Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:51:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020323APB_FTO_1607279
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-31-007-022-001/526-A
(PILICHIKUZHI) 		2931007000NRG23020320230593630 02/03/2023 Malarkodi 2931007WL018724 Malarkodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Malarkodi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-022-002/119
(PILICHIKUZHI) 		2931007000NRG23020320230593631 02/03/2023 Sellamal 2931007WL018724 Sellamal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sellamal INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-022-002/571
(PILICHIKUZHI) 		2931007000NRG23020320230593632 02/03/2023 annakili 2931007WL018724 annakili 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 annakili INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-022-002/578
(PILICHIKUZHI) 		2931007000NRG23020320230593633 02/03/2023 sunthari 2931007WL018724 sunthari 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 sunthari IDBI BANK(607095)
5 JAYAMKONDAM TN-31-007-022-022/112-A
(PILICHIKUZHI) 		2931007000NRG23020320230593634 02/03/2023 Selvaiyan 2931007WL018724 Selvaiyan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Selvaiyan INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-022-022/120-A
(PILICHIKUZHI) 		2931007000NRG23020320230593635 02/03/2023 Kanthan 2931007WL018724 Kanthan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Kanthan INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-022-022/122-A
(PILICHIKUZHI) 		2931007000NRG23020320230593636 02/03/2023 Selvanayagi 2931007WL018724 Selvanayagi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Selvanayagi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-022-022/123-A
(PILICHIKUZHI) 		2931007000NRG23020320230593637 02/03/2023 Kala 2931007WL018724 Kala 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Kala INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-022-022/160-A
(PILICHIKUZHI) 		2931007000NRG23020320230593638 02/03/2023 Dhanakodi 2931007WL018724 Dhanakodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-022-022/21-A
(PILICHIKUZHI) 		2931007000NRG23020320230593639 02/03/2023 Soundarajan 2931007WL018724 Soundarajan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Soundarajan INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-022-022/326-A
(PILICHIKUZHI) 		2931007000NRG23020320230593640 02/03/2023 Thenmozhi 2931007WL018724 Thenmozhi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Thenmozhi PALLAVAN GRAMA BANK(607052)
12 JAYAMKONDAM TN-31-007-022-022/332-A
(PILICHIKUZHI) 		2931007000NRG23020320230593641 02/03/2023 Santhi 2931007WL018724 Santhi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-022-022/333-A
(PILICHIKUZHI) 		2931007000NRG23020320230593642 02/03/2023 Arumbu 2931007WL018724 Arumbu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Arumbu INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-022-022/334-A
(PILICHIKUZHI) 		2931007000NRG23020320230593643 02/03/2023 JenithaRani 2931007WL018724 JenithaRani 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 JenithaRani INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-022-022/346-B
(PILICHIKUZHI) 		2931007000NRG23020320230593644 02/03/2023 Sengodi 2931007WL018724 Sengodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sengodi INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-022-022/348-A
(PILICHIKUZHI) 		2931007000NRG23020320230593645 02/03/2023 Seethai 2931007WL018724 Seethai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Seethai PALLAVAN GRAMA BANK(607052)
17 JAYAMKONDAM TN-31-007-022-022/361-A
(PILICHIKUZHI) 		2931007000NRG23020320230593646 02/03/2023 Sivagankai 2931007WL018724 Sivagankai 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sivagankai PALLAVAN GRAMA BANK(607052)
18 JAYAMKONDAM TN-31-007-022-022/366-C
(PILICHIKUZHI) 		2931007000NRG23020320230593648 02/03/2023 Dhenathayalan 2931007WL018724 Dhenathayalan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Dhenathayalan INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-022-022/366-C
(PILICHIKUZHI) 		2931007000NRG23020320230593647 02/03/2023 Sarathambal 2931007WL018724 Sarathambal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sarathambal INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-022-022/368-A
(PILICHIKUZHI) 		2931007000NRG23020320230593649 02/03/2023 Neducheziyan 2931007WL018724 Neducheziyan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Neducheziyan PALLAVAN GRAMA BANK(607052)
21 JAYAMKONDAM TN-31-007-022-022/373-A
(PILICHIKUZHI) 		2931007000NRG23020320230593650 02/03/2023 Maruthamuthu 2931007WL018724 Maruthamuthu 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Maruthamuthu INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-022-022/403-A
(PILICHIKUZHI) 		2931007000NRG23020320230593651 02/03/2023 Valarmathi 2931007WL018724 Valarmathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Valarmathi IDBI BANK(607095)
23 JAYAMKONDAM TN-31-007-022-022/43-A
(PILICHIKUZHI) 		2931007000NRG23020320230593652 02/03/2023 Thamilarasi 2931007WL018724 Thamilarasi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Thamilarasi INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-022-022/465-A
