Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_011022FTO_956362
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-31-007-016-016/1010
(GUNDAVELI) 		2931007000NRG23011020220262285 01/10/2022 Senthamilselvi 2931007WL009975 Senthamilselvi 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Senthamilselvi ()
2 JAYAMKONDAM TN-31-007-016-016/1010
(GUNDAVELI) 		2931007000NRG23011020220262286 01/10/2022 Vijayalakshmi 2931007WL009975 Vijayalakshmi 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Vijayalakshmi ()
3 JAYAMKONDAM TN-31-007-016-016/1160
(GUNDAVELI) 		2931007000NRG23011020220262287 01/10/2022 Kalaiselvi 2931007WL009975 Kalaiselvi 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Kalaiselvi ()
4 JAYAMKONDAM TN-31-007-016-016/1416-A
(GUNDAVELI) 		2931007000NRG23011020220262291 01/10/2022 Anjugam 2931007WL009975 Anjugam 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Anjugam ()
5 JAYAMKONDAM TN-31-007-016-016/1416-A
(GUNDAVELI) 		2931007000NRG23011020220262290 01/10/2022 Rajendran 2931007WL009975 Rajendran 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Rajendran ()
6 JAYAMKONDAM TN-31-007-016-016/1709
(GUNDAVELI) 		2931007000NRG23011020220262293 01/10/2022 Ponnguzhali 2931007WL009975 Ponnguzhali 00176 IDIB000M136 960 960 Processed 12/10/2022 030361529 Ponnguzhali ()
7 JAYAMKONDAM TN-31-007-016-016/1716
(GUNDAVELI) 		2931007000NRG23011020220262295 01/10/2022 Kalaiselvi 2931007WL009975 Kalaiselvi 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Kalaiselvi ()
8 JAYAMKONDAM TN-31-007-016-016/1716
(GUNDAVELI) 		2931007000NRG23011020220262294 01/10/2022 Shanmugasundaram 2931007WL009975 Shanmugasundaram 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Shanmugasundaram ()
9 JAYAMKONDAM TN-31-007-016-016/1771
(GUNDAVELI) 		2931007000NRG23011020220262296 01/10/2022 Kamali 2931007WL009975 Kamali 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Kamali ()
10 JAYAMKONDAM TN-31-007-016-016/1875
(GUNDAVELI) 		2931007000NRG23011020220262299 01/10/2022 Manju 2931007WL009975 Manju 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Manju ()
11 JAYAMKONDAM TN-31-007-016-016/1875
(GUNDAVELI) 		2931007000NRG23011020220262298 01/10/2022 Raja 2931007WL009975 Raja 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Raja ()
12 JAYAMKONDAM TN-31-007-016-016/722
(GUNDAVELI) 		2931007000NRG23011020220262307 01/10/2022 Kamali 2931007WL009975 Kamali 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Kamali ()
13 JAYAMKONDAM TN-31-007-016-016/723
(GUNDAVELI) 		2931007000NRG23011020220262308 01/10/2022 Saroja 2931007WL009975 Saroja 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Saroja ()
14 JAYAMKONDAM TN-31-007-016-016/747
(GUNDAVELI) 		2931007000NRG23011020220262323 01/10/2022 Munusamy 2931007WL009975 Munusamy 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Munusamy ()
15 JAYAMKONDAM TN-31-007-016-016/752
(GUNDAVELI) 		2931007000NRG23011020220262330 01/10/2022 Elayaraja 2931007WL009975 Elayaraja 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Elayaraja ()
16 JAYAMKONDAM TN-31-007-016-016/767
(GUNDAVELI) 		2931007000NRG23011020220262339 01/10/2022 Rajendran 2931007WL009975 Rajendran 00176 IDIB000M136 1440 1440 Processed 12/10/2022 030361529 Rajendran ()
SubTotal 22560 22560
Total 22560 22560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_011022FTO_956362 Indian Bank IDIB000M136 MEENSURUTTI 22560

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