Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200223APB_FTO_1574099
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-31-007-018-018/745
(M.S.MADAM) 		2931007000NRG23180220230514192 20/02/2023 Balakrishnan 2931007WL017679 Balakrishnan 00032 UTIB0001737 1560 1560 Processed 02/04/2023 005714103 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-018-004/1060
(M.S.MADAM) 		2931007000NRG23180220230514154 20/02/2023 Jayalakshmi 2931007WL017679 Jayalakshmi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-018-004/1086
(M.S.MADAM) 		2931007000NRG23180220230514155 20/02/2023 Vasuki 2931007WL017679 Vasuki 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-018-004/1125
(M.S.MADAM) 		2931007000NRG23180220230514156 20/02/2023 Sangeetha 2931007WL017679 Sangeetha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Sangeetha INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-018-004/1126
(M.S.MADAM) 		2931007000NRG23180220230514158 20/02/2023 Kumar 2931007WL017679 Kumar 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-018-004/1126
(M.S.MADAM) 		2931007000NRG23180220230514157 20/02/2023 Manimagalai 2931007WL017679 Manimagalai 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Manimagalai INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-018-004/1253
(M.S.MADAM) 		2931007000NRG23180220230514159 20/02/2023 Thilagavathi 2931007WL017679 Thilagavathi 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-018-004/1425
(M.S.MADAM) 		2931007000NRG23180220230514160 20/02/2023 Ganesan 2931007WL017679 Ganesan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Ganesan INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-018-004/1431
(M.S.MADAM) 		2931007000NRG23180220230514161 20/02/2023 Karthikeyan 2931007WL017679 Karthikeyan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Karthikeyan INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-018-012/1406
(M.S.MADAM) 		2931007000NRG23180220230514162 20/02/2023 Ranjitha 2931007WL017679 Ranjitha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Ranjitha INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-018-012/1406
(M.S.MADAM) 		2931007000NRG23180220230514163 20/02/2023 Rukkumani 2931007WL017679 Rukkumani 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Rukkumani INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-018-012/1410
(M.S.MADAM) 		2931007000NRG23180220230514164 20/02/2023 Vijaya 2931007WL017679 Vijaya 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-018-012/1412
(M.S.MADAM) 		2931007000NRG23180220230514166 20/02/2023 Priya 2931007WL017679 Priya 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Priya INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-018-012/1412
(M.S.MADAM) 		2931007000NRG23180220230514165 20/02/2023 Sakthimalavan 2931007WL017679 Sakthimalavan 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Sakthimalavan INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-018-012/1418
(M.S.MADAM) 		2931007000NRG23180220230514169 20/02/2023 Palanivel 2931007WL017679 Palanivel 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Palanivel INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-018-012/1420
(M.S.MADAM) 		2931007000NRG23180220230514170 20/02/2023 Vinitha 2931007WL017679 Vinitha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-018-012/1439
(M.S.MADAM) 		2931007000NRG23180220230514172 20/02/2023 Gzhanakumari 2931007WL017679 Gzhanakumari 00176 IDIB000M136 1300 1300 Processed 02/04/2023 005714103 Gzhanakumari INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-018-012/1441
(M.S.MADAM) 		2931007000NRG23180220230514173 20/02/2023 Lalitha 2931007WL017679 Lalitha 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-018-018/1048-D
(M.S.MADAM) 		2931007000NRG23180220230514174 20/02/2023 Kalaiyarasi 2931007WL017679 Kalaiyarasi 00176 IDIB000M136 1040 1040 Processed 02/04/2023 005714103 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-018-018/282
(M.S.MADAM) 		2931007000NRG23180220230514175 20/02/2023 Deivasigamani 2931007WL017679 Deivasigamani 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Deivasigamani INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-018-018/282
(M.S.MADAM) 		2931007000NRG23180220230514176 20/02/2023 Saravanan 2931007WL017679 Saravanan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Saravanan STATE BANK OF INDIA(508548)
22 JAYAMKONDAM TN-31-007-018-018/319
(M.S.MADAM) 		2931007000NRG23180220230514177 20/02/2023 Sathya 2931007WL017679 Sathya 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-018-018/342
(M.S.MADAM) 		2931007000NRG23180220230514178 20/02/2023 Maheswari 2931007WL017679 Maheswari 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Maheswari INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-018-018/597
(M.S.MADAM) 		2931007000NRG23180220230514181 20/02/2023 Sagunthala 2931007WL017679 Sagunthala 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-018-018/599
(M.S.MADAM) 		2931007000NRG23180220230514183 20/02/2023 Rathinambal 2931007WL017679 Rathinambal 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Rathinambal INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-018-018/600
(M.S.MADAM) 		2931007000NRG23180220230514184 20/02/2023 Malar 2931007WL017679 Malar 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Malar STATE BANK OF INDIA(508548)
