Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_070323APB_FTO_1628298
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-31-007-004-001/771
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617105 07/03/2023 Selvarasu 2931007WL018996 Selvarasu 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005715132 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-004-004/83
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617154 07/03/2023 Neelakannan 2931007WL018996 Neelakannan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005715132 Neelakannan CANARA BANK(508532)
SubTotal 3120 3120
3 JAYAMKONDAM TN-31-007-004-001/589
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617095 07/03/2023 Amutha 2931007WL018996 Amutha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-004-001/599
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617096 07/03/2023 Muthamilselvi 2931007WL018996 Muthamilselvi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Muthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-004-001/697
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617097 07/03/2023 Jayaraman 2931007WL018996 Jayaraman 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Jayaraman INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-004-001/697
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617098 07/03/2023 Vimala 2931007WL018996 Vimala 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-004-001/703
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617099 07/03/2023 Parvathi 2931007WL018996 Parvathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-004-001/704
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617100 07/03/2023 Chinnaponnu 2931007WL018996 Chinnaponnu 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-004-001/706
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617102 07/03/2023 Suganya 2931007WL018996 Suganya 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005715132 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-004-001/706
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617101 07/03/2023 Umayabathi 2931007WL018996 Umayabathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005715132 Umayabathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-004-001/708
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617104 07/03/2023 Rukkumani 2931007WL018996 Rukkumani 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-004-001/708
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617103 07/03/2023 Subavalli.P 2931007WL018996 Subavalli.P 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005715132 Subavalli.P INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-004-004/118
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617107 07/03/2023 Sakkaravarthi 2931007WL018996 Sakkaravarthi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Sakkaravarthi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-004-004/124
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617108 07/03/2023 Sivasamy 2931007WL018996 Sivasamy 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Sivasamy INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-004-004/13
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617109 07/03/2023 Sowntharajan 2931007WL018996 Sowntharajan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005715132 Sowntharajan INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-004-004/134
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617110 07/03/2023 Vasugi 2931007WL018996 Vasugi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-004-004/137
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617111 07/03/2023 Gunasekaran 2931007WL018996 Gunasekaran 00176 IDIB000M136 1560 1560 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JAYAMKONDAM TN-31-007-004-004/138
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617112 07/03/2023 Dhanasekar 2931007WL018996 Dhanasekar 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Dhanasekar INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-004-004/147
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617113 07/03/2023 Vijayakumar 2931007WL018996 Vijayakumar 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Vijayakumar INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-004-004/149
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617114 07/03/2023 Thilagavathi 2931007WL018996 Thilagavathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-004-004/155
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617115 07/03/2023 Latha 2931007WL018996 Latha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-004-004/164
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617116 07/03/2023 Indrani 2931007WL018996 Indrani 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005715132 Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-004-004/169
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617117 07/03/2023 Arulmozhi 2931007WL018996 Arulmozhi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Arulmozhi CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-004-004/17
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617118 07/03/2023 Dhanalakshmi 2931007WL018996 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-004-004/173
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617119 07/03/2023 Tamilselvan 2931007WL018996 Tamilselvan 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005715132 Tamilselvan INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-004-004/195
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617120 07/03/2023 Selvarani 2931007WL018996 Selvarani 00176 IDIB000M136 1560 1560 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JAYAMKONDAM TN-31-007-004-004/197
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617121 07/03/2023 Sudha 2931007WL018996 Sudha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Sudha INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-004-004/2
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617122 07/03/2023 Anbalagan 2931007WL018996 Anbalagan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Anbalagan INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-004-004/202
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617123 07/03/2023 Balakrishnan 2931007WL018996 Balakrishnan 00176 IDIB000M136 260 260 Processed 02/04/2023 005715132 Balakrishnan INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-004-004/21
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617124 07/03/2023 Amsayal 2931007WL018996 Amsayal 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Amsayal INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-004-004/216
