Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_011022APB_FTO_956537
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-31-007-010-001/885-A
(GURUVALAPPARKOIL) 		2931007000NRG23011020220262897 01/10/2022 Sheela 2931007WL010002 Sheela 00177 IOBA0000998 1967 1967 Processed 12/10/2022 030361548 Sheela INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-010-010/133
(GURUVALAPPARKOIL) 		2931007000NRG23011020220262898 01/10/2022 Aburvam 2931007WL010002 Aburvam 00177 IOBA0000998 1967 1967 Processed 12/10/2022 030361548 Aburvam INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-010-010/144
(GURUVALAPPARKOIL) 		2931007000NRG23011020220262900 01/10/2022 Vembu 2931007WL010002 Vembu 00177 IOBA0000998 1967 1967 Processed 12/10/2022 030361548 Vembu INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-010-010/33
(GURUVALAPPARKOIL) 		2931007000NRG23011020220262901 01/10/2022 Thangam 2931007WL010002 Thangam 00177 IOBA0000998 1967 1967 Processed 12/10/2022 030361548 Thangam INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-010-010/72
(GURUVALAPPARKOIL) 		2931007000NRG23011020220262902 01/10/2022 Sasikala 2931007WL010002 Sasikala 00177 IOBA0000998 1967 1967 Processed 12/10/2022 030361548 Sasikala INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-010-010/77
(GURUVALAPPARKOIL) 		2931007000NRG23011020220262904 01/10/2022 Meena 2931007WL010002 Meena 00177 IOBA0000998 1967 1967 Processed 12/10/2022 030361548 Meena INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-010-010/77
(GURUVALAPPARKOIL) 		2931007000NRG23011020220262903 01/10/2022 Samidurai 2931007WL010002 Samidurai 00177 IOBA0000998 1967 1967 Processed 12/10/2022 030361548 Samidurai INDIAN OVERSEAS BANK(508541)
8 JAYAMKONDAM TN-31-007-010-010/836
(GURUVALAPPARKOIL) 		2931007000NRG23011020220262905 01/10/2022 Sowthiravalli 2931007WL010002 Sowthiravalli 00177 IOBA0000998 1967 1967 Processed 12/10/2022 030361548 Sowthiravalli INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-010-010/955
(GURUVALAPPARKOIL) 		2931007000NRG23011020220262906 01/10/2022 Bebymala 2931007WL010002 Bebymala 00177 IOBA0000998 1967 1967 Processed 12/10/2022 030361548 Bebymala INDIAN OVERSEAS BANK(508541)
SubTotal 17703 17703
Total 17703 17703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_011022APB_FTO_956537 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 17703

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