Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080822APB_FTO_691120
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-31-007-001-001/102
(AALATHIPALLAM) 		2931007000NRG23080820220178381 08/08/2022 Kannan 2931007WL006540 Kannan 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-001-001/123
(AALATHIPALLAM) 		2931007000NRG23080820220178382 08/08/2022 Maragathavalli 2931007WL006540 Maragathavalli 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Maragathavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-001-001/144
(AALATHIPALLAM) 		2931007000NRG23080820220178383 08/08/2022 Padhmavathi 2931007WL006540 Padhmavathi 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Padhmavathi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-001-001/145
(AALATHIPALLAM) 		2931007000NRG23080820220178384 08/08/2022 Selvamani 2931007WL006540 Selvamani 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-001-001/147
(AALATHIPALLAM) 		2931007000NRG23080820220178385 08/08/2022 Dhanalakshmi 2931007WL006540 Dhanalakshmi 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Dhanalakshmi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-001-001/158
(AALATHIPALLAM) 		2931007000NRG23080820220178386 08/08/2022 Radha 2931007WL006540 Radha 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Radha INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-001-001/167
(AALATHIPALLAM) 		2931007000NRG23080820220178387 08/08/2022 Chitra 2931007WL006540 Chitra 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Chitra INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-001-001/169
(AALATHIPALLAM) 		2931007000NRG23080820220178388 08/08/2022 Sathiya 2931007WL006540 Sathiya 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Sathiya INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-001-001/177
(AALATHIPALLAM) 		2931007000NRG23080820220178389 08/08/2022 Geetha 2931007WL006540 Geetha 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Geetha INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-001-001/178
(AALATHIPALLAM) 		2931007000NRG23080820220178390 08/08/2022 Kalaiselvi 2931007WL006540 Kalaiselvi 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Kalaiselvi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-001-001/188
(AALATHIPALLAM) 		2931007000NRG23080820220178391 08/08/2022 Govindasamy 2931007WL006540 Govindasamy 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Govindasamy INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-001-001/195
(AALATHIPALLAM) 		2931007000NRG23080820220178392 08/08/2022 Dhanalakshmi 2931007WL006540 Dhanalakshmi 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Dhanalakshmi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-001-001/198
(AALATHIPALLAM) 		2931007000NRG23080820220178393 08/08/2022 Tamilarasi 2931007WL006540 Tamilarasi 00176 IDIB000M136 1040 1040 Processed 22/08/2022 017910781 Tamilarasi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-001-001/214
(AALATHIPALLAM) 		2931007000NRG23080820220178394 08/08/2022 Kaliyanasundari 2931007WL006540 Kaliyanasundari 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Kaliyanasundari INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-001-001/217
(AALATHIPALLAM) 		2931007000NRG23080820220178395 08/08/2022 Kasthuri 2931007WL006540 Kasthuri 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-001-001/220
(AALATHIPALLAM) 		2931007000NRG23080820220178396 08/08/2022 Amuthavalli 2931007WL006540 Amuthavalli 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Amuthavalli INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-001-001/222
(AALATHIPALLAM) 		2931007000NRG23080820220178398 08/08/2022 Balambigai 2931007WL006540 Balambigai 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Balambigai INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-001-001/239
(AALATHIPALLAM) 		2931007000NRG23080820220178399 08/08/2022 Venkatesan 2931007WL006540 Venkatesan 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Venkatesan INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-001-001/267
(AALATHIPALLAM) 		2931007000NRG23080820220178400 08/08/2022 Thaiyalnayaki 2931007WL006540 Thaiyalnayaki 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Thaiyalnayaki INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-001-001/271
(AALATHIPALLAM) 		2931007000NRG23080820220178401 08/08/2022 Anjappa 2931007WL006540 Anjappa 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Anjappa INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-001-001/280
(AALATHIPALLAM) 		2931007000NRG23080820220178402 08/08/2022 Rajasekar 2931007WL006540 Rajasekar 00176 IDIB000M136 1040 1040 Processed 22/08/2022 017910781 Rajasekar INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-001-001/283
(AALATHIPALLAM) 		2931007000NRG23080820220178403 08/08/2022 Aranganayahi 2931007WL006540 Aranganayahi 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Aranganayahi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-001-001/285
