Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580323
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-31-007-028-001/1381
(THALUTHALAIMEDU) 		2931007000NRG23220220230522263 22/02/2023 Jayanthi 2931007WL017834 Jayanthi 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Jayanthi CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-028-002/1282-B
(THALUTHALAIMEDU) 		2931007000NRG23220220230522264 22/02/2023 savithiry 2931007WL017834 savithiry 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 savithiry INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-028-002/1348-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522265 22/02/2023 Vijayakumar 2931007WL017834 Vijayakumar 00177 IOBA0000998 780 780 Processed 01/03/2023 008397780 Vijayakumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-028-002/1629
(THALUTHALAIMEDU) 		2931007000NRG23220220230522266 22/02/2023 Sellammal 2931007WL017834 Sellammal 00177 IOBA0000998 780 780 Processed 01/03/2023 008397780 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-028-002/1635-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522267 22/02/2023 Veeraselvi 2931007WL017834 Veeraselvi 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Veeraselvi INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-028-002/1665
(THALUTHALAIMEDU) 		2931007000NRG23220220230522268 22/02/2023 Sathya 2931007WL017834 Sathya 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Sathya INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-028-002/1810
(THALUTHALAIMEDU) 		2931007000NRG23220220230522269 22/02/2023 Kamala 2931007WL017834 Kamala 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Kamala INDIAN OVERSEAS BANK(508541)
8 JAYAMKONDAM TN-31-007-028-002/1854
(THALUTHALAIMEDU) 		2931007000NRG23220220230522270 22/02/2023 Lavanya 2931007WL017834 Lavanya 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Lavanya INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-028-003/1469
(THALUTHALAIMEDU) 		2931007000NRG23220220230522271 22/02/2023 Malar 2931007WL017834 Malar 00177 IOBA0000998 780 780 Processed 01/03/2023 008397780 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-028-004/1835
(THALUTHALAIMEDU) 		2931007000NRG23220220230522272 22/02/2023 Vanitha 2931007WL017834 Vanitha 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Vanitha INDIAN OVERSEAS BANK(508541)
11 JAYAMKONDAM TN-31-007-028-005/1321
(THALUTHALAIMEDU) 		2931007000NRG23220220230522273 22/02/2023 Deepa 2931007WL017834 Deepa 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Deepa INDIAN OVERSEAS BANK(508541)
12 JAYAMKONDAM TN-31-007-028-005/1331
(THALUTHALAIMEDU) 		2931007000NRG23220220230522274 22/02/2023 Rasathi 2931007WL017834 Rasathi 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Rasathi INDIAN OVERSEAS BANK(508541)
13 JAYAMKONDAM TN-31-007-028-005/1483
(THALUTHALAIMEDU) 		2931007000NRG23220220230522275 22/02/2023 Muruganantham 2931007WL017834 Muruganantham 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Muruganantham INDIAN OVERSEAS BANK(508541)
14 JAYAMKONDAM TN-31-007-028-005/1608
(THALUTHALAIMEDU) 		2931007000NRG23220220230522276 22/02/2023 Rajeswari 2931007WL017834 Rajeswari 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Rajeswari INDIAN OVERSEAS BANK(508541)
15 JAYAMKONDAM TN-31-007-028-005/744-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522277 22/02/2023 kannaki 2931007WL017834 kannaki 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 kannaki INDIAN OVERSEAS BANK(508541)
16 JAYAMKONDAM TN-31-007-028-005/876-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522278 22/02/2023 Rajakumari 2931007WL017834 Rajakumari 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Rajakumari INDIAN OVERSEAS BANK(508541)
17 JAYAMKONDAM TN-31-007-028-006/1328
(THALUTHALAIMEDU) 		2931007000NRG23220220230522279 22/02/2023 Jayaraman 2931007WL017834 Jayaraman 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Jayaraman INDIAN OVERSEAS BANK(508541)
18 JAYAMKONDAM TN-31-007-028-006/1366
(THALUTHALAIMEDU) 		2931007000NRG23220220230522280 22/02/2023 Rathakrishnan 2931007WL017834 Rathakrishnan 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Rathakrishnan INDIAN OVERSEAS BANK(508541)
19 JAYAMKONDAM TN-31-007-028-006/1843
(THALUTHALAIMEDU) 		2931007000NRG23220220230522281 22/02/2023 Rajesh 2931007WL017834 Rajesh 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Rajesh INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-028-006/1849
