Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580435
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-31-007-017-017/1104
(MELANIKUZHI) 		2931007000NRG23210220230520249 22/02/2023 Asokan 2931007WL017795 Asokan 00078 CNRB0000964 1405 1405 Processed 28/02/2023 008397780 Asokan CANARA BANK(508532)
SubTotal 1405 1405
2 JAYAMKONDAM TN-31-007-017-003/363
(MELANIKUZHI) 		2931007000NRG23210220230520247 22/02/2023 Saritha 2931007WL017795 Saritha 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Saritha INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-017-017/1100
(MELANIKUZHI) 		2931007000NRG23210220230520248 22/02/2023 Alamelu 2931007WL017795 Alamelu 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Alamelu INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-017-017/1109
(MELANIKUZHI) 		2931007000NRG23210220230520250 22/02/2023 Sankari 2931007WL017795 Sankari 00176 IDIB000M136 1686 1686 Processed 01/03/2023 008397780 Sankari INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-017-017/1125
(MELANIKUZHI) 		2931007000NRG23210220230520251 22/02/2023 Siva 2931007WL017795 Siva 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Siva INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-017-017/1138
(MELANIKUZHI) 		2931007000NRG23210220230520252 22/02/2023 Amuthaselvi 2931007WL017795 Amuthaselvi 00176 IDIB000M136 1405 1405 Processed 28/02/2023 008397780 Amuthaselvi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-017-017/115
(MELANIKUZHI) 		2931007000NRG23210220230520253 22/02/2023 Alamelu 2931007WL017795 Alamelu 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Alamelu INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-017-017/116
(MELANIKUZHI) 		2931007000NRG23210220230520254 22/02/2023 Sumathi 2931007WL017795 Sumathi 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Sumathi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-017-017/117
(MELANIKUZHI) 		2931007000NRG23210220230520256 22/02/2023 Jayachandran 2931007WL017795 Jayachandran 00176 IDIB000M136 843 843 Processed 28/02/2023 008397780 Jayachandran STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-017-017/117
(MELANIKUZHI) 		2931007000NRG23210220230520255 22/02/2023 Velayutham 2931007WL017795 Velayutham 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Velayutham INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-017-017/120
(MELANIKUZHI) 		2931007000NRG23210220230520257 22/02/2023 Latha 2931007WL017795 Latha 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Latha INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-017-017/123
(MELANIKUZHI) 		2931007000NRG23210220230520258 22/02/2023 Pandiyan 2931007WL017795 Pandiyan 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Pandiyan INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-017-017/123
(MELANIKUZHI) 		2931007000NRG23210220230520259 22/02/2023 Susila 2931007WL017795 Susila 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Susila INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-017-017/124
(MELANIKUZHI) 		2931007000NRG23210220230520260 22/02/2023 Balakrishnan 2931007WL017795 Balakrishnan 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Balakrishnan INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-017-017/124
(MELANIKUZHI) 		2931007000NRG23210220230520261 22/02/2023 KALA 2931007WL017795 KALA 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 KALA INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-017-017/125
(MELANIKUZHI) 		2931007000NRG23210220230520262 22/02/2023 Devagi 2931007WL017795 Devagi 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Devagi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-017-017/126
(MELANIKUZHI) 		2931007000NRG23210220230520263 22/02/2023 Anjayal 2931007WL017795 Anjayal 00176 IDIB000M136 1405 1405 Processed 28/02/2023 008397780 Anjayal INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-017-017/128
(MELANIKUZHI) 		2931007000NRG23210220230520264 22/02/2023 Deepa 2931007WL017795 Deepa 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Deepa INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-017-017/130
(MELANIKUZHI) 		2931007000NRG23210220230520265 22/02/2023 Ramakrishnan 2931007WL017795 Ramakrishnan 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Ramakrishnan INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-017-017/132
(MELANIKUZHI) 		2931007000NRG23210220230520266 22/02/2023 Dhanam 2931007WL017795 Dhanam 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Dhanam INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-017-017/132
