Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:28:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_240522FTO_228206
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-31-007-016-001/1510-A
(GUNDAVELI) 		2931007000NRG23230520220038198 24/05/2022 Pattusamy 2931007WL001328 Pattusamy 00176 IDIB000M136 1560 1560 Processed 31/05/2022 036403001 Pattusamy ()
2 JAYAMKONDAM TN-31-007-016-016/1184
(GUNDAVELI) 		2931007000NRG23230520220038215 24/05/2022 Pandiyan 2931007WL001328 Pandiyan 00176 IDIB000M136 1560 1560 Processed 31/05/2022 036403001 Pandiyan ()
3 JAYAMKONDAM TN-31-007-016-016/1668
(GUNDAVELI) 		2931007000NRG23230520220038217 24/05/2022 Ramya 2931007WL001328 Ramya 00176 IDIB000M136 1560 1560 Processed 31/05/2022 036403001 Ramya ()
4 JAYAMKONDAM TN-31-007-016-016/1842
(GUNDAVELI) 		2931007000NRG23230520220038218 24/05/2022 Velambal 2931007WL001328 Velambal 00176 IDIB000M136 1300 1300 Processed 31/05/2022 036403001 Velambal ()
5 JAYAMKONDAM TN-31-007-016-016/1851
(GUNDAVELI) 		2931007000NRG23230520220038219 24/05/2022 Kannan 2931007WL001328 Kannan 00176 IDIB000M136 1300 1300 Processed 31/05/2022 036403001 Kannan ()
6 JAYAMKONDAM TN-31-007-016-016/1851
(GUNDAVELI) 		2931007000NRG23230520220038220 24/05/2022 Thilagavathi 2931007WL001328 Thilagavathi 00176 IDIB000M136 1560 1560 Processed 31/05/2022 036403001 Thilagavathi ()
7 JAYAMKONDAM TN-31-007-016-016/1868
(GUNDAVELI) 		2931007000NRG23230520220038222 24/05/2022 Vanaja 2931007WL001328 Vanaja 00176 IDIB000M136 1560 1560 Processed 31/05/2022 036403001 Vanaja ()
8 JAYAMKONDAM TN-31-007-016-016/661
(GUNDAVELI) 		2931007000NRG23230520220038243 24/05/2022 Velavan 2931007WL001328 Velavan 00176 IDIB000M136 1560 1560 Processed 31/05/2022 036403001 Velavan ()
9 JAYAMKONDAM TN-31-007-016-016/926
(GUNDAVELI) 		2931007000NRG23230520220038257 24/05/2022 Jayalakshmi 2931007WL001328 Jayalakshmi 00176 IDIB000M136 1040 1040 Processed 31/05/2022 036403001 Jayalakshmi ()
10 JAYAMKONDAM TN-31-007-016-016/926
(GUNDAVELI) 		2931007000NRG23230520220038256 24/05/2022 Rajasekar 2931007WL001328 Rajasekar 00176 IDIB000M136 1300 1300 Processed 31/05/2022 036403001 Rajasekar ()
SubTotal 14300 14300
11 JAYAMKONDAM TN-31-007-016-016/1860
(GUNDAVELI) 		2931007000NRG23230520220038221 24/05/2022 Ayyappan 2931007WL001328 Ayyappan 00691 IPOS0000001 1560 1560 Processed 01/06/2022 036403001 Ayyappan ()
SubTotal 1560 1560
Total 15860 15860

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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_228206 Indian Bank IDIB000M136 MEENSURUTTI 14300
2 JAYAMKONDAM TN2931007_240522FTO_228206 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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