Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_271222APB_FTO_1348592
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-31-007-020-020/107
(PAPPAKUDI) 		2931007000NRG23271220220413787 27/12/2022 Amutha 2931007WL015353 Amutha 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Amutha ICICI BANK LTD(508534)
2 JAYAMKONDAM TN-31-007-020-020/107
(PAPPAKUDI) 		2931007000NRG23271220220413786 27/12/2022 Kumar 2931007WL015353 Kumar 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Kumar INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-020-020/163
(PAPPAKUDI) 		2931007000NRG23271220220413788 27/12/2022 Dhanalakshmi 2931007WL015353 Dhanalakshmi 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Dhanalakshmi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-020-020/322
(PAPPAKUDI) 		2931007000NRG23271220220413789 27/12/2022 Vembayi 2931007WL015353 Vembayi 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Vembayi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-020-020/45
(PAPPAKUDI) 		2931007000NRG23271220220413791 27/12/2022 Anandhi 2931007WL015353 Anandhi 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Anandhi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-020-020/49
(PAPPAKUDI) 		2931007000NRG23271220220413793 27/12/2022 Puvazhagi 2931007WL015353 Puvazhagi 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Puvazhagi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-020-020/510
(PAPPAKUDI) 		2931007000NRG23271220220413794 27/12/2022 Muthulakshmi 2931007WL015353 Muthulakshmi 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-020-020/695
(PAPPAKUDI) 		2931007000NRG23271220220413795 27/12/2022 Gandhimathi 2931007WL015353 Gandhimathi 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Gandhimathi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-020-020/741
(PAPPAKUDI) 		2931007000NRG23271220220413796 27/12/2022 Anand 2931007WL015353 Anand 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-020-020/753
(PAPPAKUDI) 		2931007000NRG23271220220413797 27/12/2022 Venkatraman 2931007WL015353 Venkatraman 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Venkatraman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16860 16860
11 JAYAMKONDAM TN-31-007-028-002/1557-A
(THALUTHALAIMEDU) 		2931007000NRG23271220220413759 27/12/2022 Thiruvalluvan 2931007WL015348 Thiruvalluvan 00177 IOBA0000998 1686 1686 Processed 07/02/2023 017254798 Thiruvalluvan INDIAN OVERSEAS BANK(508541)
12 JAYAMKONDAM TN-31-007-028-003/1551
(THALUTHALAIMEDU) 		2931007000NRG23271220220413760 27/12/2022 Basker 2931007WL015348 Basker 00177 IOBA0000998 1686 1686 Processed 07/02/2023 017254798 Basker INDIAN OVERSEAS BANK(508541)
13 JAYAMKONDAM TN-31-007-028-003/1551
(THALUTHALAIMEDU) 		2931007000NRG23271220220413761 27/12/2022 Pathma 2931007WL015348 Pathma 00177 IOBA0000998 1686 1686 Processed 07/02/2023 017254798 Pathma INDIAN OVERSEAS BANK(508541)
14 JAYAMKONDAM TN-31-007-028-028/248
(THALUTHALAIMEDU) 		2931007000NRG23271220220413762 27/12/2022 Ammasi 2931007WL015348 Ammasi 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254798 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-028-028/260
(THALUTHALAIMEDU) 		2931007000NRG23271220220413763 27/12/2022 Kolangi 2931007WL015348 Kolangi 00177 IOBA0000998 1686 1686 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JAYAMKONDAM TN-31-007-028-028/345
(THALUTHALAIMEDU) 		2931007000NRG23271220220413764 27/12/2022 Kanthavadivel 2931007WL015348 Kanthavadivel 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254798 Kanthavadivel STATE BANK OF INDIA(508548)
17 JAYAMKONDAM TN-31-007-028-028/370
(THALUTHALAIMEDU) 		2931007000NRG23271220220413765 27/12/2022 Chandra 2931007WL015348 Chandra 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254798 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11802 11802
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_271222APB_FTO_1348592 Indian Bank IDIB000M136 MEENSURUTTI 16860
2 JAYAMKONDAM TN2931007_271222APB_FTO_1348592 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 11802

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