Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580361
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-31-007-028-002/1345-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230523538 22/02/2023 Sarkuna 2931007WL017857 Sarkuna 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Sarkuna INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-028-002/1557-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230523539 22/02/2023 Thiruvalluvan 2931007WL017857 Thiruvalluvan 00177 IOBA0000998 1300 1300 Processed 28/02/2023 008397780 Thiruvalluvan INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-028-002/1559
(THALUTHALAIMEDU) 		2931007000NRG23220220230523540 22/02/2023 Ramakrshnan 2931007WL017857 Ramakrshnan 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Ramakrshnan KARUR VYSA BANK(607100)
4 JAYAMKONDAM TN-31-007-028-002/1560
(THALUTHALAIMEDU) 		2931007000NRG23220220230523541 22/02/2023 Arunmozhidevi 2931007WL017857 Arunmozhidevi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Arunmozhidevi INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-028-002/1766
(THALUTHALAIMEDU) 		2931007000NRG23220220230523542 22/02/2023 Durgadevi 2931007WL017857 Durgadevi 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Durgadevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-028-003/1346
(THALUTHALAIMEDU) 		2931007000NRG23220220230523543 22/02/2023 Rajakumari 2931007WL017857 Rajakumari 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Rajakumari INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-028-003/1369
(THALUTHALAIMEDU) 		2931007000NRG23220220230523544 22/02/2023 Peravin 2931007WL017857 Peravin 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Peravin INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-028-003/1452
(THALUTHALAIMEDU) 		2931007000NRG23220220230523545 22/02/2023 Deepa 2931007WL017857 Deepa 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Deepa INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-028-003/1494
(THALUTHALAIMEDU) 		2931007000NRG23220220230523546 22/02/2023 Sangeetha 2931007WL017857 Sangeetha 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Sangeetha INDIAN OVERSEAS BANK(508541)
10 JAYAMKONDAM TN-31-007-028-003/1497
(THALUTHALAIMEDU) 		2931007000NRG23220220230523547 22/02/2023 Thiyagarajan 2931007WL017857 Thiyagarajan 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Thiyagarajan INDIAN OVERSEAS BANK(508541)
11 JAYAMKONDAM TN-31-007-028-003/1613
(THALUTHALAIMEDU) 		2931007000NRG23220220230523548 22/02/2023 Alli 2931007WL017857 Alli 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Alli INDIAN OVERSEAS BANK(508541)
12 JAYAMKONDAM TN-31-007-028-003/1784
(THALUTHALAIMEDU) 		2931007000NRG23220220230523549 22/02/2023 Saroja 2931007WL017857 Saroja 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-028-011/1343
(THALUTHALAIMEDU) 		2931007000NRG23220220230523550 22/02/2023 Mala 2931007WL017857 Mala 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Mala INDIAN OVERSEAS BANK(508541)
14 JAYAMKONDAM TN-31-007-028-028/1154
(THALUTHALAIMEDU) 		2931007000NRG23220220230523553 22/02/2023 Selvarasu 2931007WL017857 Selvarasu 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Selvarasu INDIAN OVERSEAS BANK(508541)
15 JAYAMKONDAM TN-31-007-028-028/1156-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230523554 22/02/2023 Anitha 2931007WL017857 Anitha 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Anitha INDIAN OVERSEAS BANK(508541)
16 JAYAMKONDAM TN-31-007-028-028/1159
(THALUTHALAIMEDU) 		2931007000NRG23220220230523555 22/02/2023 Chitra 2931007WL017857 Chitra 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Chitra PALLAVAN GRAMA BANK(607052)
17 JAYAMKONDAM TN-31-007-028-028/1177
