Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:01:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1706124
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-31-007-032-004/2230
(UTKOTTAI) 		2931007000NRG23280320230747389 28/03/2023 M.Ramalingam 2931007WL020891 M.Ramalingam 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 M.Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-032-032/1003
(UTKOTTAI) 		2931007000NRG23280320230747390 28/03/2023 Thangammal 2931007WL020891 Thangammal 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Thangammal INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-032-032/1004
(UTKOTTAI) 		2931007000NRG23280320230747391 28/03/2023 Mani 2931007WL020891 Mani 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-032-032/1039
(UTKOTTAI) 		2931007000NRG23280320230747392 28/03/2023 Jayachandran 2931007WL020891 Jayachandran 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Jayachandran INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-032-032/1039
(UTKOTTAI) 		2931007000NRG23280320230747393 28/03/2023 Parvathi 2931007WL020891 Parvathi 00177 IOBA0000998 780 780 Processed 30/03/2023 025730258 Parvathi INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-032-032/1040-B
(UTKOTTAI) 		2931007000NRG23280320230747394 28/03/2023 kamsalai 2931007WL020891 kamsalai 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 kamsalai INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-032-032/1045
(UTKOTTAI) 		2931007000NRG23280320230747395 28/03/2023 Rathika 2931007WL020891 Rathika 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Rathika STATE BANK OF INDIA(508548)
8 JAYAMKONDAM TN-31-007-032-032/1046
(UTKOTTAI) 		2931007000NRG23280320230747396 28/03/2023 Kalpana 2931007WL020891 Kalpana 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Kalpana CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-032-032/1050
(UTKOTTAI) 		2931007000NRG23280320230747397 28/03/2023 Kala 2931007WL020891 Kala 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Kala INDIAN OVERSEAS BANK(508541)
10 JAYAMKONDAM TN-31-007-032-032/1056
(UTKOTTAI) 		2931007000NRG23280320230747398 28/03/2023 Shantha 2931007WL020891 Shantha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-032-032/1062
(UTKOTTAI) 		2931007000NRG23280320230747399 28/03/2023 Chithra 2931007WL020891 Chithra 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-032-032/1066
(UTKOTTAI) 		2931007000NRG23280320230747400 28/03/2023 Amutha 2931007WL020891 Amutha 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Amutha INDIAN OVERSEAS BANK(508541)
13 JAYAMKONDAM TN-31-007-032-032/1094
(UTKOTTAI) 		2931007000NRG23280320230747402 28/03/2023 Jagathambal 2931007WL020891 Jagathambal 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Jagathambal INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-032-032/1107
(UTKOTTAI) 		2931007000NRG23280320230747403 28/03/2023 Padmini 2931007WL020891 Padmini 00177 IOBA0000998 260 260 Processed 31/03/2023 025730258 Padmini INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-032-032/1114
(UTKOTTAI) 		2931007000NRG23280320230747404 28/03/2023 Vijaya 2931007WL020891 Vijaya 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-032-032/1122
(UTKOTTAI) 		2931007000NRG23280320230747405 28/03/2023 Thatchanamoorthy 2931007WL020891 Thatchanamoorthy 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Thatchanamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-032-032/1142
(UTKOTTAI) 		2931007000NRG23280320230747407 28/03/2023 Jagathambal 2931007WL020891 Jagathambal 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Jagathambal INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-032-032/1145
(UTKOTTAI) 		2931007000NRG23280320230747408 28/03/2023 Krishnamoorthy 2931007WL020891 Krishnamoorthy 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-032-032/1146
(UTKOTTAI) 		2931007000NRG23280320230747409 28/03/2023 Mallika 2931007WL020891 Mallika 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Mallika INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-032-032/1147
(UTKOTTAI) 		2931007000NRG23280320230747410 28/03/2023 Tamilarasai 2931007WL020891 Tamilarasai 00177 IOBA0000998 260 260 Processed 30/03/2023 025730258 Tamilarasai CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-032-032/1158
(UTKOTTAI) 		2931007000NRG23280320230747411 28/03/2023 Chidambaram 2931007WL020891 Chidambaram 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Chidambaram INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-032-032/1159
(UTKOTTAI) 		2931007000NRG23280320230747412 28/03/2023 Balasubramaniyan 2931007WL020891 Balasubramaniyan 00177 IOBA0000998 520 520 Processed 30/03/2023 025730258 Balasubramaniyan STATE BANK OF INDIA(508548)
23 JAYAMKONDAM TN-31-007-032-032/1163
