Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:23:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_270822APB_FTO_786276
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-31-007-019-019/479
(PADANILAI) 		2931007000NRG23270820220211113 27/08/2022 Devagi 2931007WL007764 Devagi 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-019-019/485
(PADANILAI) 		2931007000NRG23270820220211116 27/08/2022 Ramadoss 2931007WL007764 Ramadoss 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Ramadoss CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-019-019/487
(PADANILAI) 		2931007000NRG23270820220211117 27/08/2022 Selvarasu 2931007WL007764 Selvarasu 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Selvarasu CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-019-019/493
(PADANILAI) 		2931007000NRG23270820220211118 27/08/2022 Banumathi 2931007WL007764 Banumathi 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Banumathi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-019-019/505
(PADANILAI) 		2931007000NRG23270820220211119 27/08/2022 Santhi 2931007WL007764 Santhi 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-019-019/518
(PADANILAI) 		2931007000NRG23270820220211121 27/08/2022 Inbavalli 2931007WL007764 Inbavalli 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Inbavalli CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-019-019/518
(PADANILAI) 		2931007000NRG23270820220211120 27/08/2022 Sakthivel 2931007WL007764 Sakthivel 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Sakthivel INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-019-019/531
(PADANILAI) 		2931007000NRG23270820220211122 27/08/2022 Renganayaki 2931007WL007764 Renganayaki 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Renganayaki INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-019-019/532
(PADANILAI) 		2931007000NRG23270820220211123 27/08/2022 Dhanam 2931007WL007764 Dhanam 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Dhanam INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-019-019/593
(PADANILAI) 		2931007000NRG23270820220211124 27/08/2022 Sutha 2931007WL007764 Sutha 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Sutha CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-019-019/642
(PADANILAI) 		2931007000NRG23270820220211125 27/08/2022 Kosalai 2931007WL007764 Kosalai 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Kosalai INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-019-019/717
(PADANILAI) 		2931007000NRG23270820220211126 27/08/2022 Rajendran 2931007WL007764 Rajendran 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Rajendran CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-019-019/717
(PADANILAI) 		2931007000NRG23270820220211127 27/08/2022 Vellaiyammal 2931007WL007764 Vellaiyammal 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Vellaiyammal INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-019-019/791
(PADANILAI) 		2931007000NRG23270820220211128 27/08/2022 Sumathi 2931007WL007764 Sumathi 00176 IDIB000M136 1405 1405 Processed 05/09/2022 011286972 Sumathi INDIAN BANK(607105)
SubTotal 19670 19670
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_270822APB_FTO_786276 Indian Bank IDIB000M136 MEENSURUTTI 19670

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