Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:28:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1676335
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-31-007-016-001/1226
(GUNDAVELI) 		2931007000NRG23200320230690290 21/03/2023 Jothimani 2931007WL020035 Jothimani 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Jothimani INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-016-001/1245
(GUNDAVELI) 		2931007000NRG23200320230690291 21/03/2023 Revathi 2931007WL020035 Revathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-016-001/1266
(GUNDAVELI) 		2931007000NRG23200320230690292 21/03/2023 Dhivya 2931007WL020035 Dhivya 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Dhivya INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-016-001/1268
(GUNDAVELI) 		2931007000NRG23200320230690294 21/03/2023 Selvalakshmi 2931007WL020035 Selvalakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Selvalakshmi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-016-001/1268
(GUNDAVELI) 		2931007000NRG23200320230690293 21/03/2023 Thangadurai 2931007WL020035 Thangadurai 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Thangadurai INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-016-008/1278
(GUNDAVELI) 		2931007000NRG23200320230690295 21/03/2023 Sanmathi 2931007WL020035 Sanmathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Sanmathi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-016-008/1295
(GUNDAVELI) 		2931007000NRG23200320230690296 21/03/2023 Rathiga 2931007WL020035 Rathiga 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Rathiga INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-016-008/793-A
(GUNDAVELI) 		2931007000NRG23200320230690297 21/03/2023 Amirthakani 2931007WL020035 Amirthakani 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Amirthakani INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-016-016/1162
(GUNDAVELI) 		2931007000NRG23200320230690298 21/03/2023 Chinnapillai 2931007WL020035 Chinnapillai 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Chinnapillai INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-016-016/1414
(GUNDAVELI) 		2931007000NRG23200320230690299 21/03/2023 saratha 2931007WL020035 saratha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 saratha INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-016-016/146
(GUNDAVELI) 		2931007000NRG23200320230690300 21/03/2023 Rajalingam 2931007WL020035 Rajalingam 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Rajalingam INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-016-016/153
(GUNDAVELI) 		2931007000NRG23200320230690301 21/03/2023 Banumathi 2931007WL020035 Banumathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-016-016/157
(GUNDAVELI) 		2931007000NRG23200320230690302 21/03/2023 Malarkodi 2931007WL020035 Malarkodi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Malarkodi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-016-016/1616
(GUNDAVELI) 		2931007000NRG23200320230690303 21/03/2023 Mallika 2931007WL020035 Mallika 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-016-016/1706
(GUNDAVELI) 		2931007000NRG23200320230690304 21/03/2023 Sangeetha 2931007WL020035 Sangeetha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-016-016/1711
(GUNDAVELI) 		2931007000NRG23200320230690305 21/03/2023 Roobavathi 2931007WL020035 Roobavathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Roobavathi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-016-016/1737
(GUNDAVELI) 		2931007000NRG23200320230690306 21/03/2023 Kumari 2931007WL020035 Kumari 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kumari STATE BANK OF INDIA(508548)
18 JAYAMKONDAM TN-31-007-016-016/1766
(GUNDAVELI) 		2931007000NRG23200320230690307 21/03/2023 Kasthuri 2931007WL020035 Kasthuri 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-016-016/1777
(GUNDAVELI) 		2931007000NRG23200320230690308 21/03/2023 Kolanchimani 2931007WL020035 Kolanchimani 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kolanchimani INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-016-016/22
(GUNDAVELI) 		2931007000NRG23200320230690311 21/03/2023 Kothandaraman 2931007WL020035 Kothandaraman 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kothandaraman INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-016-016/22
(GUNDAVELI) 		2931007000NRG23200320230690310 21/03/2023 Muthulakshmi 2931007WL020035 Muthulakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Muthulakshmi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-016-016/220
(GUNDAVELI) 		2931007000NRG23200320230690313 21/03/2023 Sakthivel 2931007WL020035 Sakthivel 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Sakthivel INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-016-016/222
(GUNDAVELI) 		2931007000NRG23200320230690314 21/03/2023 Vasuki 2931007WL020035 Vasuki 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Vasuki INDIAN OVERSEAS BANK(508541)
24 JAYAMKONDAM TN-31-007-016-016/230
(GUNDAVELI) 		2931007000NRG23200320230690315 21/03/2023 Amutha.B 2931007WL020035 Amutha.B 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Amutha.B INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-016-016/266
(GUNDAVELI) 		2931007000NRG23200320230690316 21/03/2023 Arivukadal 2931007WL020035 Arivukadal 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Arivukadal INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-016-016/267
(GUNDAVELI) 		2931007000NRG23200320230690317 21/03/2023 Chitra 2931007WL020035 Chitra 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-016-016/315
(GUNDAVELI) 		2931007000NRG23200320230690318 21/03/2023 Seetha 2931007WL020035 Seetha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Seetha INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-016-016/333
(GUNDAVELI) 		2931007000NRG23200320230690319 21/03/2023 Radha 2931007WL020035 Radha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-016-016/349
