Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_270822APB_FTO_786510
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-31-007-016-001/1223
(GUNDAVELI) 		2931007000NRG23270820220211591 27/08/2022 Navamani 2931007WL007779 Navamani 00176 IDIB000M136 520 520 Processed 05/09/2022 011286972 Navamani INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-016-001/1250
(GUNDAVELI) 		2931007000NRG23270820220211593 27/08/2022 Suriya 2931007WL007779 Suriya 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Suriya INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-016-016/111
(GUNDAVELI) 		2931007000NRG23270820220211595 27/08/2022 Kalaiyarasi 2931007WL007779 Kalaiyarasi 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Kalaiyarasi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-016-016/111
(GUNDAVELI) 		2931007000NRG23270820220211594 27/08/2022 Rajakumari 2931007WL007779 Rajakumari 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Rajakumari INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-016-016/1135
(GUNDAVELI) 		2931007000NRG23270820220211596 27/08/2022 Saraswathi 2931007WL007779 Saraswathi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Saraswathi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-016-016/115
(GUNDAVELI) 		2931007000NRG23270820220211597 27/08/2022 Mangaiyarkarasi 2931007WL007779 Mangaiyarkarasi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Mangaiyarkarasi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-016-016/1196
(GUNDAVELI) 		2931007000NRG23270820220211600 27/08/2022 Ezhil 2931007WL007779 Ezhil 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Ezhil INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-016-016/132
(GUNDAVELI) 		2931007000NRG23270820220211601 27/08/2022 Samayapathi 2931007WL007779 Samayapathi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Samayapathi INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-016-016/133
(GUNDAVELI) 		2931007000NRG23270820220211603 27/08/2022 Sekar 2931007WL007779 Sekar 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Sekar INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-016-016/133
(GUNDAVELI) 		2931007000NRG23270820220211602 27/08/2022 Sundravalli 2931007WL007779 Sundravalli 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Sundravalli INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-016-016/134
(GUNDAVELI) 		2931007000NRG23270820220211604 27/08/2022 Jayalakshmi 2931007WL007779 Jayalakshmi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Jayalakshmi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-016-016/134
(GUNDAVELI) 		2931007000NRG23270820220211605 27/08/2022 Thirugnasamantham 2931007WL007779 Thirugnasamantham 00176 IDIB000M136 520 520 Processed 05/09/2022 011286972 Thirugnasamantham INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-016-016/1391
(GUNDAVELI) 		2931007000NRG23270820220211606 27/08/2022 Meganapriya 2931007WL007779 Meganapriya 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Meganapriya INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-016-016/143
(GUNDAVELI) 		2931007000NRG23270820220211607 27/08/2022 Priya 2931007WL007779 Priya 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Priya INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-016-016/146
(GUNDAVELI) 		2931007000NRG23270820220211608 27/08/2022 Rajalingam 2931007WL007779 Rajalingam 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Rajalingam INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-016-016/146
(GUNDAVELI) 		2931007000NRG23270820220211609 27/08/2022 Vellaiyammal 2931007WL007779 Vellaiyammal 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Vellaiyammal INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-016-016/149
(GUNDAVELI) 		2931007000NRG23270820220211610 27/08/2022 Sundarambal 2931007WL007779 Sundarambal 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Sundarambal INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-016-016/1494
(GUNDAVELI) 		2931007000NRG23270820220211611 27/08/2022 Gunasundari 2931007WL007779 Gunasundari 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Gunasundari INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-016-016/1625
(GUNDAVELI) 		2931007000NRG23270820220211612 27/08/2022 Kathiravan 2931007WL007779 Kathiravan 00176 IDIB000M136 780 780 Processed 05/09/2022 011286972 Kathiravan INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-016-016/215
(GUNDAVELI) 		2931007000NRG23270820220211617 27/08/2022 Rajagopal 2931007WL007779 Rajagopal 00176 IDIB000M136 260 260 Processed 05/09/2022 011286972 Rajagopal INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-016-016/215
(GUNDAVELI) 		2931007000NRG23270820220211616 27/08/2022 Rani 2931007WL007779 Rani 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Rani INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-016-016/264
(GUNDAVELI) 		2931007000NRG23270820220211618 27/08/2022 Pratha 2931007WL007779 Pratha 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Pratha INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-016-016/433
(GUNDAVELI) 		2931007000NRG23270820220211619 27/08/2022 Abirami 2931007WL007779 Abirami 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-016-016/444
(GUNDAVELI) 		2931007000NRG23270820220211620 27/08/2022 Salachi 2931007WL007779 Salachi 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Salachi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-016-016/483
(GUNDAVELI) 		2931007000NRG23270820220211621 27/08/2022 VAsuki 2931007WL007779 VAsuki 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 VAsuki INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-016-016/680
(GUNDAVELI) 		2931007000NRG23270820220211623 27/08/2022 Rajasekaran 2931007WL007779 Rajasekaran 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Rajasekaran INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-016-016/680
(GUNDAVELI) 		2931007000NRG23270820220211622 27/08/2022 Valarmathi 2931007WL007779 Valarmathi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Valarmathi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-016-016/697
(GUNDAVELI) 		2931007000NRG23270820220211624 27/08/2022 Mani 2931007WL007779 Mani 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Mani INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-016-016/697
(GUNDAVELI) 		2931007000NRG23270820220211625 27/08/2022 Santha 2931007WL007779 Santha 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Santha INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-016-016/808
(GUNDAVELI) 		2931007000NRG23270820220211626 27/08/2022 Parasakthi 2931007WL007779 Parasakthi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Parasakthi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-016-016/809
(GUNDAVELI) 		2931007000NRG23270820220211627 27/08/2022 Malarkodi 2931007WL007779 Malarkodi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Malarkodi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-016-016/835
(GUNDAVELI) 		2931007000NRG23270820220211628 27/08/2022 Kalaiarasi 2931007WL007779 Kalaiarasi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Kalaiarasi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-016-016/842
(GUNDAVELI) 		2931007000NRG23270820220211629 27/08/2022 Menaka 2931007WL007779 Menaka 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Menaka INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-016-016/842
(GUNDAVELI) 		2931007000NRG23270820220211630 27/08/2022 Murugavel 2931007WL007779 Murugavel 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Murugavel INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-016-016/846
(GUNDAVELI) 		2931007000NRG23270820220211631 27/08/2022 Anbu 2931007WL007779 Anbu 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Anbu INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-016-016/853
(GUNDAVELI) 		2931007000NRG23270820220211633 27/08/2022 Dhanalakshmi 2931007WL007779 Dhanalakshmi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Dhanalakshmi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-016-016/861
(GUNDAVELI) 		2931007000NRG23270820220211634 27/08/2022 Indra 2931007WL007779 Indra 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-016-016/909
(GUNDAVELI) 		2931007000NRG23270820220211636 27/08/2022 Vasantha 2931007WL007779 Vasantha 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286972 Vasantha INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-016-016/930
(GUNDAVELI) 		2931007000NRG23270820220211637 27/08/2022 Balamurugan 2931007WL007779 Balamurugan 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Balamurugan INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-016-016/958
(GUNDAVELI) 		2931007000NRG23270820220211638 27/08/2022 Anitha 2931007WL007779 Anitha 00176 IDIB000M136 1040 1040 Processed 05/09/2022 011286972 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45500 45500
Total 45500 45500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_270822APB_FTO_786510 Indian Bank IDIB000M136 MEENSURUTTI 45500

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