Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040722APB_FTO_479754
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-31-007-005-005/1-A
(DEVAMNGALAM) 		2931007000NRG23040720220119694 04/07/2022 Latha 2931007WL004133 Latha 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-005-005/1114
(DEVAMNGALAM) 		2931007000NRG23040720220119695 04/07/2022 Vasuki 2931007WL004133 Vasuki 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-005-005/1119
(DEVAMNGALAM) 		2931007000NRG23040720220119696 04/07/2022 Kruthika 2931007WL004133 Kruthika 00415 SBIN0006719 1300 1300 Processed 08/07/2022 027753901 Kruthika STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-005-005/1128
(DEVAMNGALAM) 		2931007000NRG23040720220119697 04/07/2022 Sundrambal 2931007WL004133 Sundrambal 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Sundrambal INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-005-005/1151
(DEVAMNGALAM) 		2931007000NRG23040720220119698 04/07/2022 Boomadevi 2931007WL004133 Boomadevi 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-005-005/1174
(DEVAMNGALAM) 		2931007000NRG23040720220119699 04/07/2022 Rajeswari 2931007WL004133 Rajeswari 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Rajeswari STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-005-005/133-A
(DEVAMNGALAM) 		2931007000NRG23040720220119708 04/07/2022 Sumathi 2931007WL004133 Sumathi 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-005-005/188-A
(DEVAMNGALAM) 		2931007000NRG23040720220119709 04/07/2022 Akilambal 2931007WL004133 Akilambal 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Akilambal INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-005-005/2-A
(DEVAMNGALAM) 		2931007000NRG23040720220119710 04/07/2022 Sumathi 2931007WL004133 Sumathi 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Sumathi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-005-005/221-A
(DEVAMNGALAM) 		2931007000NRG23040720220119711 04/07/2022 Selvakumari 2931007WL004133 Selvakumari 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-005-005/233-A
(DEVAMNGALAM) 		2931007000NRG23040720220119713 04/07/2022 Rajammal 2931007WL004133 Rajammal 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Rajammal STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-005-005/234-A
(DEVAMNGALAM) 		2931007000NRG23040720220119714 04/07/2022 Lalitha 2931007WL004133 Lalitha 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-005-005/237
(DEVAMNGALAM) 		2931007000NRG23040720220119715 04/07/2022 Kolanjiyammal 2931007WL004133 Kolanjiyammal 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Kolanjiyammal ESAF SMALL FINANCE BANK LIMITED(508992)
14 JAYAMKONDAM TN-31-007-005-005/240-A
(DEVAMNGALAM) 		2931007000NRG23040720220119716 04/07/2022 Ramya 2931007WL004133 Ramya 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Ramya IDBI BANK(607095)
15 JAYAMKONDAM TN-31-007-005-005/245
(DEVAMNGALAM) 		2931007000NRG23040720220119718 04/07/2022 Selvi 2931007WL004133 Selvi 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Selvi STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-005-005/251-A
(DEVAMNGALAM) 		2931007000NRG23040720220119719 04/07/2022 Maragatham 2931007WL004133 Maragatham 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-005-005/252-A
(DEVAMNGALAM) 		2931007000NRG23040720220119720 04/07/2022 Dheviga 2931007WL004133 Dheviga 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Dheviga STATE BANK OF INDIA(508548)
18 JAYAMKONDAM TN-31-007-005-005/264
(DEVAMNGALAM) 		2931007000NRG23040720220119721 04/07/2022 Rani 2931007WL004133 Rani 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Rani STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-005-005/295-A