(AALATHIPALLAM) 		2931007000NRG23080820220178404 08/08/2022 Tamilselvi 2931007WL006540 Tamilselvi 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Tamilselvi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-001-001/286
(AALATHIPALLAM) 		2931007000NRG23080820220178405 08/08/2022 Thenmozhi 2931007WL006540 Thenmozhi 00176 IDIB000M136 1040 1040 Processed 22/08/2022 017910781 Thenmozhi INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-001-001/288
(AALATHIPALLAM) 		2931007000NRG23080820220178406 08/08/2022 Parvathi 2931007WL006540 Parvathi 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Parvathi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-001-001/289
(AALATHIPALLAM) 		2931007000NRG23080820220178407 08/08/2022 Sinthamani 2931007WL006540 Sinthamani 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Sinthamani INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-001-001/295
(AALATHIPALLAM) 		2931007000NRG23080820220178408 08/08/2022 Vasantha 2931007WL006540 Vasantha 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Vasantha INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-001-001/313
(AALATHIPALLAM) 		2931007000NRG23080820220178409 08/08/2022 Senthamaraiselvi 2931007WL006540 Senthamaraiselvi 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Senthamaraiselvi INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-001-001/320
(AALATHIPALLAM) 		2931007000NRG23080820220178410 08/08/2022 Sarasvathi 2931007WL006540 Sarasvathi 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Sarasvathi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-001-001/331
(AALATHIPALLAM) 		2931007000NRG23080820220178411 08/08/2022 Sujatha 2931007WL006540 Sujatha 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Sujatha INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-001-001/336
(AALATHIPALLAM) 		2931007000NRG23080820220178412 08/08/2022 Elakiya 2931007WL006540 Elakiya 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Elakiya INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-001-001/338
(AALATHIPALLAM) 		2931007000NRG23080820220178413 08/08/2022 Manonmani 2931007WL006540 Manonmani 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Manonmani INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-001-001/345
(AALATHIPALLAM) 		2931007000NRG23080820220178414 08/08/2022 Geetha 2931007WL006540 Geetha 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Geetha INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-001-001/377
(AALATHIPALLAM) 		2931007000NRG23080820220178415 08/08/2022 Pandiyan 2931007WL006540 Pandiyan 00176 IDIB000M136 780 780 Processed 22/08/2022 017910781 Pandiyan INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-001-001/388
(AALATHIPALLAM) 		2931007000NRG23080820220178416 08/08/2022 Deivasigamani 2931007WL006540 Deivasigamani 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Deivasigamani INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-001-001/399
(AALATHIPALLAM) 		2931007000NRG23080820220178417 08/08/2022 Sangeetha 2931007WL006540 Sangeetha 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Sangeetha STATE BANK OF INDIA(508548)
37 JAYAMKONDAM TN-31-007-001-001/74
(AALATHIPALLAM) 		2931007000NRG23080820220178418 08/08/2022 Vasugi 2931007WL006540 Vasugi 00176 IDIB000M136 780 780 Processed 22/08/2022 017910781 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-001-001/76
(AALATHIPALLAM) 		2931007000NRG23080820220178419 08/08/2022 Pattammal 2931007WL006540 Pattammal 00176 IDIB000M136 1040 1040 Processed 22/08/2022 017910781 Pattammal INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-001-001/92
(AALATHIPALLAM) 		2931007000NRG23080820220178420 08/08/2022 Pandurangen 2931007WL006540 Pandurangen 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Pandurangen INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-001-001/93
(AALATHIPALLAM) 		2931007000NRG23080820220178421 08/08/2022 Dhanam 2931007WL006540 Dhanam 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Dhanam INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-001-001/94
(AALATHIPALLAM) 		2931007000NRG23080820220178422 08/08/2022 Latha 2931007WL006540 Latha 00176 IDIB000M136 1300 1300 Processed 22/08/2022 017910781 Latha INDIAN BANK(607105)
SubTotal 51220 51220
42 JAYAMKONDAM TN-31-007-001-001/222
(AALATHIPALLAM) 		2931007000NRG23080820220178397 08/08/2022 Selvaraj 2931007WL006540 Selvaraj 00691 IPOS0000001 1300 1300 Processed 22/08/2022 017910781 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 52520 52520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080822APB_FTO_691120 Indian Bank IDIB000M136 MEENSURUTTI 51220
2 JAYAMKONDAM TN2931007_080822APB_FTO_691120 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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