Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221022FTO_1056019
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-31-007-016-001/1266
(GUNDAVELI) 		2931007000NRG23221020220293216 22/10/2022 Dhivya 2931007WL011254 Dhivya 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Dhivya ()
2 JAYAMKONDAM TN-31-007-016-016/1706
(GUNDAVELI) 		2931007000NRG23221020220293224 22/10/2022 Sangeetha 2931007WL011254 Sangeetha 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Sangeetha ()
3 JAYAMKONDAM TN-31-007-016-016/1715
(GUNDAVELI) 		2931007000NRG23221020220293225 22/10/2022 Selvamani 2931007WL011254 Selvamani 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Selvamani ()
4 JAYAMKONDAM TN-31-007-016-016/1717
(GUNDAVELI) 		2931007000NRG23221020220293226 22/10/2022 Kalpana 2931007WL011254 Kalpana 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Kalpana ()
5 JAYAMKONDAM TN-31-007-016-016/428
(GUNDAVELI) 		2931007000NRG23221020220293241 22/10/2022 Mouriya 2931007WL011254 Mouriya 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Mouriya ()
6 JAYAMKONDAM TN-31-007-016-016/428
(GUNDAVELI) 		2931007000NRG23221020220293242 22/10/2022 Mowli 2931007WL011254 Mowli 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Mowli ()
7 JAYAMKONDAM TN-31-007-016-016/444
(GUNDAVELI) 		2931007000NRG23221020220293253 22/10/2022 Umarani 2931007WL011254 Umarani 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Umarani ()
8 JAYAMKONDAM TN-31-007-016-016/446
(GUNDAVELI) 		2931007000NRG23221020220293254 22/10/2022 Sheela 2931007WL011254 Sheela 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Sheela ()
9 JAYAMKONDAM TN-31-007-016-016/841
(GUNDAVELI) 		2931007000NRG23221020220293263 22/10/2022 Mallika 2931007WL011254 Mallika 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Mallika ()
SubTotal 12960 12960
10 JAYAMKONDAM TN-31-007-016-016/1977
(GUNDAVELI) 		2931007000NRG23221020220293227 22/10/2022 Divyabharathi 2931007WL011254 Divyabharathi 00691 IPOS0000001 1440 1440 Processed 29/10/2022 014731502 Divyabharathi ()
11 JAYAMKONDAM TN-31-007-016-016/376
(GUNDAVELI) 		2931007000NRG23221020220293231 22/10/2022 Manimaran 2931007WL011254 Manimaran 00691 IPOS0000001 1440 1440 Processed 29/10/2022 014731502 Manimaran ()
12 JAYAMKONDAM TN-31-007-016-016/725
(GUNDAVELI) 		2931007000NRG23221020220293258 22/10/2022 Vanathi 2931007WL011254 Vanathi 00691 IPOS0000001 1440 1440 Processed 29/10/2022 014731502 Vanathi ()
SubTotal 4320 4320
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221022FTO_1056019 Indian Bank IDIB000M136 MEENSURUTTI 12960
2 JAYAMKONDAM TN2931007_221022FTO_1056019 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4320

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