(DEVAMNGALAM) 		2931007000NRG23040720220119722 04/07/2022 Lakshmi 2931007WL004133 Lakshmi 00415 SBIN0006719 1300 1300 Processed 08/07/2022 027753901 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-005-005/3-A
(DEVAMNGALAM) 		2931007000NRG23040720220119723 04/07/2022 Kalaiselvi 2931007WL004133 Kalaiselvi 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-005-005/303-A
(DEVAMNGALAM) 		2931007000NRG23040720220119724 04/07/2022 Vasanthakumari 2931007WL004133 Vasanthakumari 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Vasanthakumari CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-005-005/304-A
(DEVAMNGALAM) 		2931007000NRG23040720220119725 04/07/2022 Malarkodi 2931007WL004133 Malarkodi 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-005-005/305-A
(DEVAMNGALAM) 		2931007000NRG23040720220119726 04/07/2022 Kalyani 2931007WL004133 Kalyani 00415 SBIN0006719 1040 1040 Processed 08/07/2022 027753901 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-005-005/310-A
(DEVAMNGALAM) 		2931007000NRG23040720220119727 04/07/2022 Malarkodi 2931007WL004133 Malarkodi 00415 SBIN0006719 1040 1040 Processed 08/07/2022 027753901 Malarkodi IDBI BANK(607095)
25 JAYAMKONDAM TN-31-007-005-005/314-A
(DEVAMNGALAM) 		2931007000NRG23040720220119728 04/07/2022 Vijaya 2931007WL004133 Vijaya 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Vijaya IDBI BANK(607095)
26 JAYAMKONDAM TN-31-007-005-005/317-A
(DEVAMNGALAM) 		2931007000NRG23040720220119729 04/07/2022 Mariyammal 2931007WL004133 Mariyammal 00415 SBIN0006719 780 780 Processed 08/07/2022 027753901 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-005-005/36-A
(DEVAMNGALAM) 		2931007000NRG23040720220119730 04/07/2022 Manimegalai 2931007WL004133 Manimegalai 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Manimegalai STATE BANK OF INDIA(508548)
28 JAYAMKONDAM TN-31-007-005-005/396-A
(DEVAMNGALAM) 		2931007000NRG23040720220119731 04/07/2022 Vasantha 2931007WL004133 Vasantha 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Vasantha IDBI BANK(607095)
29 JAYAMKONDAM TN-31-007-005-005/399-A
(DEVAMNGALAM) 		2931007000NRG23040720220119732 04/07/2022 Amutha 2931007WL004133 Amutha 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-005-005/4-A
(DEVAMNGALAM) 		2931007000NRG23040720220119733 04/07/2022 Velmurugan 2931007WL004133 Velmurugan 00415 SBIN0006719 1300 1300 Processed 08/07/2022 027753901 Velmurugan INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-005-005/401-A
(DEVAMNGALAM) 		2931007000NRG23040720220119734 04/07/2022 Saroja 2931007WL004133 Saroja 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-005-005/421
(DEVAMNGALAM) 		2931007000NRG23040720220119735 04/07/2022 Suguna 2931007WL004133 Suguna 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Suguna STATE BANK OF INDIA(508548)
33 JAYAMKONDAM TN-31-007-005-005/435
(DEVAMNGALAM) 		2931007000NRG23040720220119736 04/07/2022 Ganesan 2931007WL004133 Ganesan 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Ganesan STATE BANK OF INDIA(508548)
34 JAYAMKONDAM TN-31-007-005-005/455-A
(DEVAMNGALAM) 		2931007000NRG23040720220119737 04/07/2022 Alamelu 2931007WL004133 Alamelu 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Alamelu IDBI BANK(607095)
35 JAYAMKONDAM TN-31-007-005-005/468-A
(DEVAMNGALAM) 		2931007000NRG23040720220119738 04/07/2022 Rengammal 2931007WL004133 Rengammal 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Rengammal STATE BANK OF INDIA(508548)
36 JAYAMKONDAM TN-31-007-005-005/477-A
(DEVAMNGALAM) 		2931007000NRG23040720220119739 04/07/2022 Jayalakshmi 2931007WL004133 Jayalakshmi 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Jayalakshmi STATE BANK OF INDIA(508548)
37 JAYAMKONDAM TN-31-007-005-005/527-A