(THALUTHALAIMEDU) 		2931007000NRG23220220230523556 22/02/2023 Sanjeev 2931007WL017857 Sanjeev 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-028-028/140
(THALUTHALAIMEDU) 		2931007000NRG23220220230523557 22/02/2023 Malakodi 2931007WL017857 Malakodi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Malakodi INDIAN OVERSEAS BANK(508541)
19 JAYAMKONDAM TN-31-007-028-028/188
(THALUTHALAIMEDU) 		2931007000NRG23220220230523558 22/02/2023 Sundari 2931007WL017857 Sundari 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Sundari INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-028-028/211
(THALUTHALAIMEDU) 		2931007000NRG23220220230523559 22/02/2023 Veeramani 2931007WL017857 Veeramani 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Veeramani INDIAN OVERSEAS BANK(508541)
21 JAYAMKONDAM TN-31-007-028-028/249
(THALUTHALAIMEDU) 		2931007000NRG23220220230523560 22/02/2023 Krishnavani 2931007WL017857 Krishnavani 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Krishnavani INDIAN OVERSEAS BANK(508541)
22 JAYAMKONDAM TN-31-007-028-028/250
(THALUTHALAIMEDU) 		2931007000NRG23220220230523561 22/02/2023 Kalaimani 2931007WL017857 Kalaimani 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Kalaimani INDIAN OVERSEAS BANK(508541)
23 JAYAMKONDAM TN-31-007-028-028/275
(THALUTHALAIMEDU) 		2931007000NRG23220220230523562 22/02/2023 Velmurugen 2931007WL017857 Velmurugen 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Velmurugen INDIAN OVERSEAS BANK(508541)
24 JAYAMKONDAM TN-31-007-028-028/290
(THALUTHALAIMEDU) 		2931007000NRG23220220230523563 22/02/2023 Periyasamy 2931007WL017857 Periyasamy 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Periyasamy INDIAN OVERSEAS BANK(508541)
25 JAYAMKONDAM TN-31-007-028-028/291
(THALUTHALAIMEDU) 		2931007000NRG23220220230523564 22/02/2023 Malarkodi 2931007WL017857 Malarkodi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Malarkodi INDIAN OVERSEAS BANK(508541)
26 JAYAMKONDAM TN-31-007-028-028/292
(THALUTHALAIMEDU) 		2931007000NRG23220220230523565 22/02/2023 Manjula 2931007WL017857 Manjula 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Manjula INDIAN OVERSEAS BANK(508541)
27 JAYAMKONDAM TN-31-007-028-028/293
(THALUTHALAIMEDU) 		2931007000NRG23220220230523566 22/02/2023 Vembayi 2931007WL017857 Vembayi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Vembayi INDIAN OVERSEAS BANK(508541)
28 JAYAMKONDAM TN-31-007-028-028/294
(THALUTHALAIMEDU) 		2931007000NRG23220220230523567 22/02/2023 Panchavarnam 2931007WL017857 Panchavarnam 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Panchavarnam INDIAN OVERSEAS BANK(508541)
29 JAYAMKONDAM TN-31-007-028-028/295
(THALUTHALAIMEDU) 		2931007000NRG23220220230523568 22/02/2023 Loganathan 2931007WL017857 Loganathan 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Loganathan INDIAN OVERSEAS BANK(508541)
30 JAYAMKONDAM TN-31-007-028-028/296
(THALUTHALAIMEDU) 		2931007000NRG23220220230523569 22/02/2023 Kannan 2931007WL017857 Kannan 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Kannan INDIAN OVERSEAS BANK(508541)
31 JAYAMKONDAM TN-31-007-028-028/297
(THALUTHALAIMEDU) 		2931007000NRG23220220230523570 22/02/2023 Kaliyammal 2931007WL017857 Kaliyammal 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Kaliyammal INDIAN OVERSEAS BANK(508541)
32 JAYAMKONDAM TN-31-007-028-028/297
(THALUTHALAIMEDU) 		2931007000NRG23220220230523571 22/02/2023 Tamilvanan 2931007WL017857 Tamilvanan 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Tamilvanan INDIAN OVERSEAS BANK(508541)
33 JAYAMKONDAM TN-31-007-028-028/299
(THALUTHALAIMEDU) 		2931007000NRG23220220230523573 22/02/2023 Subramaniyan 2931007WL017857 Subramaniyan 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Subramaniyan INDIAN OVERSEAS BANK(508541)
34 JAYAMKONDAM TN-31-007-028-028/300
