Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323APB_FTO_1652535
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-31-007-017-001/610-B
(MELANIKUZHI) 		2931007000NRG23140320230650663 16/03/2023 Dhanalakshmi 2931007WL019473 Dhanalakshmi 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Dhanalakshmi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-017-017/1
(MELANIKUZHI) 		2931007000NRG23140320230650664 16/03/2023 Malarkodi 2931007WL019473 Malarkodi 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Malarkodi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-017-017/1097
(MELANIKUZHI) 		2931007000NRG23140320230650667 16/03/2023 Nishanthi 2931007WL019473 Nishanthi 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Nishanthi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-017-017/11
(MELANIKUZHI) 		2931007000NRG23140320230650668 16/03/2023 Lakshmi 2931007WL019473 Lakshmi 00176 IDIB000M136 1124 1124 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-017-017/1126
(MELANIKUZHI) 		2931007000NRG23140320230650669 16/03/2023 Tamilarasi 2931007WL019473 Tamilarasi 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Tamilarasi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-017-017/12
(MELANIKUZHI) 		2931007000NRG23140320230650672 16/03/2023 Gunavathi 2931007WL019473 Gunavathi 00176 IDIB000M136 843 843 Processed 30/03/2023 025730239 Gunavathi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-017-017/13
(MELANIKUZHI) 		2931007000NRG23140320230650674 16/03/2023 Sulochana 2931007WL019473 Sulochana 00176 IDIB000M136 281 281 Processed 30/03/2023 025730239 Sulochana INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-017-017/13
(MELANIKUZHI) 		2931007000NRG23140320230650673 16/03/2023 Sundaram 2931007WL019473 Sundaram 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Sundaram INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-017-017/15
(MELANIKUZHI) 		2931007000NRG23140320230650675 16/03/2023 Rajandran 2931007WL019473 Rajandran 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Rajandran INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-017-017/15
(MELANIKUZHI) 		2931007000NRG23140320230650676 16/03/2023 Santhi 2931007WL019473 Santhi 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Santhi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-017-017/174
(MELANIKUZHI) 		2931007000NRG23140320230650677 16/03/2023 Vijayalakshmi 2931007WL019473 Vijayalakshmi 00176 IDIB000M136 1124 1124 Processed 30/03/2023 025730239 Vijayalakshmi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-017-017/178-A
(MELANIKUZHI) 		2931007000NRG23140320230650678 16/03/2023 Kamatchi 2931007WL019473 Kamatchi 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Kamatchi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-017-017/186-A
(MELANIKUZHI) 		2931007000NRG23140320230650679 16/03/2023 Mangaiyarkarasi 2931007WL019473 Mangaiyarkarasi 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Mangaiyarkarasi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-017-017/208-A
(MELANIKUZHI) 		2931007000NRG23140320230650680 16/03/2023 Janagi 2931007WL019473 Janagi 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Janagi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-017-017/3
(MELANIKUZHI) 		2931007000NRG23140320230650681 16/03/2023 Lakshmi 2931007WL019473 Lakshmi 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-017-017/422-A
(MELANIKUZHI) 		2931007000NRG23140320230650682 16/03/2023 Deivanayaki 2931007WL019473 Deivanayaki 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Deivanayaki INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-017-017/422-A
(MELANIKUZHI) 		2931007000NRG23140320230650683 16/03/2023 Kalidhoss 2931007WL019473 Kalidhoss 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Kalidhoss INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-017-017/445-A
(MELANIKUZHI) 		2931007000NRG23140320230650684 16/03/2023 Lalitha 2931007WL019473 Lalitha 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Lalitha INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-017-017/476
(MELANIKUZHI) 		2931007000NRG23140320230650685 16/03/2023 Santhi 2931007WL019473 Santhi 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Santhi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-017-017/5
(MELANIKUZHI) 		2931007000NRG23140320230650687 16/03/2023 Karthick 2931007WL019473 Karthick 00176 IDIB000M136 562 562 Processed 30/03/2023 025730239 Karthick INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-017-017/550-A
(MELANIKUZHI) 		2931007000NRG23140320230650688 16/03/2023 Vanitha 2931007WL019473 Vanitha 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Vanitha INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-017-017/563-A
(MELANIKUZHI) 		2931007000NRG23140320230650689 16/03/2023 Punithavalli 2931007WL019473 Punithavalli 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Punithavalli CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-017-017/609-A
(MELANIKUZHI) 		2931007000NRG23140320230650690 16/03/2023 Vijaya 2931007WL019473 Vijaya 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Vijaya INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-017-017/739
(MELANIKUZHI) 		2931007000NRG23140320230650691 16/03/2023 Kannan 2931007WL019473 Kannan 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Kannan INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-017-017/8
(MELANIKUZHI) 		2931007000NRG23140320230650692 16/03/2023 Kamatchi 2931007WL019473 Kamatchi 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Kamatchi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-017-017/805
(MELANIKUZHI) 		2931007000NRG23140320230650693 16/03/2023 Sellammal 2931007WL019473 Sellammal 00176 IDIB000M136 1686 1686 Processed 30/03/2023 025730239 Sellammal INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-017-017/868
(MELANIKUZHI) 		2931007000NRG23140320230650695 16/03/2023 Shanmugam 2931007WL019473 Shanmugam 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Shanmugam INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-017-019/723
(MELANIKUZHI) 		2931007000NRG23140320230650697 16/03/2023 Rajamanickam 2931007WL019473 Rajamanickam 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730239 Rajamanickam INDIAN BANK(607105)
SubTotal 40464 40464
29 JAYAMKONDAM TN-31-007-017-017/1158
(MELANIKUZHI) 		2931007000NRG23140320230650671 16/03/2023 Punitha 2931007WL019473 Punitha 00691 IPOS0000001 1405 1405 Processed 31/03/2023 025730239 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 41869 41869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160323APB_FTO_1652535 Indian Bank IDIB000M136 MEENSURUTTI 40464
2 JAYAMKONDAM TN2931007_160323APB_FTO_1652535 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1405

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