Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:46:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020522FTO_174139
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-31-007-021-021/26
(PERIAVALAYAM) 		2931007000NRG23020520220007408 02/05/2022 sitrarasan 2931007WL000470 sitrarasan 00078 CNRB0000964 1560 1560 Processed 13/05/2022 018427862 sitrarasan ()
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-021-021/414-A
(PERIAVALAYAM) 		2931007000NRG23020520220007410 02/05/2022 Indra 2931007WL000470 Indra 00176 IDIB000J035 1560 1560 Processed 13/05/2022 018427862 Indra ()
3 JAYAMKONDAM TN-31-007-021-021/49
(PERIAVALAYAM) 		2931007000NRG23020520220007413 02/05/2022 Rani 2931007WL000470 Rani 00176 IDIB000J035 1560 1560 Processed 13/05/2022 018427862 Rani ()
4 JAYAMKONDAM TN-31-007-021-021/542-C
(PERIAVALAYAM) 		2931007000NRG23020520220007415 02/05/2022 Annalakshmi 2931007WL000470 Annalakshmi 00176 IDIB000J035 1560 1560 Processed 13/05/2022 018427862 Annalakshmi ()
5 JAYAMKONDAM TN-31-007-021-021/544-A
(PERIAVALAYAM) 		2931007000NRG23020520220007416 02/05/2022 Latha 2931007WL000470 Latha 00176 IDIB000J035 1560 1560 Processed 13/05/2022 018427862 Latha ()
6 JAYAMKONDAM TN-31-007-021-021/717
(PERIAVALAYAM) 		2931007000NRG23020520220007418 02/05/2022 Arularasi 2931007WL000470 Arularasi 00176 IDIB000J035 1560 1560 Processed 13/05/2022 018427862 Arularasi ()
7 JAYAMKONDAM TN-31-007-021-021/718
(PERIAVALAYAM) 		2931007000NRG23020520220007419 02/05/2022 Rajeswari 2931007WL000470 Rajeswari 00176 IDIB000J035 1560 1560 Processed 13/05/2022 018427862 Rajeswari ()
8 JAYAMKONDAM TN-31-007-021-021/719
(PERIAVALAYAM) 		2931007000NRG23020520220007420 02/05/2022 Rekkavathi 2931007WL000470 Rekkavathi 00176 IDIB000J035 1560 1560 Processed 13/05/2022 018427862 Rekkavathi ()
9 JAYAMKONDAM TN-31-007-021-021/720
(PERIAVALAYAM) 		2931007000NRG23020520220007421 02/05/2022 Vanaja 2931007WL000470 Vanaja 00176 IDIB000J035 1560 1560 Processed 13/05/2022 018427862 Vanaja ()
10 JAYAMKONDAM TN-31-007-021-021/725
(PERIAVALAYAM) 		2931007000NRG23020520220007422 02/05/2022 Ravindran 2931007WL000470 Ravindran 00176 IDIB000J035 1560 1560 Processed 13/05/2022 018427862 Ravindran ()
11 JAYAMKONDAM TN-31-007-021-021/743
(PERIAVALAYAM) 		2931007000NRG23020520220007426 02/05/2022 Abina 2931007WL000470 Abina 00176 IDIB000J035 1560 1560 Processed 13/05/2022 018427862 Abina ()
SubTotal 15600 15600
12 JAYAMKONDAM TN-31-007-021-021/752
(PERIAVALAYAM) 		2931007000NRG23020520220007428 02/05/2022 Parameswaran 2931007WL000470 Parameswaran 00415 SBIN0000998 1560 1560 Processed 13/05/2022 018427862 Parameswaran ()
SubTotal 1560 1560
13 JAYAMKONDAM TN-31-007-021-021/732
(PERIAVALAYAM) 		2931007000NRG23020520220007423 02/05/2022 Meena 2931007WL000470 Meena 00691 IPOS0000001 1560 1560 Processed 14/05/2022 018427862 Meena ()
14 JAYAMKONDAM TN-31-007-021-021/738
(PERIAVALAYAM) 		2931007000NRG23020520220007424 02/05/2022 Kalpana 2931007WL000470 Kalpana 00691 IPOS0000001 1560 1560 Processed 14/05/2022 018427862 Kalpana ()
15 JAYAMKONDAM TN-31-007-021-021/751
(PERIAVALAYAM) 		2931007000NRG23020520220007427 02/05/2022 Ramaiyan 2931007WL000470 Ramaiyan 00691 IPOS0000001 1560 1560 Processed 14/05/2022 018427862 Ramaiyan ()
SubTotal 4680 4680
Total 23400 23400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020522FTO_174139 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1560
2 JAYAMKONDAM TN2931007_020522FTO_174139 Indian Bank IDIB000J035 JAYANKONDAM 15600
3 JAYAMKONDAM TN2931007_020522FTO_174139 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1560
4 JAYAMKONDAM TN2931007_020522FTO_174139 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4680

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