(UTKOTTAI) 		2931007000NRG23280320230747413 28/03/2023 Sutha 2931007WL020891 Sutha 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-032-032/1176
(UTKOTTAI) 		2931007000NRG23280320230747415 28/03/2023 Megala 2931007WL020891 Megala 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-032-032/1182
(UTKOTTAI) 		2931007000NRG23280320230747417 28/03/2023 Mahalingam 2931007WL020891 Mahalingam 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Mahalingam INDIAN OVERSEAS BANK(508541)
26 JAYAMKONDAM TN-31-007-032-032/1182
(UTKOTTAI) 		2931007000NRG23280320230747418 28/03/2023 Sumathi 2931007WL020891 Sumathi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Sumathi CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-032-032/1238
(UTKOTTAI) 		2931007000NRG23280320230747419 28/03/2023 Sasikumar 2931007WL020891 Sasikumar 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Sasikumar INDIAN OVERSEAS BANK(508541)
28 JAYAMKONDAM TN-31-007-032-032/1250
(UTKOTTAI) 		2931007000NRG23280320230747420 28/03/2023 Jayalakshmi 2931007WL020891 Jayalakshmi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Jayalakshmi INDIAN OVERSEAS BANK(508541)
29 JAYAMKONDAM TN-31-007-032-032/1372
(UTKOTTAI) 		2931007000NRG23280320230747421 28/03/2023 Sivalaogam 2931007WL020891 Sivalaogam 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Sivalaogam INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-032-032/1407
(UTKOTTAI) 		2931007000NRG23280320230747424 28/03/2023 Vairam 2931007WL020891 Vairam 00177 IOBA0000998 520 520 Processed 30/03/2023 025730258 Vairam INDIAN OVERSEAS BANK(508541)
31 JAYAMKONDAM TN-31-007-032-032/1450
(UTKOTTAI) 		2931007000NRG23280320230747425 28/03/2023 Meganathan 2931007WL020891 Meganathan 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Meganathan INDIAN OVERSEAS BANK(508541)
32 JAYAMKONDAM TN-31-007-032-032/1603
(UTKOTTAI) 		2931007000NRG23280320230747426 28/03/2023 Uma 2931007WL020891 Uma 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-032-032/1839
(UTKOTTAI) 		2931007000NRG23280320230747427 28/03/2023 Gomathi 2931007WL020891 Gomathi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Gomathi KARUR VYSA BANK(607100)
34 JAYAMKONDAM TN-31-007-032-032/1842
(UTKOTTAI) 		2931007000NRG23280320230747428 28/03/2023 Dhanalakshmi 2931007WL020891 Dhanalakshmi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-032-032/185-A
(UTKOTTAI) 		2931007000NRG23280320230747429 28/03/2023 Thangappan 2931007WL020891 Thangappan 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Thangappan INDIAN OVERSEAS BANK(508541)
36 JAYAMKONDAM TN-31-007-032-032/1852
(UTKOTTAI) 		2931007000NRG23280320230747430 28/03/2023 Dhanakodi 2931007WL020891 Dhanakodi 00177 IOBA0000998 1040 1040 Processed 31/03/2023 025730258 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-032-032/1872
(UTKOTTAI) 		2931007000NRG23280320230747431 28/03/2023 Anjammal 2931007WL020891 Anjammal 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Anjammal INDIAN OVERSEAS BANK(508541)
38 JAYAMKONDAM TN-31-007-032-032/1922
(UTKOTTAI) 		2931007000NRG23280320230747432 28/03/2023 Alamelu 2931007WL020891 Alamelu 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Alamelu INDIAN OVERSEAS BANK(508541)
39 JAYAMKONDAM TN-31-007-032-032/1964
(UTKOTTAI) 		2931007000NRG23280320230747433 28/03/2023 Durugadevi 2931007WL020891 Durugadevi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Durugadevi INDIAN OVERSEAS BANK(508541)
40 JAYAMKONDAM TN-31-007-032-032/2125
(UTKOTTAI) 		2931007000NRG23280320230747436 28/03/2023 kalaiyarasi 2931007WL020891 kalaiyarasi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 kalaiyarasi INDIAN OVERSEAS BANK(508541)
41 JAYAMKONDAM TN-31-007-032-032/2136
(UTKOTTAI) 		2931007000NRG23280320230747437 28/03/2023 Muthukirshnan 2931007WL020891 Muthukirshnan 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Muthukirshnan INDIAN OVERSEAS BANK(508541)
42 JAYAMKONDAM TN-31-007-032-032/2282
(UTKOTTAI) 		2931007000NRG23280320230747438 28/03/2023 Annamalai 2931007WL020891 Annamalai 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Annamalai INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-032-032/2445
(UTKOTTAI) 		2931007000NRG23280320230747439 28/03/2023 Kannan 2931007WL020891 Kannan 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-032-032/2477
(UTKOTTAI) 		2931007000NRG23280320230747440 28/03/2023 Anbuperiya 2931007WL020891 Anbuperiya 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Anbuperiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-032-032/2479
(UTKOTTAI) 		2931007000NRG23280320230747441 28/03/2023 Kalaiselvan 2931007WL020891 Kalaiselvan 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Kalaiselvan INDIAN OVERSEAS BANK(508541)
46 JAYAMKONDAM TN-31-007-032-032/2487
