931007000NRG23180320230688588 21/03/2023 Karthick 2931007WL020011 Karthick 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Karthick INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-028-028/772-A
(THALUTHALAIMEDU) 		2931007000NRG23180320230688603 21/03/2023 Pungothai 2931007WL020011 Pungothai 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Pungothai INDIAN OVERSEAS BANK(508541)
29 JAYAMKONDAM TN-31-007-028-028/785-B
(THALUTHALAIMEDU) 		2931007000NRG23180320230688609 21/03/2023 Manimaran 2931007WL020011 Manimaran 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Manimaran INDIAN OVERSEAS BANK(508541)
30 JAYAMKONDAM TN-31-007-028-028/785-B
(THALUTHALAIMEDU) 		2931007000NRG23180320230688607 21/03/2023 Pattu 2931007WL020011 Pattu 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Pattu INDIAN OVERSEAS BANK(508541)
31 JAYAMKONDAM TN-31-007-028-028/791-A
(THALUTHALAIMEDU) 		2931007000NRG23180320230688617 21/03/2023 Maruthayi 2931007WL020011 Maruthayi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Maruthayi INDIAN OVERSEAS BANK(508541)
32 JAYAMKONDAM TN-31-007-028-028/802-A
(THALUTHALAIMEDU) 		2931007000NRG23180320230688622 21/03/2023 Saminathan 2931007WL020011 Saminathan 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Saminathan INDIAN OVERSEAS BANK(508541)
33 JAYAMKONDAM TN-31-007-028-028/806-A
(THALUTHALAIMEDU) 		2931007000NRG23180320230688625 21/03/2023 Pakkiyam 2931007WL020011 Pakkiyam 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-028-028/815-B
(THALUTHALAIMEDU) 		2931007000NRG23180320230688633 21/03/2023 Gandhimathi 2931007WL020011 Gandhimathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Gandhimathi INDIAN OVERSEAS BANK(508541)
35 JAYAMKONDAM TN-31-007-028-028/824-A
(THALUTHALAIMEDU) 		2931007000NRG23180320230688642 21/03/2023 Kanjana 2931007WL020011 Kanjana 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Kanjana INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-028-028/826-B
(THALUTHALAIMEDU) 		2931007000NRG23180320230688644 21/03/2023 Ananthajothi 2931007WL020011 Ananthajothi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Ananthajothi INDIAN OVERSEAS BANK(508541)
37 JAYAMKONDAM TN-31-007-028-028/828-B
(THALUTHALAIMEDU) 		2931007000NRG23180320230688646 21/03/2023 Ponnivalavan 2931007WL020011 Ponnivalavan 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Ponnivalavan INDIAN OVERSEAS BANK(508541)
38 JAYAMKONDAM TN-31-007-028-028/89
(THALUTHALAIMEDU) 		2931007000NRG23180320230688651 21/03/2023 Chinnachi 2931007WL020011 Chinnachi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730392 Chinnachi INDIAN OVERSEAS BANK(508541)
SubTotal 49400 49400
Total 49400 49400

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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_1676750 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 49400

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