(GUNDAVELI) 		2931007000NRG23200320230690320 21/03/2023 Kavitha 2931007WL020035 Kavitha 00176 IDIB000M136 1560 1560 Processed 30/03/2023 025730392 Kavitha ESAF SMALL FINANCE BANK LIMITED(508992)
30 JAYAMKONDAM TN-31-007-016-016/363
(GUNDAVELI) 		2931007000NRG23200320230690321 21/03/2023 Rani 2931007WL020035 Rani 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-016-016/370
(GUNDAVELI) 		2931007000NRG23200320230690322 21/03/2023 Gunasekaran 2931007WL020035 Gunasekaran 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-016-016/376
(GUNDAVELI) 		2931007000NRG23200320230690323 21/03/2023 Gandhimathi 2931007WL020035 Gandhimathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Gandhimathi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-016-016/4
(GUNDAVELI) 		2931007000NRG23200320230690324 21/03/2023 Eshwari 2931007WL020035 Eshwari 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730392 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-016-016/421
(GUNDAVELI) 		2931007000NRG23200320230690325 21/03/2023 Neelachi 2931007WL020035 Neelachi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Neelachi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-016-016/421
(GUNDAVELI) 		2931007000NRG23200320230690326 21/03/2023 Subasri 2931007WL020035 Subasri 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Subasri INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-016-016/422
(GUNDAVELI) 		2931007000NRG23200320230690327 21/03/2023 Hemalatha 2931007WL020035 Hemalatha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Hemalatha INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-016-016/434
(GUNDAVELI) 		2931007000NRG23200320230690328 21/03/2023 Thaiyalnayaki 2931007WL020035 Thaiyalnayaki 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Thaiyalnayaki INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-016-016/443
(GUNDAVELI) 		2931007000NRG23200320230690330 21/03/2023 Radhakrishnan 2931007WL020035 Radhakrishnan 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Radhakrishnan INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-016-016/443
(GUNDAVELI) 		2931007000NRG23200320230690329 21/03/2023 Rani 2931007WL020035 Rani 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-016-016/481
(GUNDAVELI) 		2931007000NRG23200320230690332 21/03/2023 Kuzhathaivel 2931007WL020035 Kuzhathaivel 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Kuzhathaivel INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-016-016/481
(GUNDAVELI) 		2931007000NRG23200320230690331 21/03/2023 Manimozhi 2931007WL020035 Manimozhi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Manimozhi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-016-016/590
(GUNDAVELI) 		2931007000NRG23200320230690333 21/03/2023 Rajamani 2931007WL020035 Rajamani 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-016-016/668
(GUNDAVELI) 		2931007000NRG23200320230690334 21/03/2023 Saroja 2931007WL020035 Saroja 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-016-016/697
(GUNDAVELI) 		2931007000NRG23200320230690335 21/03/2023 Santha 2931007WL020035 Santha 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-016-016/720
(GUNDAVELI) 		2931007000NRG23200320230690336 21/03/2023 Anbalagan 2931007WL020035 Anbalagan 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Anbalagan INDIAN OVERSEAS BANK(508541)
46 JAYAMKONDAM TN-31-007-016-016/723
(GUNDAVELI) 		2931007000NRG23200320230690338 21/03/2023 Jayamala 2931007WL020035 Jayamala 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Jayamala INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-016-016/723
(GUNDAVELI) 		2931007000NRG23200320230690337 21/03/2023 Saroja 2931007WL020035 Saroja 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-016-016/751
(GUNDAVELI) 		2931007000NRG23200320230690340 21/03/2023 Babyshalini 2931007WL020035 Babyshalini 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Babyshalini INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-016-016/751
(GUNDAVELI) 		2931007000NRG23200320230690339 21/03/2023 Rajesh 2931007WL020035 Rajesh 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Rajesh INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-016-016/772
(GUNDAVELI) 		2931007000NRG23200320230690341 21/03/2023 Vembu 2931007WL020035 Vembu 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Vembu INDIAN BANK(607105)
51 JAYAMKONDAM TN-31-007-016-016/773
(GUNDAVELI) 		2931007000NRG23200320230690342 21/03/2023 Annalakshmi 2931007WL020035 Annalakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Annalakshmi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-016-016/776
(GUNDAVELI) 		2931007000NRG23200320230690343 21/03/2023 Jayaraj 2931007WL020035 Jayaraj 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Jayaraj INDIAN BANK(607105)
53 JAYAMKONDAM TN-31-007-016-016/841
(GUNDAVELI) 		2931007000NRG23200320230690344 21/03/2023 Rasathi 2931007WL020035 Rasathi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Rasathi INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-016-016/853
(GUNDAVELI) 		2931007000NRG23200320230690345 21/03/2023 Dhanalakshmi 2931007WL020035 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730392 Dhanalakshmi INDIAN BANK(607105)
SubTotal 83980 83980
55 JAYAMKONDAM TN-31-007-016-016/1938
(GUNDAVELI) 		2931007000NRG23200320230690309 21/03/2023 Vairam 2931007WL020035 Vairam 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-016-016/220
(GUNDAVELI) 		2931007000NRG23200320230690312 21/03/2023 Inbamani 2931007WL020035 Inbamani 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 Inbamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 87100 87100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323APB_FTO_1676335 Indian Bank IDIB000M136 MEENSURUTTI 83980
2 JAYAMKONDAM TN2931007_210323APB_FTO_1676335 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3120

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