27 JAYAMKONDAM TN-31-007-018-018/616
(M.S.MADAM) 		2931007000NRG23180220230514185 20/02/2023 Devagi 2931007WL017679 Devagi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-018-018/617
(M.S.MADAM) 		2931007000NRG23180220230514186 20/02/2023 Kalaivani 2931007WL017679 Kalaivani 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-018-018/617
(M.S.MADAM) 		2931007000NRG23180220230514187 20/02/2023 Kolanchinathan 2931007WL017679 Kolanchinathan 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Kolanchinathan INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-018-018/627
(M.S.MADAM) 		2931007000NRG23180220230514188 20/02/2023 pappathi 2931007WL017679 pappathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 pappathi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-018-018/739
(M.S.MADAM) 		2931007000NRG23180220230514189 20/02/2023 poorasamy 2931007WL017679 poorasamy 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 poorasamy INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-018-018/739
(M.S.MADAM) 		2931007000NRG23180220230514190 20/02/2023 Tamilselvi 2931007WL017679 Tamilselvi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-018-018/745
(M.S.MADAM) 		2931007000NRG23180220230514191 20/02/2023 Vasugi 2931007WL017679 Vasugi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-018-018/748
(M.S.MADAM) 		2931007000NRG23180220230514193 20/02/2023 Tamilarasi 2931007WL017679 Tamilarasi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Tamilarasi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-018-018/760
(M.S.MADAM) 		2931007000NRG23180220230514195 20/02/2023 Vairam 2931007WL017679 Vairam 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-018-018/766
(M.S.MADAM) 		2931007000NRG23180220230514196 20/02/2023 Dhanalakshmi 2931007WL017679 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-018-018/776
(M.S.MADAM) 		2931007000NRG23180220230514197 20/02/2023 Veerasamy 2931007WL017679 Veerasamy 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Veerasamy INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-018-018/791
(M.S.MADAM) 		2931007000NRG23180220230514198 20/02/2023 Selvarani 2931007WL017679 Selvarani 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-018-018/797
(M.S.MADAM) 		2931007000NRG23180220230514199 20/02/2023 Susila 2931007WL017679 Susila 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-018-018/884
(M.S.MADAM) 		2931007000NRG23180220230514201 20/02/2023 Vasanthi 2931007WL017679 Vasanthi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Vasanthi INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-018-018/934-D
(M.S.MADAM) 		2931007000NRG23180220230514202 20/02/2023 Anbarasi 2931007WL017679 Anbarasi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-018-018/934-D
(M.S.MADAM) 		2931007000NRG23180220230514203 20/02/2023 Ravi 2931007WL017679 Ravi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
43 JAYAMKONDAM TN-31-007-018-012/1417
(M.S.MADAM) 		2931007000NRG23180220230514168 20/02/2023 Latha 2931007WL017679 Latha 00415 SBIN0018687 1560 1560 Processed 02/04/2023 005714103 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-018-018/598
(M.S.MADAM) 		2931007000NRG23180220230514182 20/02/2023 Gurumoorthy 2931007WL017679 Gurumoorthy 00415 SBIN0018687 1300 1300 Processed 02/04/2023 005714103 Gurumoorthy AXIS BANK(607153)
45 JAYAMKONDAM TN-31-007-018-018/748
(M.S.MADAM) 		2931007000NRG23180220230514194 20/02/2023 Suganya 2931007WL017679 Suganya 00415 SBIN0018687 1040 1040 Processed 02/04/2023 005714103 Suganya STATE BANK OF INDIA(508548)
SubTotal 3900 3900
46 JAYAMKONDAM TN-31-007-018-012/1414
(M.S.MADAM) 		2931007000NRG23180220230514167 20/02/2023 Karunanithi 2931007WL017679 Karunanithi 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005714103 Karunanithi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-018-012/1438
(M.S.MADAM) 		2931007000NRG23180220230514171 20/02/2023 Usharani 2931007WL017679 Usharani 00691 IPOS0000001 1040 1040 Processed 02/04/2023 005714103 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-018-018/497
(M.S.MADAM) 		2931007000NRG23180220230514179 20/02/2023 Akileshwari 2931007WL017679 Akileshwari 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Akileshwari INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-018-018/500
(M.S.MADAM) 		2931007000NRG23180220230514180 20/02/2023 Subash 2931007WL017679 Subash 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Subash INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-018-018/806
(M.S.MADAM) 		2931007000NRG23180220230514200 20/02/2023 Sudha 2931007WL017679 Sudha 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005714103 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7020 7020
Total 74360 74360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200223APB_FTO_1574099 AXIS BANK UTIB0001737 MUTHUSERVAMADAM 1560
2 JAYAMKONDAM TN2931007_200223APB_FTO_1574099 Indian Bank IDIB000M136 MEENSURUTTI 61880
3 JAYAMKONDAM TN2931007_200223APB_FTO_1574099 State Bank of India SBIN0018687 MINSURITTI 3900
4 JAYAMKONDAM TN2931007_200223APB_FTO_1574099 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 7020

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