Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160422APB_FTO_83152
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-31-007-005-005/1133
(DEVAMNGALAM) 		2931007000NRG23160420220001404 16/04/2022 Kolanchi 2931007WL000127 Kolanchi 00415 SBIN0006719 1560 1560 Processed 12/05/2022 017520499 Kolanchi STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-005-005/133-A
(DEVAMNGALAM) 		2931007000NRG23160420220001406 16/04/2022 Sumathi 2931007WL000127 Sumathi 00415 SBIN0006719 1560 1560 Processed 11/05/2022 017520499 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-005-005/134-A
(DEVAMNGALAM) 		2931007000NRG23160420220001407 16/04/2022 Shanmugavalli 2931007WL000127 Shanmugavalli 00415 SBIN0006719 1560 1560 Processed 12/05/2022 017520499 Shanmugavalli STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-005-005/136-A
(DEVAMNGALAM) 		2931007000NRG23160420220001408 16/04/2022 Nirmala 2931007WL000127 Nirmala 00415 SBIN0006719 1560 1560 Processed 11/05/2022 017520499 Nirmala IDBI BANK(607095)
5 JAYAMKONDAM TN-31-007-005-005/137-A
(DEVAMNGALAM) 		2931007000NRG23160420220001409 16/04/2022 Devi 2931007WL000127 Devi 00415 SBIN0006719 1300 1300 Processed 11/05/2022 017520499 Devi PALLAVAN GRAMA BANK(607052)
6 JAYAMKONDAM TN-31-007-005-005/146-A
(DEVAMNGALAM) 		2931007000NRG23160420220001410 16/04/2022 Rani 2931007WL000127 Rani 00415 SBIN0006719 1560 1560 Processed 12/05/2022 017520499 Rani STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-005-005/2-A
(DEVAMNGALAM) 		2931007000NRG23160420220001411 16/04/2022 Sumathi 2931007WL000127 Sumathi 00415 SBIN0006719 1560 1560 Processed 12/05/2022 017520499 Sumathi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-005-005/221-A
(DEVAMNGALAM) 		2931007000NRG23160420220001412 16/04/2022 Selvakumari 2931007WL000127 Selvakumari 00415 SBIN0006719 1560 1560 Processed 11/05/2022 017520499 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-005-005/231-A
(DEVAMNGALAM) 		2931007000NRG23160420220001413 16/04/2022 Anbumani 2931007WL000127 Anbumani 00415 SBIN0006719 1560 1560 Processed 12/05/2022 017520499 Anbumani STATE BANK OF INDIA(508548)
10 JAYAMKONDAM TN-31-007-005-005/299-A
(DEVAMNGALAM) 		2931007000NRG23160420220001414 16/04/2022 Padhma 2931007WL000127 Padhma 00415 SBIN0006719 1560 1560 Processed 12/05/2022 017520499 Padhma STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-005-005/301-A
(DEVAMNGALAM) 		2931007000NRG23160420220001415 16/04/2022 Mallika 2931007WL000127 Mallika 00415 SBIN0006719 1560 1560 Processed 11/05/2022 017520499 Mallika IDBI BANK(607095)
12 JAYAMKONDAM TN-31-007-005-005/313-A
(DEVAMNGALAM) 		2931007000NRG23160420220001416 16/04/2022 Velmurugan 2931007WL000127 Velmurugan 00415 SBIN0006719 1560 1560 Processed 12/05/2022 017520499 Velmurugan STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-005-005/355-A
(DEVAMNGALAM) 		2931007000NRG23160420220001418 16/04/2022 Poopathi 2931007WL000127 Poopathi 00415 SBIN0006719 1560 1560 Processed 11/05/2022 017520499 Poopathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-005-005/366-A
(DEVAMNGALAM) 		2931007000NRG23160420220001419 16/04/2022 Saroja 2931007WL000127 Saroja 00415 SBIN0006719 1560 1560 Processed 12/05/2022 017520499 Saroja INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-005-005/381-A
(DEVAMNGALAM) 		2931007000NRG23160420220001421 16/04/2022 Dhanalakshmi 2931007WL000127 Dhanalakshmi 00415 SBIN0006719 1560 1560 Processed 12/05/2022 017520499 Dhanalakshmi STATE BANK OF INDIA(508548)
16 JAYAMKONDAM TN-31-007-005-005/384-A
(DEVAMNGALAM) 		2931007000NRG23160420220001422 16/04/2022 Kalaiyarasi 2931007WL000127 Kalaiyarasi 00415 SBIN0006719 1560 1560 Processed 12/05/2022 017520499 Kalaiyarasi STATE BANK OF INDIA(508548)
17 JAYAMKONDAM TN-31-007-005-005/409-C
(DEVAMNGALAM) 		2931007000NRG23160420220001423 16/04/2022 Parvathi 2931007WL000127 Parvathi 00415 SBIN0006719 1560 1560 Processed 11/05/2022 017520499 Parvathi IDBI BANK(607095)
18 JAYAMKONDAM TN-31-007-005-005/413
(DEVAMNGALAM) 		2931007000NRG23160420220001424 16/04/2022 Thenmozhi 2931007WL000127 Thenmozhi 00415 SBIN0006719 1560 1560 Processed 11/05/2022 017520499 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-005-005/820-A
(DEVAMNGALAM) 		2931007000NRG23160420220001425 16/04/2022 Rajalakshmi 2931007WL000127 Rajalakshmi 00415 SBIN0006719 1560 1560 Processed 11/05/2022 017520499 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-005-005/88-A
(DEVAMNGALAM) 		2931007000NRG23160420220001426 16/04/2022 Kamalam 2931007WL000127 Kamalam 00415 SBIN0006719 1560 1560 Processed 11/05/2022 017520499 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
21 JAYAMKONDAM TN-31-007-005-005/315-A
(DEVAMNGALAM) 		2931007000NRG23160420220001417 16/04/2022 Kolanchiyammal 2931007WL000127 Kolanchiyammal 00691 IPOS0000001 1560 1560 Processed 11/05/2022 017520499 Kolanchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 32500 32500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160422APB_FTO_83152 State Bank of India SBIN0006719 UDHYANATHAM 30940
2 JAYAMKONDAM TN2931007_160422APB_FTO_83152 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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