(THALUTHALAIMEDU) 		2931007000NRG23220220230522282 22/02/2023 Kiruthika 2931007WL017834 Kiruthika 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Kiruthika INDIAN OVERSEAS BANK(508541)
21 JAYAMKONDAM TN-31-007-028-006/1867
(THALUTHALAIMEDU) 		2931007000NRG23220220230522283 22/02/2023 Jayalalitha 2931007WL017834 Jayalalitha 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Jayalalitha INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-028-028/102
(THALUTHALAIMEDU) 		2931007000NRG23220220230522284 22/02/2023 Revathi 2931007WL017834 Revathi 00177 IOBA0000998 780 780 Processed 01/03/2023 008397780 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-028-028/1152-B
(THALUTHALAIMEDU) 		2931007000NRG23220220230522285 22/02/2023 Lalitha 2931007WL017834 Lalitha 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Lalitha INDIAN OVERSEAS BANK(508541)
24 JAYAMKONDAM TN-31-007-028-028/1158-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522287 22/02/2023 Karthika 2931007WL017834 Karthika 00177 IOBA0000998 780 780 Processed 01/03/2023 008397780 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-028-028/1158-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522286 22/02/2023 Saravanan 2931007WL017834 Saravanan 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Saravanan INDIAN OVERSEAS BANK(508541)
26 JAYAMKONDAM TN-31-007-028-028/1192-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522288 22/02/2023 VALARMATHI 2931007WL017834 VALARMATHI 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 VALARMATHI INDIAN OVERSEAS BANK(508541)
27 JAYAMKONDAM TN-31-007-028-028/1199-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522289 22/02/2023 VASANTHI 2931007WL017834 VASANTHI 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 VASANTHI INDIAN OVERSEAS BANK(508541)
28 JAYAMKONDAM TN-31-007-028-028/1210-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522291 22/02/2023 Amaravathy 2931007WL017834 Amaravathy 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Amaravathy STATE BANK OF INDIA(508548)
29 JAYAMKONDAM TN-31-007-028-028/1223-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522292 22/02/2023 Kanimozhi 2931007WL017834 Kanimozhi 00177 IOBA0000998 780 780 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JAYAMKONDAM TN-31-007-028-028/1261-B
(THALUTHALAIMEDU) 		2931007000NRG23220220230522293 22/02/2023 uma 2931007WL017834 uma 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 uma INDIAN OVERSEAS BANK(508541)
31 JAYAMKONDAM TN-31-007-028-028/1292-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522294 22/02/2023 Anjalai 2931007WL017834 Anjalai 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Anjalai INDIAN OVERSEAS BANK(508541)
32 JAYAMKONDAM TN-31-007-028-028/1294-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522295 22/02/2023 Sasikala 2931007WL017834 Sasikala 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Sasikala INDIAN OVERSEAS BANK(508541)
33 JAYAMKONDAM TN-31-007-028-028/153
(THALUTHALAIMEDU) 		2931007000NRG23220220230522296 22/02/2023 Vanaja 2931007WL017834 Vanaja 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Vanaja INDIAN OVERSEAS BANK(508541)
34 JAYAMKONDAM TN-31-007-028-028/345
(THALUTHALAIMEDU) 		2931007000NRG23220220230522297 22/02/2023 Kanthavadivel 2931007WL017834 Kanthavadivel 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Kanthavadivel STATE BANK OF INDIA(508548)
35 JAYAMKONDAM TN-31-007-028-028/577-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522299 22/02/2023 Banumathi 2931007WL017834 Banumathi 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Banumathi INDIAN OVERSEAS BANK(508541)
36 JAYAMKONDAM TN-31-007-028-028/577-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522298 22/02/2023 santhoshkumar 2931007WL017834 santhoshkumar 00177 IOBA0000998 780 780 Processed 01/03/2023 008397780 santhoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-028-028/685-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522300 22/02/2023 Andal 2931007WL017834 Andal 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Andal INDIAN OVERSEAS BANK(508541)
38 JAYAMKONDAM TN-31-007-028-028/690-B
(THALUTHALAIMEDU) 		2931007000NRG23220220230522301 22/02/2023 ALAMELU 2931007WL017834 ALAMELU 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 ALAMELU INDIAN OVERSEAS BANK(508541)
39 JAYAMKONDAM TN-31-007-028-028/694-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522302 22/02/2023 Pugazhenthi 2931007WL017834 Pugazhenthi 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Pugazhenthi INDIAN OVERSEAS BANK(508541)
