Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020323APB_FTO_1608773
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-31-007-008-005/115-A
(ERAVANKUDI) 		2931007000NRG23020320230595318 02/03/2023 Kavitha 2931007WL018747 Kavitha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-008-005/1172
(ERAVANKUDI) 		2931007000NRG23020320230595319 02/03/2023 Anbarasi 2931007WL018747 Anbarasi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-008-005/2137
(ERAVANKUDI) 		2931007000NRG23020320230595320 02/03/2023 Chitra 2931007WL018747 Chitra 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-008-005/3173
(ERAVANKUDI) 		2931007000NRG23020320230595321 02/03/2023 Thamaraiselvi 2931007WL018747 Thamaraiselvi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-008-005/3174
(ERAVANKUDI) 		2931007000NRG23020320230595322 02/03/2023 Jayam 2931007WL018747 Jayam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Jayam INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-008-008/1020
(ERAVANKUDI) 		2931007000NRG23020320230595323 02/03/2023 Sundarambal 2931007WL018747 Sundarambal 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-008-008/1132
(ERAVANKUDI) 		2931007000NRG23020320230595324 02/03/2023 Gunabal 2931007WL018747 Gunabal 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Gunabal INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-008-008/1171
(ERAVANKUDI) 		2931007000NRG23020320230595325 02/03/2023 Nirmala 2931007WL018747 Nirmala 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-008-008/1234
(ERAVANKUDI) 		2931007000NRG23020320230595326 02/03/2023 Devika 2931007WL018747 Devika 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-008-008/2188
(ERAVANKUDI) 		2931007000NRG23020320230595327 02/03/2023 Sabitha 2931007WL018747 Sabitha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Sabitha INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-008-008/3202
(ERAVANKUDI) 		2931007000NRG23020320230595328 02/03/2023 Sudha 2931007WL018747 Sudha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-008-008/3244
(ERAVANKUDI) 		2931007000NRG23020320230595329 02/03/2023 Balaguru 2931007WL018747 Balaguru 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Balaguru INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-008-008/3259
(ERAVANKUDI) 		2931007000NRG23020320230595330 02/03/2023 Alamelu 2931007WL018747 Alamelu 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-008-008/3321
(ERAVANKUDI) 		2931007000NRG23020320230595331 02/03/2023 Jansirani 2931007WL018747 Jansirani 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-008-008/3328
(ERAVANKUDI) 		2931007000NRG23020320230595332 02/03/2023 Dhanapakkiyam 2931007WL018747 Dhanapakkiyam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Dhanapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-008-008/3440
(ERAVANKUDI) 		2931007000NRG23020320230595333 02/03/2023 Priya 2931007WL018747 Priya 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-008-008/3445
(ERAVANKUDI) 		2931007000NRG23020320230595334 02/03/2023 Shanthini 2931007WL018747 Shanthini 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Shanthini INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-008-008/3496
(ERAVANKUDI) 		2931007000NRG23020320230595335 02/03/2023 Jayanthi 2931007WL018747 Jayanthi 00078 CNRB0001611 1300 1300 Processed 02/04/2023 008364928 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-008-008/353
(ERAVANKUDI) 		2931007000NRG23020320230595336 02/03/2023 Valarmathi 2931007WL018747 Valarmathi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-008-008/354
(ERAVANKUDI) 		2931007000NRG23020320230595337 02/03/2023 Maheswari 2931007WL018747 Maheswari 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-008-008/3545
(ERAVANKUDI) 		2931007000NRG23020320230595338 02/03/2023 Vaithiswari 2931007WL018747 Vaithiswari 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Vaithiswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-008-008/3554
(ERAVANKUDI) 		2931007000NRG23020320230595339 02/03/2023 Narmathadevi 2931007WL018747 Narmathadevi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Narmathadevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-008-008/356
(ERAVANKUDI) 		2931007000NRG23020320230595340 02/03/2023 Malarkodi 2931007WL018747 Malarkodi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-008-008/356
(ERAVANKUDI) 		2931007000NRG23020320230595341 02/03/2023 Rajkala 2931007WL018747 Rajkala 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Rajkala INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-008-008/3565
(ERAVANKUDI) 		2931007000NRG23020320230595342 02/03/2023 Divya 2931007WL018747 Divya 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Divya CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-008-008/363
