Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:42:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_011022FTO_953344
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-31-007-012-001/402-B
(KALUMANGALAM) 		2931007000NRG23011020220260446 01/10/2022 Vijayalakshmi 2931007WL009932 Vijayalakshmi 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Vijayalakshmi ()
2 JAYAMKONDAM TN-31-007-012-001/432
(KALUMANGALAM) 		2931007000NRG23011020220260454 01/10/2022 Janagi 2931007WL009932 Janagi 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Janagi ()
3 JAYAMKONDAM TN-31-007-012-001/438
(KALUMANGALAM) 		2931007000NRG23011020220260456 01/10/2022 Natarajan 2931007WL009932 Natarajan 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Natarajan ()
4 JAYAMKONDAM TN-31-007-012-001/446
(KALUMANGALAM) 		2931007000NRG23011020220260457 01/10/2022 Rani 2931007WL009932 Rani 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Rani ()
5 JAYAMKONDAM TN-31-007-012-001/462
(KALUMANGALAM) 		2931007000NRG23011020220260458 01/10/2022 Kala 2931007WL009932 Kala 00176 IDIB000U020 260 260 Processed 12/10/2022 030361529 Kala ()
6 JAYAMKONDAM TN-31-007-012-001/462
(KALUMANGALAM) 		2931007000NRG23011020220260459 01/10/2022 Selvarasu 2931007WL009932 Selvarasu 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Selvarasu ()
7 JAYAMKONDAM TN-31-007-012-001/481
(KALUMANGALAM) 		2931007000NRG23011020220260461 01/10/2022 Manimegalai 2931007WL009932 Manimegalai 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Manimegalai ()
8 JAYAMKONDAM TN-31-007-012-001/482
(KALUMANGALAM) 		2931007000NRG23011020220260462 01/10/2022 Sathiya 2931007WL009932 Sathiya 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Sathiya ()
9 JAYAMKONDAM TN-31-007-012-001/493
(KALUMANGALAM) 		2931007000NRG23011020220260463 01/10/2022 Sangeetha 2931007WL009932 Sangeetha 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Sangeetha ()
10 JAYAMKONDAM TN-31-007-012-001/497
(KALUMANGALAM) 		2931007000NRG23011020220260464 01/10/2022 Kaviya 2931007WL009932 Kaviya 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Kaviya ()
11 JAYAMKONDAM TN-31-007-012-001/499
(KALUMANGALAM) 		2931007000NRG23011020220260465 01/10/2022 Sasikala 2931007WL009932 Sasikala 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Sasikala ()
12 JAYAMKONDAM TN-31-007-012-001/505
(KALUMANGALAM) 		2931007000NRG23011020220260466 01/10/2022 Yamuna 2931007WL009932 Yamuna 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Yamuna ()
13 JAYAMKONDAM TN-31-007-012-012/19
(KALUMANGALAM) 		2931007000NRG23011020220260478 01/10/2022 Appadurai 2931007WL009932 Appadurai 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Appadurai ()
14 JAYAMKONDAM TN-31-007-012-012/23
(KALUMANGALAM) 		2931007000NRG23011020220260490 01/10/2022 Gandhimathi 2931007WL009932 Gandhimathi 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Gandhimathi ()
15 JAYAMKONDAM TN-31-007-012-012/24
(KALUMANGALAM) 		2931007000NRG23011020220260491 01/10/2022 Chinnadurai 2931007WL009932 Chinnadurai 00176 IDIB000U020 260 260 Processed 12/10/2022 030361529 Chinnadurai ()
16 JAYAMKONDAM TN-31-007-012-012/246
(KALUMANGALAM) 		2931007000NRG23011020220260497 01/10/2022 Anjappan 2931007WL009932 Anjappan 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Anjappan ()
17 JAYAMKONDAM TN-31-007-012-012/34
(KALUMANGALAM) 		2931007000NRG23011020220260528 01/10/2022 Nivetha 2931007WL009932 Nivetha 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Nivetha ()
18 JAYAMKONDAM TN-31-007-012-012/53
(KALUMANGALAM) 		2931007000NRG23011020220260540 01/10/2022 Saranya 2931007WL009932 Saranya 00176 IDIB000U020 1560 1560 Processed 12/10/2022 030361529 Saranya ()
19 JAYAMKONDAM TN-31-007-012-012/56
(KALUMANGALAM) 		2931007000NRG23011020220260546 01/10/2022 Karthick 2931007WL009932 Karthick 00176 IDIB000U020 1300 1300 Processed 12/10/2022 030361529 Karthick ()
20 JAYAMKONDAM TN-31-007-012-012/60
(KALUMANGALAM) 		2931007000NRG23011020220260551 01/10/2022 Vijay 2931007WL009932 Vijay 00176 IDIB000U020 1040 1040 Processed 12/10/2022 030361529 Vijay ()
21 JAYAMKONDAM TN-31-007-012-012/62
(KALUMANGALAM) 		2931007000NRG23011020220260552 01/10/2022 Palanivel 2931007WL009932 Palanivel 00176 IDIB000U020 520 520 Processed 12/10/2022 030361529 Palanivel ()
SubTotal 28340 28340
22 JAYAMKONDAM TN-31-007-012-001/474
(KALUMANGALAM) 		2931007000NRG23011020220260460 01/10/2022 Diviya 2931007WL009932 Diviya 00691 IPOS0000001 1300 1300 Processed 12/10/2022 030361529 Diviya ()
SubTotal 1300 1300
Total 29640 29640

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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_953344 Indian Bank IDIB000U020 UDAYARPALAYAM 28340
2 JAYAMKONDAM TN2931007_011022FTO_953344 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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