Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:40:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580439
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-31-007-017-017/1089
(MELANIKUZHI) 		2931007000NRG23210220230520044 22/02/2023 Dharmadurai 2931007WL017792 Dharmadurai 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Dharmadurai INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-017-017/1110
(MELANIKUZHI) 		2931007000NRG23210220230520046 22/02/2023 Muniyappan 2931007WL017792 Muniyappan 00176 IDIB000M136 1405 1405 Processed 28/02/2023 008397780 Muniyappan INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-017-017/1110
(MELANIKUZHI) 		2931007000NRG23210220230520045 22/02/2023 Priya 2931007WL017792 Priya 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Priya INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-017-017/1128
(MELANIKUZHI) 		2931007000NRG23210220230520047 22/02/2023 Meena 2931007WL017792 Meena 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Meena INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-017-017/185-A
(MELANIKUZHI) 		2931007000NRG23210220230520051 22/02/2023 Rasathi 2931007WL017792 Rasathi 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Rasathi ICICI BANK LTD(508534)
6 JAYAMKONDAM TN-31-007-017-017/19
(MELANIKUZHI) 		2931007000NRG23210220230520052 22/02/2023 Kavitha 2931007WL017792 Kavitha 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Kavitha INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-017-017/199-A
(MELANIKUZHI) 		2931007000NRG23210220230520053 22/02/2023 Jayalakshmi 2931007WL017792 Jayalakshmi 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Jayalakshmi ICICI BANK LTD(508534)
8 JAYAMKONDAM TN-31-007-017-017/201-A
(MELANIKUZHI) 		2931007000NRG23210220230520054 22/02/2023 Rajagopal 2931007WL017792 Rajagopal 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Rajagopal INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-017-017/207-A
(MELANIKUZHI) 		2931007000NRG23210220230520055 22/02/2023 Saraswathi 2931007WL017792 Saraswathi 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Saraswathi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-017-017/229-A
(MELANIKUZHI) 		2931007000NRG23210220230520056 22/02/2023 Thiruchangu 2931007WL017792 Thiruchangu 00176 IDIB000M136 281 281 Processed 28/02/2023 008397780 Thiruchangu INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-017-017/255-A
(MELANIKUZHI) 		2931007000NRG23210220230520057 22/02/2023 Gunasundari 2931007WL017792 Gunasundari 00176 IDIB000M136 1405 1405 Processed 28/02/2023 008397780 Gunasundari CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-017-017/260-A
(MELANIKUZHI) 		2931007000NRG23210220230520058 22/02/2023 Kumuthavalli 2931007WL017792 Kumuthavalli 00176 IDIB000M136 1686 1686 Processed 01/03/2023 008397780 Kumuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-017-017/290-A
(MELANIKUZHI) 		2931007000NRG23210220230520059 22/02/2023 Santhi 2931007WL017792 Santhi 00176 IDIB000M136 1405 1405 Processed 28/02/2023 008397780 Santhi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-017-017/332
(MELANIKUZHI) 		2931007000NRG23210220230520060 22/02/2023 Kolenchi 2931007WL017792 Kolenchi 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Kolenchi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-017-017/342-A
(MELANIKUZHI) 		2931007000NRG23210220230520063 22/02/2023 Mangalakshmi 2931007WL017792 Mangalakshmi 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Mangalakshmi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-017-017/342-A
(MELANIKUZHI) 		2931007000NRG23210220230520061 22/02/2023 Murugesan 2931007WL017792 Murugesan 00176 IDIB000M136 562 562 Processed 28/02/2023 008397780 Murugesan INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-017-017/342-A
(MELANIKUZHI) 		2931007000NRG23210220230520062 22/02/2023 Rasayal 2931007WL017792 Rasayal 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Rasayal INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-017-017/384-A
(MELANIKUZHI) 		2931007000NRG23210220230520064 22/02/2023 Jegatham 2931007WL017792 Jegatham 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Jegatham INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-017-017/401-A
(MELANIKUZHI) 		2931007000NRG23210220230520065 22/02/2023 Usha 2931007WL017792 Usha 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Usha INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-017-017/402-A
(MELANIKUZHI) 		2931007000NRG23210220230520066 22/02/2023 Rasambal 2931007WL017792 Rasambal 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Rasambal INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-017-017/417-A