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617125 07/03/2023 Rasayal 2931007WL018996 Rasayal 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Rasayal INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-004-004/23
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617126 07/03/2023 Vishalachi 2931007WL018996 Vishalachi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Vishalachi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-004-004/247
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617127 07/03/2023 Sumathi 2931007WL018996 Sumathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-004-004/26
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617128 07/03/2023 Dhanalakshmi 2931007WL018996 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-004-004/264
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617129 07/03/2023 Santhi 2931007WL018996 Santhi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-004-004/27
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617130 07/03/2023 Pattusamy 2931007WL018996 Pattusamy 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Pattusamy INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-004-004/3
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617131 07/03/2023 Baby 2931007WL018996 Baby 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Baby INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-004-004/33
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617132 07/03/2023 Kalaiyarasi 2931007WL018996 Kalaiyarasi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-004-004/35
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617133 07/03/2023 Latha 2931007WL018996 Latha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-004-004/385
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617134 07/03/2023 Jaya 2931007WL018996 Jaya 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-004-004/40
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617135 07/03/2023 Rajalakshmi 2931007WL018996 Rajalakshmi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-004-004/41
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617137 07/03/2023 Thambusamy 2931007WL018996 Thambusamy 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Thambusamy INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-004-004/41
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617136 07/03/2023 Vennila 2931007WL018996 Vennila 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-004-004/412
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617138 07/03/2023 Tamilselvi 2931007WL018996 Tamilselvi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-004-004/42
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617139 07/03/2023 Vasantha 2931007WL018996 Vasantha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-004-004/442
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617140 07/03/2023 Padhma 2931007WL018996 Padhma 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005715132 Padhma INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-004-004/45
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617141 07/03/2023 Anusuya 2931007WL018996 Anusuya 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-004-004/46
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617142 07/03/2023 Selvakumari 2931007WL018996 Selvakumari 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-004-004/5
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617143 07/03/2023 Banumathi 2931007WL018996 Banumathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-004-004/51
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617144 07/03/2023 Kalaiselvi 2931007WL018996 Kalaiselvi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-004-004/515
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617145 07/03/2023 Revathi 2931007WL018996 Revathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Revathi INDIAN BANK(607105)
52 JAYAMKONDAM TN-31-007-004-004/516
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617146 07/03/2023 Vasuki 2931007WL018996 Vasuki 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-004-004/53
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617147 07/03/2023 Duraisamy 2931007WL018996 Duraisamy 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005715132 Duraisamy INDIAN BANK(607105)
54 JAYAMKONDAM TN-31-007-004-004/54
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617148 07/03/2023 Vijaya 2931007WL018996 Vijaya 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005715132 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-004-004/64
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617149 07/03/2023 Usha 2931007WL018996 Usha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-004-004/65
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617150 07/03/2023 Thilaiyarasi 2931007WL018996 Thilaiyarasi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Thilaiyarasi CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-004-004/69
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617152 07/03/2023 Ganesan 2931007WL018996 Ganesan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-004-004/69
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617151 07/03/2023 Mahalakshmi 2931007WL018996 Mahalakshmi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-004-004/70
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617153 07/03/2023 Dhanam 2931007WL018996 Dhanam 00176 IDIB000M136 260 260 Processed 02/04/2023 005715132 Dhanam INDIAN BANK(607105)
60 JAYAMKONDAM TN-31-007-004-004/9
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617155 07/03/2023 Kanagasabai 2931007WL018996 Kanagasabai 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Kanagasabai INDIAN BANK(607105)
61 JAYAMKONDAM TN-31-007-004-004/98
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617156 07/03/2023 Selvi 2931007WL018996 Selvi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005715132 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87100 87100
62 JAYAMKONDAM TN-31-007-004-001/793
(A.NAYAKANPETTAI) 		2931007000NRG23060320230617106 07/03/2023 Thendral 2931007WL018996 Thendral 00415 SBIN0018687 1560 1560 Processed 02/04/2023 005715132 Thendral INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 91780 91780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_070323APB_FTO_1628298 Canara Bank CNRB0001611 ERUVANGUDI 3120
2 JAYAMKONDAM TN2931007_070323APB_FTO_1628298 Indian Bank IDIB000M136 MEENSURUTTI 87100
3 JAYAMKONDAM TN2931007_070323APB_FTO_1628298 State Bank of India SBIN0018687 MINSURITTI 1560

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