Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_240522FTO_228186
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-31-007-017-017/1097
(MELANIKUZHI) 		2931007000NRG23230520220037923 24/05/2022 Nishanthi 2931007WL001324 Nishanthi 00176 IDIB000M136 1686 1686 Processed 31/05/2022 036403001 Nishanthi ()
2 JAYAMKONDAM TN-31-007-017-017/1126
(MELANIKUZHI) 		2931007000NRG23230520220037926 24/05/2022 Tamilarasi 2931007WL001324 Tamilarasi 00176 IDIB000M136 1686 1686 Processed 31/05/2022 036403001 Tamilarasi ()
3 JAYAMKONDAM TN-31-007-017-017/1130
(MELANIKUZHI) 		2931007000NRG23230520220037927 24/05/2022 Vijaya 2931007WL001324 Vijaya 00176 IDIB000M136 1686 1686 Processed 31/05/2022 036403001 Vijaya ()
4 JAYAMKONDAM TN-31-007-017-017/1135
(MELANIKUZHI) 		2931007000NRG23230520220037928 24/05/2022 Murugan 2931007WL001324 Murugan 00176 IDIB000M136 1686 1686 Processed 31/05/2022 036403001 Murugan ()
5 JAYAMKONDAM TN-31-007-017-017/12
(MELANIKUZHI) 		2931007000NRG23230520220037929 24/05/2022 Gunavathi 2931007WL001324 Gunavathi 00176 IDIB000M136 562 562 Processed 31/05/2022 036403001 Gunavathi ()
6 JAYAMKONDAM TN-31-007-017-017/15
(MELANIKUZHI) 		2931007000NRG23230520220037932 24/05/2022 Rajandran 2931007WL001324 Rajandran 00176 IDIB000M136 1124 1124 Processed 31/05/2022 036403001 Rajandran ()
7 JAYAMKONDAM TN-31-007-017-017/4
(MELANIKUZHI) 		2931007000NRG23230520220037952 24/05/2022 Ramalingam 2931007WL001324 Ramalingam 00176 IDIB000M136 1405 1405 Processed 31/05/2022 036403001 Ramalingam ()
8 JAYAMKONDAM TN-31-007-017-017/424
(MELANIKUZHI) 		2931007000NRG23230520220037957 24/05/2022 Krishnamoorthy 2931007WL001324 Krishnamoorthy 00176 IDIB000M136 1686 1686 Processed 31/05/2022 036403001 Krishnamoorthy ()
9 JAYAMKONDAM TN-31-007-017-017/454-A
(MELANIKUZHI) 		2931007000NRG23230520220037965 24/05/2022 Kavitha 2931007WL001324 Kavitha 00176 IDIB000M136 1686 1686 Processed 31/05/2022 036403001 Kavitha ()
10 JAYAMKONDAM TN-31-007-017-017/654-B
(MELANIKUZHI) 		2931007000NRG23230520220037980 24/05/2022 Savithri 2931007WL001324 Savithri 00176 IDIB000M136 1686 1686 Processed 31/05/2022 036403001 Savithri ()
11 JAYAMKONDAM TN-31-007-017-017/73
(MELANIKUZHI) 		2931007000NRG23230520220037987 24/05/2022 Kolangiyappan 2931007WL001324 Kolangiyappan 00176 IDIB000M136 843 843 Processed 31/05/2022 036403001 Kolangiyappan ()
12 JAYAMKONDAM TN-31-007-017-017/750
(MELANIKUZHI) 		2931007000NRG23230520220037992 24/05/2022 Venkatesan 2931007WL001324 Venkatesan 00176 IDIB000M136 1686 1686 Processed 31/05/2022 036403001 Venkatesan ()
13 JAYAMKONDAM TN-31-007-017-017/8
(MELANIKUZHI) 		2931007000NRG23230520220037996 24/05/2022 Kamatchi 2931007WL001324 Kamatchi 00176 IDIB000M136 1686 1686 Processed 31/05/2022 036403001 Kamatchi ()
14 JAYAMKONDAM TN-31-007-017-019/297
(MELANIKUZHI) 		2931007000NRG23230520220038002 24/05/2022 Rajeswari 2931007WL001324 Rajeswari 00176 IDIB000M136 1686 1686 Processed 31/05/2022 036403001 Rajeswari ()
SubTotal 20794 20794
15 JAYAMKONDAM TN-31-007-017-017/111
(MELANIKUZHI) 		2931007000NRG23230520220037925 24/05/2022 Soorya 2931007WL001324 Soorya 00691 IPOS0000001 1686 1686 Processed 01/06/2022 036403001 Soorya ()
SubTotal 1686 1686
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_240522FTO_228186 Indian Bank IDIB000M136 MEENSURUTTI 20794
2 JAYAMKONDAM TN2931007_240522FTO_228186 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

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