(THALUTHALAIMEDU) 		2931007000NRG23220220230523574 22/02/2023 Palaniammal 2931007WL017857 Palaniammal 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Palaniammal INDIAN OVERSEAS BANK(508541)
35 JAYAMKONDAM TN-31-007-028-028/302
(THALUTHALAIMEDU) 		2931007000NRG23220220230523575 22/02/2023 Selvi 2931007WL017857 Selvi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Selvi INDIAN OVERSEAS BANK(508541)
36 JAYAMKONDAM TN-31-007-028-028/303
(THALUTHALAIMEDU) 		2931007000NRG23220220230523576 22/02/2023 Bharathi 2931007WL017857 Bharathi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Bharathi INDIAN OVERSEAS BANK(508541)
37 JAYAMKONDAM TN-31-007-028-028/305
(THALUTHALAIMEDU) 		2931007000NRG23220220230523577 22/02/2023 Devanathan 2931007WL017857 Devanathan 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Devanathan INDIAN OVERSEAS BANK(508541)
38 JAYAMKONDAM TN-31-007-028-028/306
(THALUTHALAIMEDU) 		2931007000NRG23220220230523578 22/02/2023 Baskar 2931007WL017857 Baskar 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Baskar INDIAN OVERSEAS BANK(508541)
39 JAYAMKONDAM TN-31-007-028-028/307
(THALUTHALAIMEDU) 		2931007000NRG23220220230523580 22/02/2023 Amutha 2931007WL017857 Amutha 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Amutha INDIAN OVERSEAS BANK(508541)
40 JAYAMKONDAM TN-31-007-028-028/307
(THALUTHALAIMEDU) 		2931007000NRG23220220230523579 22/02/2023 Ramasamy 2931007WL017857 Ramasamy 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Ramasamy INDIAN OVERSEAS BANK(508541)
41 JAYAMKONDAM TN-31-007-028-028/309
(THALUTHALAIMEDU) 		2931007000NRG23220220230523581 22/02/2023 Navaneetham 2931007WL017857 Navaneetham 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Navaneetham INDIAN OVERSEAS BANK(508541)
42 JAYAMKONDAM TN-31-007-028-028/310
(THALUTHALAIMEDU) 		2931007000NRG23220220230523582 22/02/2023 Jothi 2931007WL017857 Jothi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Jothi INDIAN OVERSEAS BANK(508541)
43 JAYAMKONDAM TN-31-007-028-028/312
(THALUTHALAIMEDU) 		2931007000NRG23220220230523584 22/02/2023 Aravinthan 2931007WL017857 Aravinthan 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Aravinthan INDIAN OVERSEAS BANK(508541)
44 JAYAMKONDAM TN-31-007-028-028/312
(THALUTHALAIMEDU) 		2931007000NRG23220220230523583 22/02/2023 Kalavathi 2931007WL017857 Kalavathi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Kalavathi INDIAN OVERSEAS BANK(508541)
45 JAYAMKONDAM TN-31-007-028-028/313
(THALUTHALAIMEDU) 		2931007000NRG23220220230523585 22/02/2023 Manonmani 2931007WL017857 Manonmani 00177 IOBA0000998 1300 1300 Processed 01/03/2023 008397780 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-028-028/314
(THALUTHALAIMEDU) 		2931007000NRG23220220230523586 22/02/2023 Ramadoss 2931007WL017857 Ramadoss 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Ramadoss INDIAN OVERSEAS BANK(508541)
47 JAYAMKONDAM TN-31-007-028-028/315
(THALUTHALAIMEDU) 		2931007000NRG23220220230523587 22/02/2023 Vijaya 2931007WL017857 Vijaya 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Vijaya CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-028-028/317
(THALUTHALAIMEDU) 		2931007000NRG23220220230523588 22/02/2023 Senthamilselvi 2931007WL017857 Senthamilselvi 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-028-028/318
(THALUTHALAIMEDU) 		2931007000NRG23220220230523589 22/02/2023 Krishnamoorthy 2931007WL017857 Krishnamoorthy 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Krishnamoorthy INDIAN OVERSEAS BANK(508541)
50 JAYAMKONDAM TN-31-007-028-028/319
(THALUTHALAIMEDU) 		2931007000NRG23220220230523590 22/02/2023 Kala 2931007WL017857 Kala 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Kala INDIAN OVERSEAS BANK(508541)
51 JAYAMKONDAM TN-31-007-028-028/320