(MELANIKUZHI) 		2931007000NRG23210220230520267 22/02/2023 Indra 2931007WL017795 Indra 00176 IDIB000M136 1124 1124 Processed 01/03/2023 008397780 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-017-017/135
(MELANIKUZHI) 		2931007000NRG23210220230520268 22/02/2023 Chitra 2931007WL017795 Chitra 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Chitra INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-017-017/139
(MELANIKUZHI) 		2931007000NRG23210220230520269 22/02/2023 Geetha 2931007WL017795 Geetha 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Geetha INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-017-017/161
(MELANIKUZHI) 		2931007000NRG23210220230520270 22/02/2023 Vijaya 2931007WL017795 Vijaya 00176 IDIB000M136 843 843 Processed 28/02/2023 008397780 Vijaya INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-017-017/353
(MELANIKUZHI) 		2931007000NRG23210220230520271 22/02/2023 Chitrarasu 2931007WL017795 Chitrarasu 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Chitrarasu STATE BANK OF INDIA(508548)
26 JAYAMKONDAM TN-31-007-017-017/353
(MELANIKUZHI) 		2931007000NRG23210220230520272 22/02/2023 Krishnaveny 2931007WL017795 Krishnaveny 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Krishnaveny INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-017-017/355
(MELANIKUZHI) 		2931007000NRG23210220230520273 22/02/2023 Latha 2931007WL017795 Latha 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Latha INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-017-017/366-A
(MELANIKUZHI) 		2931007000NRG23210220230520274 22/02/2023 Geetha 2931007WL017795 Geetha 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Geetha INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-017-017/382-A
(MELANIKUZHI) 		2931007000NRG23210220230520276 22/02/2023 Dhanam 2931007WL017795 Dhanam 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Dhanam INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-017-017/382-A
(MELANIKUZHI) 		2931007000NRG23210220230520275 22/02/2023 Savithiri 2931007WL017795 Savithiri 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Savithiri INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-017-017/386-A
(MELANIKUZHI) 		2931007000NRG23210220230520277 22/02/2023 Vijaya 2931007WL017795 Vijaya 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Vijaya INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-017-017/444-A
(MELANIKUZHI) 		2931007000NRG23210220230520278 22/02/2023 Kannammal 2931007WL017795 Kannammal 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Kannammal INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-017-017/456-A
(MELANIKUZHI) 		2931007000NRG23210220230520279 22/02/2023 Mariyayi 2931007WL017795 Mariyayi 00176 IDIB000M136 1405 1405 Processed 28/02/2023 008397780 Mariyayi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-017-017/570-A
(MELANIKUZHI) 		2931007000NRG23210220230520280 22/02/2023 Chandrasekar 2931007WL017795 Chandrasekar 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Chandrasekar INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-017-017/570-A
(MELANIKUZHI) 		2931007000NRG23210220230520281 22/02/2023 Sentamilselvi 2931007WL017795 Sentamilselvi 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Sentamilselvi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-017-017/700
(MELANIKUZHI) 		2931007000NRG23210220230520282 22/02/2023 Avaiyammal 2931007WL017795 Avaiyammal 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Avaiyammal INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-017-017/760-A
(MELANIKUZHI) 		2931007000NRG23210220230520283 22/02/2023 Rajadurai 2931007WL017795 Rajadurai 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Rajadurai INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-017-017/760-A
(MELANIKUZHI) 		2931007000NRG23210220230520284 22/02/2023 Shanthi 2931007WL017795 Shanthi 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Shanthi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-017-017/873
(MELANIKUZHI) 		2931007000NRG23210220230520285 22/02/2023 Sutha 2931007WL017795 Sutha 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Sutha INDIAN BANK(607105)
SubTotal 60977 60977
Total 62382 62382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_220223APB_FTO_1580435 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1405
2 JAYAMKONDAM TN2931007_220223APB_FTO_1580435 Indian Bank IDIB000M136 MEENSURUTTI 60977

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