40 JAYAMKONDAM TN-31-007-028-028/724-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522303 22/02/2023 Lakshmi 2931007WL017834 Lakshmi 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Lakshmi CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-028-028/727-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522304 22/02/2023 Kabilan 2931007WL017834 Kabilan 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Kabilan INDIAN OVERSEAS BANK(508541)
42 JAYAMKONDAM TN-31-007-028-028/731-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522305 22/02/2023 Periyanayaki 2931007WL017834 Periyanayaki 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Periyanayaki INDIAN OVERSEAS BANK(508541)
43 JAYAMKONDAM TN-31-007-028-028/748-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522306 22/02/2023 Nirmala 2931007WL017834 Nirmala 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Nirmala INDIAN OVERSEAS BANK(508541)
44 JAYAMKONDAM TN-31-007-028-028/752-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522307 22/02/2023 Saroja 2931007WL017834 Saroja 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Saroja INDIAN OVERSEAS BANK(508541)
45 JAYAMKONDAM TN-31-007-028-028/832-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522309 22/02/2023 Dinesh 2931007WL017834 Dinesh 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Dinesh INDIAN OVERSEAS BANK(508541)
46 JAYAMKONDAM TN-31-007-028-028/832-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522308 22/02/2023 Vijaya 2931007WL017834 Vijaya 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Vijaya INDIAN OVERSEAS BANK(508541)
47 JAYAMKONDAM TN-31-007-028-028/833-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522310 22/02/2023 Vasugi 2931007WL017834 Vasugi 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Vasugi INDIAN OVERSEAS BANK(508541)
48 JAYAMKONDAM TN-31-007-028-028/839-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522311 22/02/2023 Suntharammal 2931007WL017834 Suntharammal 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Suntharammal INDIAN OVERSEAS BANK(508541)
49 JAYAMKONDAM TN-31-007-028-028/851-B
(THALUTHALAIMEDU) 		2931007000NRG23220220230522312 22/02/2023 Seethalakshmi 2931007WL017834 Seethalakshmi 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Seethalakshmi INDIAN OVERSEAS BANK(508541)
50 JAYAMKONDAM TN-31-007-028-028/854-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522314 22/02/2023 Punkodi 2931007WL017834 Punkodi 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Punkodi INDIAN OVERSEAS BANK(508541)
51 JAYAMKONDAM TN-31-007-028-028/854-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522313 22/02/2023 Thiyagarajan 2931007WL017834 Thiyagarajan 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Thiyagarajan STATE BANK OF INDIA(508548)
52 JAYAMKONDAM TN-31-007-028-028/866-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522315 22/02/2023 Balakrishnan 2931007WL017834 Balakrishnan 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Balakrishnan INDIAN OVERSEAS BANK(508541)
53 JAYAMKONDAM TN-31-007-028-028/866-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522316 22/02/2023 Tamilselvi 2931007WL017834 Tamilselvi 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Tamilselvi INDIAN OVERSEAS BANK(508541)
54 JAYAMKONDAM TN-31-007-028-028/870-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522317 22/02/2023 Lalithambigai 2931007WL017834 Lalithambigai 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Lalithambigai INDIAN OVERSEAS BANK(508541)
55 JAYAMKONDAM TN-31-007-028-028/92
(THALUTHALAIMEDU) 		2931007000NRG23220220230522318 22/02/2023 Muthumani 2931007WL017834 Muthumani 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 Muthumani INDIAN OVERSEAS BANK(508541)
56 JAYAMKONDAM TN-31-007-028-028/959-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522319 22/02/2023 vijaya 2931007WL017834 vijaya 00177 IOBA0000998 780 780 Processed 28/02/2023 008397780 vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 43680 43680
57 JAYAMKONDAM TN-31-007-028-028/1200-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230522290 22/02/2023 SANTHI 2931007WL017834 SANTHI 00691 IPOS0000001 780 780 Processed 01/03/2023 008397780 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
Total 44460 44460

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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_1580323 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 43680
2 JAYAMKONDAM TN2931007_220223APB_FTO_1580323 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 780

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