Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123APB_FTO_1511491
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-31-007-017-017/106
(MELANIKUZHI) 		2931007000NRG23300120230467006 31/01/2023 Vairam 2931007WL016930 Vairam 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082790 Vairam INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-017-017/108
(MELANIKUZHI) 		2931007000NRG23300120230467007 31/01/2023 Anjalai 2931007WL016930 Anjalai 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082790 Anjalai INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-017-017/1109
(MELANIKUZHI) 		2931007000NRG23300120230467009 31/01/2023 Sankari 2931007WL016930 Sankari 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082790 Sankari INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-017-017/20
(MELANIKUZHI) 		2931007000NRG23300120230467015 31/01/2023 Rasakannu 2931007WL016930 Rasakannu 00176 IDIB000M136 260 260 Processed 08/02/2023 010082790 Rasakannu INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-017-017/20
(MELANIKUZHI) 		2931007000NRG23300120230467016 31/01/2023 Rasayal 2931007WL016930 Rasayal 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Rasayal INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-017-017/21
(MELANIKUZHI) 		2931007000NRG23300120230467017 31/01/2023 Sangeetha 2931007WL016930 Sangeetha 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082790 Sangeetha INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-017-017/23
(MELANIKUZHI) 		2931007000NRG23300120230467018 31/01/2023 Anjambu 2931007WL016930 Anjambu 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Anjambu INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-017-017/24
(MELANIKUZHI) 		2931007000NRG23300120230467020 31/01/2023 Mallika 2931007WL016930 Mallika 00176 IDIB000M136 780 780 Processed 08/02/2023 010082790 Mallika INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-017-017/25
(MELANIKUZHI) 		2931007000NRG23300120230467021 31/01/2023 Indira 2931007WL016930 Indira 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082790 Indira INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-017-017/28
(MELANIKUZHI) 		2931007000NRG23300120230467024 31/01/2023 Rasayal 2931007WL016930 Rasayal 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Rasayal INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-017-017/284
(MELANIKUZHI) 		2931007000NRG23300120230467025 31/01/2023 Vasanthi 2931007WL016930 Vasanthi 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082790 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-017-017/305-A
(MELANIKUZHI) 		2931007000NRG23300120230467026 31/01/2023 Ponnammal 2931007WL016930 Ponnammal 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-017-017/309-A
(MELANIKUZHI) 		2931007000NRG23300120230467029 31/01/2023 Ramya 2931007WL016930 Ramya 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082790 Ramya INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-017-017/35
(MELANIKUZHI) 		2931007000NRG23300120230467033 31/01/2023 Aburvam 2931007WL016930 Aburvam 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Aburvam INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-017-017/37
(MELANIKUZHI) 		2931007000NRG23300120230467034 31/01/2023 Sankar 2931007WL016930 Sankar 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082790 Sankar INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-017-017/428
(MELANIKUZHI) 		2931007000NRG23300120230467035 31/01/2023 Abirami 2931007WL016930 Abirami 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Abirami INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-017-017/456-A
(MELANIKUZHI) 		2931007000NRG23300120230467036 31/01/2023 Mariyayi 2931007WL016930 Mariyayi 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Mariyayi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-017-017/469-A
(MELANIKUZHI) 		2931007000NRG23300120230467037 31/01/2023 Parimelazhager 2931007WL016930 Parimelazhager 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Parimelazhager INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-017-017/479-A
(MELANIKUZHI) 		2931007000NRG23300120230467038 31/01/2023 Rani 2931007WL016930 Rani 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082790 Rani INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-017-017/512
(MELANIKUZHI) 		2931007000NRG23300120230467039 31/01/2023 Indira 2931007WL016930 Indira 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-017-017/552
(MELANIKUZHI) 		2931007000NRG23300120230467041 31/01/2023 Tamilarasi 2931007WL016930 Tamilarasi 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082790 Tamilarasi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-017-017/585-A
(MELANIKUZHI) 		2931007000NRG23300120230467043 31/01/2023 Kalaiselvi 2931007WL016930 Kalaiselvi 00176 IDIB000M136 520 520 Processed 08/02/2023 010082790 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-017-017/585-A
(MELANIKUZHI) 		2931007000NRG23300120230467042 31/01/2023 Mani 2931007WL016930 Mani 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082790 Mani INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-017-017/603
(MELANIKUZHI) 		2931007000NRG23300120230467046 31/01/2023 Mallika 2931007WL016930 Mallika 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Mallika INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-017-017/719-A
(MELANIKUZHI) 		2931007000NRG23300120230467050 31/01/2023 Santhi 2931007WL016930 Santhi 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082790 Santhi ICICI BANK LTD(508534)
26 JAYAMKONDAM TN-31-007-017-017/729-B
(MELANIKUZHI) 		2931007000NRG23300120230467051 31/01/2023 Sivapakkiyam 2931007WL016930 Sivapakkiyam 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082790 Sivapakkiyam INDIAN BANK(607105)
SubTotal 28340 28340
27 JAYAMKONDAM TN-31-007-017-017/1156
(MELANIKUZHI) 		2931007000NRG23300120230467011 31/01/2023 Jeganathan 2931007WL016930 Jeganathan 00691 IPOS0000001 1300 1300 Processed 08/02/2023 010082790 Jeganathan CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-017-017/1168
(MELANIKUZHI) 		2931007000NRG23300120230467013 31/01/2023 Samiyappan 2931007WL016930 Samiyappan 00691 IPOS0000001 1040 1040 Processed 08/02/2023 010082790 Samiyappan INDIAN BANK(607105)
SubTotal 2340 2340
Total 30680 30680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123APB_FTO_1511491 Indian Bank IDIB000M136 MEENSURUTTI 28340
2 JAYAMKONDAM TN2931007_310123APB_FTO_1511491 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2340

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