(UTKOTTAI) 		2931007000NRG23280320230747442 28/03/2023 Nanthini 2931007WL020891 Nanthini 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Nanthini INDIAN OVERSEAS BANK(508541)
47 JAYAMKONDAM TN-31-007-032-032/2600
(UTKOTTAI) 		2931007000NRG23280320230747445 28/03/2023 Nagavalli 2931007WL020891 Nagavalli 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Nagavalli INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-032-032/312-A
(UTKOTTAI) 		2931007000NRG23280320230747446 28/03/2023 Elayaperumal 2931007WL020891 Elayaperumal 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Elayaperumal INDIAN OVERSEAS BANK(508541)
49 JAYAMKONDAM TN-31-007-032-032/312-A
(UTKOTTAI) 		2931007000NRG23280320230747447 28/03/2023 Kasthuri 2931007WL020891 Kasthuri 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Kasthuri INDIAN OVERSEAS BANK(508541)
50 JAYAMKONDAM TN-31-007-032-032/365-A
(UTKOTTAI) 		2931007000NRG23280320230747449 28/03/2023 Savithiri 2931007WL020891 Savithiri 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-032-032/393-A
(UTKOTTAI) 		2931007000NRG23280320230747452 28/03/2023 Revathi 2931007WL020891 Revathi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Revathi CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-032-032/428-A
(UTKOTTAI) 		2931007000NRG23280320230747453 28/03/2023 Kaliyamoorthy 2931007WL020891 Kaliyamoorthy 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Kaliyamoorthy INDIAN OVERSEAS BANK(508541)
53 JAYAMKONDAM TN-31-007-032-032/431-A
(UTKOTTAI) 		2931007000NRG23280320230747454 28/03/2023 Krishnamoorthy 2931007WL020891 Krishnamoorthy 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Krishnamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-032-032/435-A
(UTKOTTAI) 		2931007000NRG23280320230747455 28/03/2023 Sulojana 2931007WL020891 Sulojana 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Sulojana INDIAN OVERSEAS BANK(508541)
55 JAYAMKONDAM TN-31-007-032-032/440-A
(UTKOTTAI) 		2931007000NRG23280320230747457 28/03/2023 Vasuki 2931007WL020891 Vasuki 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Vasuki INDIAN OVERSEAS BANK(508541)
56 JAYAMKONDAM TN-31-007-032-032/440-A
(UTKOTTAI) 		2931007000NRG23280320230747456 28/03/2023 Vimal 2931007WL020891 Vimal 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Vimal INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-032-032/735
(UTKOTTAI) 		2931007000NRG23280320230747458 28/03/2023 Elangovan 2931007WL020891 Elangovan 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Elangovan INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-032-032/735
(UTKOTTAI) 		2931007000NRG23280320230747459 28/03/2023 Revathi 2931007WL020891 Revathi 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-032-032/742
(UTKOTTAI) 		2931007000NRG23280320230747460 28/03/2023 Ravathy 2931007WL020891 Ravathy 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Ravathy INDIAN OVERSEAS BANK(508541)
60 JAYAMKONDAM TN-31-007-032-032/988
(UTKOTTAI) 		2931007000NRG23280320230747462 28/03/2023 Chithra 2931007WL020891 Chithra 00177 IOBA0000998 520 520 Processed 30/03/2023 025730258 Chithra STATE BANK OF INDIA(508548)
61 JAYAMKONDAM TN-31-007-032-032/990
(UTKOTTAI) 		2931007000NRG23280320230747463 28/03/2023 Vasugi 2931007WL020891 Vasugi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Vasugi INDIAN OVERSEAS BANK(508541)
62 JAYAMKONDAM TN-31-007-032-032/993
(UTKOTTAI) 		2931007000NRG23280320230747464 28/03/2023 Balamurugan 2931007WL020891 Balamurugan 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Balamurugan INDIAN OVERSEAS BANK(508541)
63 JAYAMKONDAM TN-31-007-032-032/993
(UTKOTTAI) 		2931007000NRG23280320230747465 28/03/2023 Tamilarasi 2931007WL020891 Tamilarasi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730258 Tamilarasi INDIAN OVERSEAS BANK(508541)
64 JAYAMKONDAM TN-31-007-032-033/2131
(UTKOTTAI) 		2931007000NRG23280320230747466 28/03/2023 Alagesan 2931007WL020891 Alagesan 00177 IOBA0000998 780 780 Processed 31/03/2023 025730258 Alagesan INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-032-033/2321
(UTKOTTAI) 		2931007000NRG23280320230747467 28/03/2023 Marimuthu 2931007WL020891 Marimuthu 00177 IOBA0000998 1300 1300 Processed 31/03/2023 025730258 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78780 78780
66 JAYAMKONDAM TN-31-007-032-032/2587
(UTKOTTAI) 		2931007000NRG23280320230747444 28/03/2023 Sivaji 2931007WL020891 Sivaji 00691 IPOS0000001 1040 1040 Processed 31/03/2023 025730258 Sivaji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 79820 79820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323APB_FTO_1706124 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 78780
2 JAYAMKONDAM TN2931007_280323APB_FTO_1706124 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1040

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