(ERAVANKUDI) 		2931007000NRG23020320230595343 02/03/2023 Lakshmi 2931007WL018747 Lakshmi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-008-008/367
(ERAVANKUDI) 		2931007000NRG23020320230595344 02/03/2023 Dhanalakshmi 2931007WL018747 Dhanalakshmi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-008-008/371
(ERAVANKUDI) 		2931007000NRG23020320230595345 02/03/2023 kaliyamoorthi 2931007WL018747 kaliyamoorthi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 kaliyamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-008-008/375
(ERAVANKUDI) 		2931007000NRG23020320230595346 02/03/2023 Jayalakshmi 2931007WL018747 Jayalakshmi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-008-008/376
(ERAVANKUDI) 		2931007000NRG23020320230595347 02/03/2023 Rajendran 2931007WL018747 Rajendran 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-008-008/379
(ERAVANKUDI) 		2931007000NRG23020320230595348 02/03/2023 Thirunavugarasu 2931007WL018747 Thirunavugarasu 00078 CNRB0001611 780 780 Processed 02/04/2023 008364928 Thirunavugarasu INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-008-008/385
(ERAVANKUDI) 		2931007000NRG23020320230595349 02/03/2023 Pungothai 2931007WL018747 Pungothai 00078 CNRB0001611 1040 1040 Processed 02/04/2023 008364928 Pungothai INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-008-008/390
(ERAVANKUDI) 		2931007000NRG23020320230595350 02/03/2023 Vembu 2931007WL018747 Vembu 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-008-008/403
(ERAVANKUDI) 		2931007000NRG23020320230595351 02/03/2023 Villarasi 2931007WL018747 Villarasi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Villarasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-008-008/409
(ERAVANKUDI) 		2931007000NRG23020320230595352 02/03/2023 Senthamarai 2931007WL018747 Senthamarai 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-008-008/410
(ERAVANKUDI) 		2931007000NRG23020320230595353 02/03/2023 Rajeswari 2931007WL018747 Rajeswari 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-008-008/412
(ERAVANKUDI) 		2931007000NRG23020320230595354 02/03/2023 Vadivukarasi 2931007WL018747 Vadivukarasi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Vadivukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-008-008/416
(ERAVANKUDI) 		2931007000NRG23020320230595355 02/03/2023 manivannan 2931007WL018747 manivannan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 manivannan INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-008-008/417
(ERAVANKUDI) 		2931007000NRG23020320230595356 02/03/2023 Rajakumari 2931007WL018747 Rajakumari 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-008-008/422
(ERAVANKUDI) 		2931007000NRG23020320230595357 02/03/2023 Sundarambal 2931007WL018747 Sundarambal 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-008-008/423
(ERAVANKUDI) 		2931007000NRG23020320230595358 02/03/2023 mallika 2931007WL018747 mallika 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 mallika INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-008-008/424
(ERAVANKUDI) 		2931007000NRG23020320230595359 02/03/2023 Tamilarasi 2931007WL018747 Tamilarasi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-008-008/427
(ERAVANKUDI) 		2931007000NRG23020320230595360 02/03/2023 Indirani 2931007WL018747 Indirani 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-008-008/429
(ERAVANKUDI) 		2931007000NRG23020320230595361 02/03/2023 Radha 2931007WL018747 Radha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-008-008/433
(ERAVANKUDI) 		2931007000NRG23020320230595362 02/03/2023 Amutha 2931007WL018747 Amutha 00078 CNRB0001611 1300 1300 Processed 02/04/2023 008364928 Amutha CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-008-008/440
(ERAVANKUDI) 		2931007000NRG23020320230595363 02/03/2023 Ramalingam 2931007WL018747 Ramalingam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-008-008/513
(ERAVANKUDI) 		2931007000NRG23020320230595364 02/03/2023 Palanivel 2931007WL018747 Palanivel 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-008-008/531
(ERAVANKUDI) 		2931007000NRG23020320230595365 02/03/2023 uma 2931007WL018747 uma 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 uma INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-008-008/538
(ERAVANKUDI) 		2931007000NRG23020320230595366 02/03/2023 Ranjani 2931007WL018747 Ranjani 00078 CNRB0001611 1560 1560 Processed 02/04/2023 008364928 Ranjani STATE BANK OF INDIA(508548)
SubTotal 74620 74620
Total 74620 74620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020323APB_FTO_1608773 Canara Bank CNRB0001611 ERUVANGUDI 74620

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