(PILICHIKUZHI) 		2931007000NRG23020320230593653 02/03/2023 Lila 2931007WL018724 Lila 00176 IDIB000U020 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JAYAMKONDAM TN-31-007-022-022/514-A
(PILICHIKUZHI) 		2931007000NRG23020320230593654 02/03/2023 Malarkodi 2931007WL018724 Malarkodi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Malarkodi INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-022-022/530-A
(PILICHIKUZHI) 		2931007000NRG23020320230593655 02/03/2023 Vennila 2931007WL018724 Vennila 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-022-022/531-A
(PILICHIKUZHI) 		2931007000NRG23020320230593656 02/03/2023 Dharmalingam 2931007WL018724 Dharmalingam 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Dharmalingam INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-022-022/534-A
(PILICHIKUZHI) 		2931007000NRG23020320230593657 02/03/2023 KAYALVIZHI 2931007WL018724 KAYALVIZHI 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 KAYALVIZHI INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-022-022/711
(PILICHIKUZHI) 		2931007000NRG23020320230593658 02/03/2023 Malliga 2931007WL018724 Malliga 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Malliga INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-022-022/72-A
(PILICHIKUZHI) 		2931007000NRG23020320230593659 02/03/2023 Sublakshmi 2931007WL018724 Sublakshmi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sublakshmi IDBI BANK(607095)
31 JAYAMKONDAM TN-31-007-022-022/721
(PILICHIKUZHI) 		2931007000NRG23020320230593660 02/03/2023 ponnusamy 2931007WL018724 ponnusamy 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 ponnusamy INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-022-022/762
(PILICHIKUZHI) 		2931007000NRG23020320230593662 02/03/2023 Mariyammal 2931007WL018724 Mariyammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-022-022/762
(PILICHIKUZHI) 		2931007000NRG23020320230593661 02/03/2023 Sakthivel 2931007WL018724 Sakthivel 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-022-022/77-A
(PILICHIKUZHI) 		2931007000NRG23020320230593663 02/03/2023 Sivagami 2931007WL018724 Sivagami 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sivagami INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-022-022/80-A
(PILICHIKUZHI) 		2931007000NRG23020320230593664 02/03/2023 Amirtham 2931007WL018724 Amirtham 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Amirtham INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-022-022/81-A
(PILICHIKUZHI) 		2931007000NRG23020320230593665 02/03/2023 Sumathi 2931007WL018724 Sumathi 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-022-022/837
(PILICHIKUZHI) 		2931007000NRG23020320230593666 02/03/2023 Ganesh 2931007WL018724 Ganesh 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Ganesh INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-022-022/857
(PILICHIKUZHI) 		2931007000NRG23020320230593667 02/03/2023 Sudha 2931007WL018724 Sudha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-022-022/86-A
(PILICHIKUZHI) 		2931007000NRG23020320230593668 02/03/2023 Golanginathan 2931007WL018724 Golanginathan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Golanginathan INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-022-022/861
(PILICHIKUZHI) 		2931007000NRG23020320230593669 02/03/2023 Saravanan 2931007WL018724 Saravanan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Saravanan ICICI BANK LTD(508534)
41 JAYAMKONDAM TN-31-007-022-022/87-A
(PILICHIKUZHI) 		2931007000NRG23020320230593670 02/03/2023 Surendar 2931007WL018724 Surendar 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Surendar INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-022-022/89-B
(PILICHIKUZHI) 		2931007000NRG23020320230593671 02/03/2023 Muniyammal 2931007WL018724 Muniyammal 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Muniyammal INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-022-022/91-A
(PILICHIKUZHI) 		2931007000NRG23020320230593672 02/03/2023 Vijaya 2931007WL018724 Vijaya 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Vijaya INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-022-022/92-A
(PILICHIKUZHI) 		2931007000NRG23020320230593673 02/03/2023 Saviththiri 2931007WL018724 Saviththiri 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Saviththiri INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-022-022/97-B
(PILICHIKUZHI) 		2931007000NRG23020320230593675 02/03/2023 Babyusha 2931007WL018724 Babyusha 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 Babyusha INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-022-022/99-A
(PILICHIKUZHI) 		2931007000NRG23020320230593676 02/03/2023 murugaiyan 2931007WL018724 murugaiyan 00176 IDIB000U020 1560 1560 Processed 02/04/2023 008364928 murugaiyan INDIAN BANK(607105)
SubTotal 71760 71760
47 JAYAMKONDAM TN-31-007-022-022/95-A
(PILICHIKUZHI) 		2931007000NRG23020320230593674 02/03/2023 Mariyammal 2931007WL018724 Mariyammal 00691 IPOS0000001 1560 1560 Processed 02/04/2023 008364928 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 73320 73320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020323APB_FTO_1607279 Indian Bank IDIB000U020 UDAYARPALAYAM 71760
2 JAYAMKONDAM TN2931007_020323APB_FTO_1607279 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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