(DEVAMNGALAM) 		2931007000NRG23040720220119740 04/07/2022 Sutha 2931007WL004133 Sutha 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-005-005/528-A
(DEVAMNGALAM) 		2931007000NRG23040720220119741 04/07/2022 Megavarnam 2931007WL004133 Megavarnam 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Megavarnam INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-005-005/533-A
(DEVAMNGALAM) 		2931007000NRG23040720220119742 04/07/2022 Manimegalai 2931007WL004133 Manimegalai 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-005-005/552-A
(DEVAMNGALAM) 		2931007000NRG23040720220119743 04/07/2022 Chitra 2931007WL004133 Chitra 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Chitra INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-005-005/556-A
(DEVAMNGALAM) 		2931007000NRG23040720220119744 04/07/2022 Mala 2931007WL004133 Mala 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Mala IDBI BANK(607095)
42 JAYAMKONDAM TN-31-007-005-005/557-A
(DEVAMNGALAM) 		2931007000NRG23040720220119745 04/07/2022 Pushpavalli 2931007WL004133 Pushpavalli 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Pushpavalli STATE BANK OF INDIA(508548)
43 JAYAMKONDAM TN-31-007-005-005/563-A
(DEVAMNGALAM) 		2931007000NRG23040720220119746 04/07/2022 Rajakili 2931007WL004133 Rajakili 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Rajakili IDBI BANK(607095)
44 JAYAMKONDAM TN-31-007-005-005/564-A
(DEVAMNGALAM) 		2931007000NRG23040720220119747 04/07/2022 Aruldoss 2931007WL004133 Aruldoss 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Aruldoss INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-005-005/588-A
(DEVAMNGALAM) 		2931007000NRG23040720220119748 04/07/2022 Palaniyammal 2931007WL004133 Palaniyammal 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Palaniyammal IDBI BANK(607095)
46 JAYAMKONDAM TN-31-007-005-005/601-A
(DEVAMNGALAM) 		2931007000NRG23040720220119749 04/07/2022 Alamelu 2931007WL004133 Alamelu 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Alamelu STATE BANK OF INDIA(508548)
47 JAYAMKONDAM TN-31-007-005-005/632-A
(DEVAMNGALAM) 		2931007000NRG23040720220119750 04/07/2022 Sangeetha 2931007WL004133 Sangeetha 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Sangeetha STATE BANK OF INDIA(508548)
48 JAYAMKONDAM TN-31-007-005-005/642-A
(DEVAMNGALAM) 		2931007000NRG23040720220119751 04/07/2022 Thangarasu 2931007WL004133 Thangarasu 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Thangarasu STATE BANK OF INDIA(508548)
49 JAYAMKONDAM TN-31-007-005-005/655-A
(DEVAMNGALAM) 		2931007000NRG23040720220119752 04/07/2022 Laharani 2931007WL004133 Laharani 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Laharani STATE BANK OF INDIA(508548)
50 JAYAMKONDAM TN-31-007-005-005/673-A
(DEVAMNGALAM) 		2931007000NRG23040720220119753 04/07/2022 Kolenchiyammal 2931007WL004133 Kolenchiyammal 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Kolenchiyammal STATE BANK OF INDIA(508548)
51 JAYAMKONDAM TN-31-007-005-005/688-A
(DEVAMNGALAM) 		2931007000NRG23040720220119754 04/07/2022 Anbarasi 2931007WL004133 Anbarasi 00415 SBIN0006719 1040 1040 Processed 08/07/2022 027753901 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-005-005/717-A
(DEVAMNGALAM) 		2931007000NRG23040720220119755 04/07/2022 Lalitha 2931007WL004133 Lalitha 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Lalitha STATE BANK OF INDIA(508548)
53 JAYAMKONDAM TN-31-007-005-005/736-A
(DEVAMNGALAM) 		2931007000NRG23040720220119756 04/07/2022 Chitra 2931007WL004133 Chitra 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-005-005/750-A
(DEVAMNGALAM) 		2931007000NRG23040720220119757 04/07/2022 Latha 2931007WL004133 Latha 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Latha STATE BANK OF INDIA(508548)
