Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_100123APB_FTO_1425050
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-31-007-030-030/124
(THULARANKURICHI) 		2931007000NRG23100120230434213 10/01/2023 Ramesh 2931007WL016123 Ramesh 00415 SBIN0000998 1560 1560 Processed 01/02/2023 018559682 Ramesh STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-030-030/307
(THULARANKURICHI) 		2931007000NRG23100120230434215 10/01/2023 Sakunthala 2931007WL016123 Sakunthala 00415 SBIN0000998 1560 1560 Processed 02/02/2023 018559682 Sakunthala INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-030-030/318
(THULARANKURICHI) 		2931007000NRG23100120230434217 10/01/2023 Saroja 2931007WL016123 Saroja 00415 SBIN0000998 1560 1560 Processed 01/02/2023 018559682 Saroja CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-030-030/318
(THULARANKURICHI) 		2931007000NRG23100120230434216 10/01/2023 Selvaraj 2931007WL016123 Selvaraj 00415 SBIN0000998 1560 1560 Processed 02/02/2023 018559682 Selvaraj INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-030-030/437
(THULARANKURICHI) 		2931007000NRG23100120230434219 10/01/2023 Ambika 2931007WL016123 Ambika 00415 SBIN0000998 1560 1560 Processed 02/02/2023 018559682 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-030-030/438
(THULARANKURICHI) 		2931007000NRG23100120230434220 10/01/2023 Ganesan 2931007WL016123 Ganesan 00415 SBIN0000998 1560 1560 Processed 02/02/2023 018559682 Ganesan INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-030-030/533
(THULARANKURICHI) 		2931007000NRG23100120230434222 10/01/2023 Kalaivani 2931007WL016123 Kalaivani 00415 SBIN0000998 1560 1560 Processed 02/02/2023 018559682 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-030-030/562
(THULARANKURICHI) 		2931007000NRG23100120230434223 10/01/2023 Sumathi 2931007WL016123 Sumathi 00415 SBIN0000998 1560 1560 Processed 02/02/2023 018559682 Sumathi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-030-030/573
(THULARANKURICHI) 		2931007000NRG23100120230434224 10/01/2023 Mulaiyammal 2931007WL016123 Mulaiyammal 00415 SBIN0000998 1560 1560 Processed 01/02/2023 018559682 Mulaiyammal STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-030-030/574
(THULARANKURICHI) 		2931007000NRG23100120230434225 10/01/2023 Ramya 2931007WL016123 Ramya 00415 SBIN0000998 1560 1560 Processed 01/02/2023 018559682 Ramya CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-030-030/575
(THULARANKURICHI) 		2931007000NRG23100120230434226 10/01/2023 Jayanthi 2931007WL016123 Jayanthi 00415 SBIN0000998 1560 1560 Processed 02/02/2023 018559682 Jayanthi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-030-030/576
(THULARANKURICHI) 		2931007000NRG23100120230434227 10/01/2023 Sundarajan 2931007WL016123 Sundarajan 00415 SBIN0000998 1560 1560 Processed 01/02/2023 018559682 Sundarajan CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-030-030/630
(THULARANKURICHI) 		2931007000NRG23100120230434228 10/01/2023 Venkatesan 2931007WL016123 Venkatesan 00415 SBIN0000998 1560 1560 Processed 01/02/2023 018559682 Venkatesan STATE BANK OF INDIA(508548)
14 JAYAMKONDAM TN-31-007-030-030/715
(THULARANKURICHI) 		2931007000NRG23100120230434229 10/01/2023 Chithra 2931007WL016123 Chithra 00415 SBIN0000998 1560 1560 Processed 01/02/2023 018559682 Chithra STATE BANK OF INDIA(508548)
15 JAYAMKONDAM TN-31-007-030-030/735
(THULARANKURICHI) 		2931007000NRG23100120230434230 10/01/2023 Megala 2931007WL016123 Megala 00415 SBIN0000998 1560 1560 Processed 02/02/2023 018559682 Megala INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-030-030/824
(THULARANKURICHI) 		2931007000NRG23100120230434231 10/01/2023 Ramya 2931007WL016123 Ramya 00415 SBIN0000998 1560 1560 Processed 01/02/2023 018559682 Ramya STATE BANK OF INDIA(508548)
17 JAYAMKONDAM TN-31-007-030-030/931
(THULARANKURICHI) 		2931007000NRG23100120230434233 10/01/2023 Nithiya 2931007WL016123 Nithiya 00415 SBIN0000998 1560 1560 Processed 02/02/2023 018559682 Nithiya INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-030-031/705
(THULARANKURICHI) 		2931007000NRG23100120230434234 10/01/2023 Mahalakshmi 2931007WL016123 Mahalakshmi 00415 SBIN0000998 1040 1040 Processed 01/02/2023 018559682 Mahalakshmi STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-030-031/743
(THULARANKURICHI) 		2931007000NRG23100120230434235 10/01/2023 Sangeetha 2931007WL016123 Sangeetha 00415 SBIN0000998 1560 1560 Processed 02/02/2023 018559682 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-030-031/747
(THULARANKURICHI) 		2931007000NRG23100120230434236 10/01/2023 Anbalagan 2931007WL016123 Anbalagan 00415 SBIN0000998 1560 1560 Processed 02/02/2023 018559682 Anbalagan INDIAN BANK(607105)
SubTotal 30680 30680
21 JAYAMKONDAM TN-31-007-030-030/518
(THULARANKURICHI) 		2931007000NRG23100120230434221 10/01/2023 Selvarani 2931007WL016123 Selvarani 00691 IPOS0000001 1560 1560 Processed 02/02/2023 018559682 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 32240 32240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_100123APB_FTO_1425050 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 30680
2 JAYAMKONDAM TN2931007_100123APB_FTO_1425050 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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