(MELANIKUZHI) 		2931007000NRG23210220230520067 22/02/2023 Padmavathi 2931007WL017792 Padmavathi 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Padmavathi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-017-017/465-A
(MELANIKUZHI) 		2931007000NRG23210220230520069 22/02/2023 Saraswathi 2931007WL017792 Saraswathi 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Saraswathi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-017-017/467-A
(MELANIKUZHI) 		2931007000NRG23210220230520070 22/02/2023 Athilakshmi 2931007WL017792 Athilakshmi 00176 IDIB000M136 1124 1124 Processed 28/02/2023 008397780 Athilakshmi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-017-017/495
(MELANIKUZHI) 		2931007000NRG23210220230520071 22/02/2023 Vairam 2931007WL017792 Vairam 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Vairam INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-017-017/538-A
(MELANIKUZHI) 		2931007000NRG23210220230520072 22/02/2023 Vasantha 2931007WL017792 Vasantha 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Vasantha INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-017-017/565-A
(MELANIKUZHI) 		2931007000NRG23210220230520073 22/02/2023 Valarmathi 2931007WL017792 Valarmathi 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Valarmathi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-017-017/726
(MELANIKUZHI) 		2931007000NRG23210220230520074 22/02/2023 Vijayakumari 2931007WL017792 Vijayakumari 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Vijayakumari INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-017-017/798
(MELANIKUZHI) 		2931007000NRG23210220230520075 22/02/2023 Malaigovinthan 2931007WL017792 Malaigovinthan 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Malaigovinthan INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-017-017/798
(MELANIKUZHI) 		2931007000NRG23210220230520076 22/02/2023 Vasantha 2931007WL017792 Vasantha 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Vasantha INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-017-017/813
(MELANIKUZHI) 		2931007000NRG23210220230520077 22/02/2023 Rajeswari 2931007WL017792 Rajeswari 00176 IDIB000M136 1405 1405 Processed 28/02/2023 008397780 Rajeswari STATE BANK OF INDIA(508548)
31 JAYAMKONDAM TN-31-007-017-017/82
(MELANIKUZHI) 		2931007000NRG23210220230520078 22/02/2023 Anandhavalli 2931007WL017792 Anandhavalli 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Anandhavalli INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-017-017/95
(MELANIKUZHI) 		2931007000NRG23210220230520079 22/02/2023 Sumathi 2931007WL017792 Sumathi 00176 IDIB000M136 1405 1405 Processed 28/02/2023 008397780 Sumathi INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-017-017/98
(MELANIKUZHI) 		2931007000NRG23210220230520080 22/02/2023 Kaliyammal 2931007WL017792 Kaliyammal 00176 IDIB000M136 1124 1124 Processed 28/02/2023 008397780 Kaliyammal INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-017-017/98
(MELANIKUZHI) 		2931007000NRG23210220230520081 22/02/2023 Thavamani 2931007WL017792 Thavamani 00176 IDIB000M136 843 843 Processed 28/02/2023 008397780 Thavamani INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-017-018/766
(MELANIKUZHI) 		2931007000NRG23210220230520082 22/02/2023 Jayalakshmi 2931007WL017792 Jayalakshmi 00176 IDIB000M136 1686 1686 Processed 28/02/2023 008397780 Jayalakshmi CANARA BANK(508532)
SubTotal 53109 53109
36 JAYAMKONDAM TN-31-007-017-017/1133
(MELANIKUZHI) 		2931007000NRG23210220230520048 22/02/2023 Vijayalakshmi 2931007WL017792 Vijayalakshmi 00691 IPOS0000001 843 843 Processed 01/03/2023 008397780 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-017-017/1158
(MELANIKUZHI) 		2931007000NRG23210220230520049 22/02/2023 Punitha 2931007WL017792 Punitha 00691 IPOS0000001 1686 1686 Processed 01/03/2023 008397780 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-017-017/1178
(MELANIKUZHI) 		2931007000NRG23210220230520050 22/02/2023 Krishnamoorthi 2931007WL017792 Krishnamoorthi 00691 IPOS0000001 1686 1686 Processed 28/02/2023 008397780 Krishnamoorthi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-017-017/417-A
(MELANIKUZHI) 		2931007000NRG23210220230520068 22/02/2023 vennila 2931007WL017792 vennila 00691 IPOS0000001 1686 1686 Processed 28/02/2023 008397780 vennila INDIAN BANK(607105)
SubTotal 5901 5901
Total 59010 59010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_220223APB_FTO_1580439 Indian Bank IDIB000M136 MEENSURUTTI 53109
2 JAYAMKONDAM TN2931007_220223APB_FTO_1580439 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 5901

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