55 JAYAMKONDAM TN-31-007-005-005/76-A
(DEVAMNGALAM) 		2931007000NRG23040720220119759 04/07/2022 Sagunthala 2931007WL004133 Sagunthala 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Sagunthala IDBI BANK(607095)
56 JAYAMKONDAM TN-31-007-005-005/760-A
(DEVAMNGALAM) 		2931007000NRG23040720220119760 04/07/2022 Anjammal 2931007WL004133 Anjammal 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Anjammal STATE BANK OF INDIA(508548)
57 JAYAMKONDAM TN-31-007-005-005/764
(DEVAMNGALAM) 		2931007000NRG23040720220119761 04/07/2022 Kala 2931007WL004133 Kala 00415 SBIN0006719 1300 1300 Processed 08/07/2022 027753901 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-005-005/769-A
(DEVAMNGALAM) 		2931007000NRG23040720220119762 04/07/2022 Dhanalakshmi 2931007WL004133 Dhanalakshmi 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-005-005/772-A
(DEVAMNGALAM) 		2931007000NRG23040720220119763 04/07/2022 Anjamal 2931007WL004133 Anjamal 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Anjamal INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-005-005/777-A
(DEVAMNGALAM) 		2931007000NRG23040720220119765 04/07/2022 Chinammal 2931007WL004133 Chinammal 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Chinammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-005-005/780-A
(DEVAMNGALAM) 		2931007000NRG23040720220119766 04/07/2022 Sanmugam 2931007WL004133 Sanmugam 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Sanmugam STATE BANK OF INDIA(508548)
62 JAYAMKONDAM TN-31-007-005-005/784
(DEVAMNGALAM) 		2931007000NRG23040720220119767 04/07/2022 Selvi 2931007WL004133 Selvi 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Selvi STATE BANK OF INDIA(508548)
63 JAYAMKONDAM TN-31-007-005-005/81-A
(DEVAMNGALAM) 		2931007000NRG23040720220119768 04/07/2022 Mahalingam 2931007WL004133 Mahalingam 00415 SBIN0006719 1300 1300 Processed 08/07/2022 027753901 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-005-005/88-A
(DEVAMNGALAM) 		2931007000NRG23040720220119769 04/07/2022 Kamalam 2931007WL004133 Kamalam 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-005-005/886
(DEVAMNGALAM) 		2931007000NRG23040720220119770 04/07/2022 Thangam 2931007WL004133 Thangam 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Thangam STATE BANK OF INDIA(508548)
66 JAYAMKONDAM TN-31-007-005-005/898-B
(DEVAMNGALAM) 		2931007000NRG23040720220119771 04/07/2022 Rajavalli 2931007WL004133 Rajavalli 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Rajavalli STATE BANK OF INDIA(508548)
67 JAYAMKONDAM TN-31-007-005-005/9-B
(DEVAMNGALAM) 		2931007000NRG23040720220119772 04/07/2022 Poongkothai 2931007WL004133 Poongkothai 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Poongkothai STATE BANK OF INDIA(508548)
68 JAYAMKONDAM TN-31-007-005-005/90-A
(DEVAMNGALAM) 		2931007000NRG23040720220119773 04/07/2022 Ramasamy 2931007WL004133 Ramasamy 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Ramasamy STATE BANK OF INDIA(508548)
69 JAYAMKONDAM TN-31-007-005-005/900
(DEVAMNGALAM) 		2931007000NRG23040720220119774 04/07/2022 Pavalakodi 2931007WL004133 Pavalakodi 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Pavalakodi STATE BANK OF INDIA(508548)
70 JAYAMKONDAM TN-31-007-005-005/917
(DEVAMNGALAM) 		2931007000NRG23040720220119775 04/07/2022 Sathiyaraj 2931007WL004133 Sathiyaraj 00415 SBIN0006719 1560 1560 Processed 08/07/2022 027753901 Sathiyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105560 105560
Total 105560 105560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040722APB_FTO_479754 State Bank of India SBIN0006719 UDHYANATHAM 105560

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