(THALUTHALAIMEDU) 		2931007000NRG23220220230523591 22/02/2023 Kala 2931007WL017857 Kala 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-028-028/321
(THALUTHALAIMEDU) 		2931007000NRG23220220230523593 22/02/2023 Jegatham 2931007WL017857 Jegatham 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Jegatham INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-028-028/321
(THALUTHALAIMEDU) 		2931007000NRG23220220230523592 22/02/2023 Kaliyamoorthy 2931007WL017857 Kaliyamoorthy 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-028-028/322
(THALUTHALAIMEDU) 		2931007000NRG23220220230523594 22/02/2023 Jayapal 2931007WL017857 Jayapal 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Jayapal INDIAN OVERSEAS BANK(508541)
55 JAYAMKONDAM TN-31-007-028-028/322
(THALUTHALAIMEDU) 		2931007000NRG23220220230523595 22/02/2023 Uma 2931007WL017857 Uma 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Uma INDIAN OVERSEAS BANK(508541)
56 JAYAMKONDAM TN-31-007-028-028/323
(THALUTHALAIMEDU) 		2931007000NRG23220220230523596 22/02/2023 Geetha 2931007WL017857 Geetha 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-028-028/324
(THALUTHALAIMEDU) 		2931007000NRG23220220230523597 22/02/2023 Govinthasamy 2931007WL017857 Govinthasamy 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Govinthasamy INDIAN OVERSEAS BANK(508541)
58 JAYAMKONDAM TN-31-007-028-028/325
(THALUTHALAIMEDU) 		2931007000NRG23220220230523598 22/02/2023 Kalaivani 2931007WL017857 Kalaivani 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Kalaivani INDIAN OVERSEAS BANK(508541)
59 JAYAMKONDAM TN-31-007-028-028/327
(THALUTHALAIMEDU) 		2931007000NRG23220220230523599 22/02/2023 Thavamani 2931007WL017857 Thavamani 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Thavamani INDIAN OVERSEAS BANK(508541)
60 JAYAMKONDAM TN-31-007-028-028/328
(THALUTHALAIMEDU) 		2931007000NRG23220220230523600 22/02/2023 Vimala 2931007WL017857 Vimala 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Vimala INDIAN OVERSEAS BANK(508541)
61 JAYAMKONDAM TN-31-007-028-028/340
(THALUTHALAIMEDU) 		2931007000NRG23220220230523601 22/02/2023 Ganesan 2931007WL017857 Ganesan 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Ganesan INDIAN OVERSEAS BANK(508541)
62 JAYAMKONDAM TN-31-007-028-028/359
(THALUTHALAIMEDU) 		2931007000NRG23220220230523603 22/02/2023 Latha 2931007WL017857 Latha 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-028-028/359
(THALUTHALAIMEDU) 		2931007000NRG23220220230523602 22/02/2023 Selvi 2931007WL017857 Selvi 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-028-028/370
(THALUTHALAIMEDU) 		2931007000NRG23220220230523604 22/02/2023 Chandra 2931007WL017857 Chandra 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99320 99320
65 JAYAMKONDAM TN-31-007-028-011/1344
(THALUTHALAIMEDU) 		2931007000NRG23220220230523551 22/02/2023 Gunasekar 2931007WL017857 Gunasekar 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Gunasekar INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-028-028/1154
(THALUTHALAIMEDU) 		2931007000NRG23220220230523552 22/02/2023 Sugumaran 2931007WL017857 Sugumaran 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Sugumaran INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-028-028/298
(THALUTHALAIMEDU) 		2931007000NRG23220220230523572 22/02/2023 Asokan 2931007WL017857 Asokan 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 Asokan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
Total 104000 104000

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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_1580361 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 99320
2 JAYAMKONDAM TN2931007_220223APB_FTO_1580361 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4680

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