Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323FTO_1653451
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-31-007-015-015/1072
(KATTAGARAM) 		2931007000NRG23160320230667231 16/03/2023 Yogawathi 2931007WL019691 Yogawathi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730828 Yogawathi ()
2 JAYAMKONDAM TN-31-007-015-015/201
(KATTAGARAM) 		2931007000NRG23160320230667273 16/03/2023 Arivazhagan 2931007WL019694 Arivazhagan 00176 IDIB000M136 843 843 Processed 31/03/2023 025730828 Arivazhagan ()
3 JAYAMKONDAM TN-31-007-015-015/415
(KATTAGARAM) 		2931007000NRG23160320230667254 16/03/2023 Arivazhagan 2931007WL019693 Arivazhagan 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730828 Arivazhagan ()
4 JAYAMKONDAM TN-31-007-015-015/429
(KATTAGARAM) 		2931007000NRG23160320230667256 16/03/2023 Banumathi 2931007WL019693 Banumathi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730828 Banumathi ()
5 JAYAMKONDAM TN-31-007-015-015/462
(KATTAGARAM) 		2931007000NRG23160320230667263 16/03/2023 Samidurai 2931007WL019693 Samidurai 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730828 Samidurai ()
6 JAYAMKONDAM TN-31-007-015-015/599
(KATTAGARAM) 		2931007000NRG23160320230667237 16/03/2023 Thagasamy 2931007WL019691 Thagasamy 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730828 Thagasamy ()
7 JAYAMKONDAM TN-31-007-015-015/739
(KATTAGARAM) 		2931007000NRG23160320230667240 16/03/2023 Mani 2931007WL019691 Mani 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730828 Mani ()
8 JAYAMKONDAM TN-31-007-015-015/898
(KATTAGARAM) 		2931007000NRG23160320230667268 16/03/2023 Kanimozhi 2931007WL019693 Kanimozhi 00176 IDIB000M136 1686 1686 Processed 31/03/2023 025730828 Kanimozhi ()
SubTotal 12645 12645
9 JAYAMKONDAM TN-31-007-015-015/892-A
(KATTAGARAM) 		2931007000NRG23160320230667267 16/03/2023 Vasugi 2931007WL019693 Vasugi 00691 IPOS0000001 1686 1686 Processed 30/03/2023 025730828 Vasugi ()
SubTotal 1686 1686
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160323FTO_1653451 Indian Bank IDIB000M136 MEENSURUTTI 12645
2 JAYAMKONDAM TN2931007_160323FTO_1653451 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1686

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