Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:16:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_250722FTO_603329
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) 		2931007000NRG23250720220155032 25/07/2022 sitrarasan 2931007WL005623 sitrarasan 00078 CNRB0000964 1560 1560 Processed 04/08/2022 015745985 sitrarasan ()
2 JAYAMKONDAM TN-31-007-021-021/600
(PERIAVALAYAM) 		2931007000NRG23250720220155069 25/07/2022 Abinaya 2931007WL005623 Abinaya 00078 CNRB0000964 1560 1560 Processed 04/08/2022 015745985 Abinaya ()
SubTotal 3120 3120
3 JAYAMKONDAM TN-31-007-021-021/721
(PERIAVALAYAM) 		2931007000NRG23250720220155081 25/07/2022 Ananthi 2931007WL005623 Ananthi 00078 CNRB0001611 1560 1560 Processed 04/08/2022 015745985 Ananthi ()
SubTotal 1560 1560
4 JAYAMKONDAM TN-31-007-021-021/182-A
(PERIAVALAYAM) 		2931007000NRG23250720220155021 25/07/2022 Arunkumar 2931007WL005623 Arunkumar 00176 IDIB000J035 1560 1560 Processed 04/08/2022 015745985 Arunkumar ()
5 JAYAMKONDAM TN-31-007-021-021/383
(PERIAVALAYAM) 		2931007000NRG23250720220155041 25/07/2022 Rani 2931007WL005623 Rani 00176 IDIB000J035 1560 1560 Rejected 08/08/2022 015745985 No Such Account
6 JAYAMKONDAM TN-31-007-021-021/408-A
(PERIAVALAYAM) 		2931007000NRG23250720220155052 25/07/2022 Thenmozhi 2931007WL005623 Thenmozhi 00176 IDIB000J035 1560 1560 Processed 04/08/2022 015745985 Thenmozhi ()
7 JAYAMKONDAM TN-31-007-021-021/414-A
(PERIAVALAYAM) 		2931007000NRG23250720220155054 25/07/2022 Indra 2931007WL005623 Indra 00176 IDIB000J035 1560 1560 Rejected 08/08/2022 015745985 No Such Account
8 JAYAMKONDAM TN-31-007-021-021/49
(PERIAVALAYAM) 		2931007000NRG23250720220155060 25/07/2022 Rani 2931007WL005623 Rani 00176 IDIB000J035 1560 1560 Processed 04/08/2022 015745985 Rani ()
9 JAYAMKONDAM TN-31-007-021-021/542-C
(PERIAVALAYAM) 		2931007000NRG23250720220155064 25/07/2022 Annalakshmi 2931007WL005623 Annalakshmi 00176 IDIB000J035 1560 1560 Processed 04/08/2022 015745985 Annalakshmi ()
10 JAYAMKONDAM TN-31-007-021-021/714
(PERIAVALAYAM) 		2931007000NRG23250720220155076 25/07/2022 Ishwarya 2931007WL005623 Ishwarya 00176 IDIB000J035 1560 1560 Processed 04/08/2022 015745985 Ishwarya ()
11 JAYAMKONDAM TN-31-007-021-021/715
(PERIAVALAYAM) 		2931007000NRG23250720220155077 25/07/2022 Durgadevi 2931007WL005623 Durgadevi 00176 IDIB000J035 1560 1560 Processed 04/08/2022 015745985 Durgadevi ()
12 JAYAMKONDAM TN-31-007-021-021/717
(PERIAVALAYAM) 		2931007000NRG23250720220155078 25/07/2022 Arularasi 2931007WL005623 Arularasi 00176 IDIB000J035 1560 1560 Processed 04/08/2022 015745985 Arularasi ()
13 JAYAMKONDAM TN-31-007-021-021/718
(PERIAVALAYAM) 		2931007000NRG23250720220155079 25/07/2022 Rajeswari 2931007WL005623 Rajeswari 00176 IDIB000J035 1560 1560 Processed 04/08/2022 015745985 Rajeswari ()
14 JAYAMKONDAM TN-31-007-021-021/719
(PERIAVALAYAM) 		2931007000NRG23250720220155080 25/07/2022 Rekkavathi 2931007WL005623 Rekkavathi 00176 IDIB000J035 1560 1560 Processed 04/08/2022 015745985 Rekkavathi ()
15 JAYAMKONDAM TN-31-007-021-021/725
(PERIAVALAYAM) 		2931007000NRG23250720220155082 25/07/2022 Ravindran 2931007WL005623 Ravindran 00176 IDIB000J035 1560 1560 Processed 04/08/2022 015745985 Ravindran ()
16 JAYAMKONDAM TN-31-007-021-021/729
(PERIAVALAYAM) 		2931007000NRG23250720220155084 25/07/2022 Gomathi 2931007WL005623 Gomathi 00176 IDIB000J035 1560 1560 Processed 04/08/2022 015745985 Gomathi ()
17 JAYAMKONDAM TN-31-007-021-021/746
(PERIAVALAYAM) 		2931007000NRG23250720220155088 25/07/2022 Asha 2931007WL005623 Asha 00176 IDIB000J035 1560 1560 Processed 04/08/2022 015745985 Asha ()
SubTotal 21840 21840
18 JAYAMKONDAM TN-31-007-021-021/752
(PERIAVALAYAM) 		2931007000NRG23250720220155089 25/07/2022 Parameswaran 2931007WL005623 Parameswaran 00415 SBIN0000998 1560 1560 Processed 04/08/2022 015745985 Parameswaran ()
SubTotal 1560 1560
19 JAYAMKONDAM TN-31-007-021-021/202
(PERIAVALAYAM) 		2931007000NRG23250720220155026 25/07/2022 Shanthi 2931007WL005623 Shanthi 00691 IPOS0000001 1560 1560 Processed 04/08/2022 015745985 Shanthi ()
20 JAYAMKONDAM TN-31-007-021-021/728
(PERIAVALAYAM) 		2931007000NRG23250720220155083 25/07/2022 Valarmathi 2931007WL005623 Valarmathi 00691 IPOS0000001 1560 1560 Processed 04/08/2022 015745985 Valarmathi ()
21 JAYAMKONDAM TN-31-007-021-021/738
(PERIAVALAYAM) 		2931007000NRG23250720220155086 25/07/2022 Kalpana 2931007WL005623 Kalpana 00691 IPOS0000001 1560 1560 Processed 04/08/2022 015745985 Kalpana ()
22 JAYAMKONDAM TN-31-007-021-021/756
(PERIAVALAYAM) 		2931007000NRG23250720220155090 25/07/2022 Santhi 2931007WL005623 Santhi 00691 IPOS0000001 1560 1560 Processed 04/08/2022 015745985 Santhi ()
23 JAYAMKONDAM TN-31-007-021-021/79-A
(PERIAVALAYAM) 		2931007000NRG23250720220155092 25/07/2022 Kaliyan 2931007WL005623 Kaliyan 00691 IPOS0000001 1560 1560 Processed 04/08/2022 015745985 Kaliyan ()
SubTotal 7800 7800
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_250722FTO_603329 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 3120
2 JAYAMKONDAM TN2931007_250722FTO_603329 Canara Bank CNRB0001611 ERUVANGUDI 1560
3 JAYAMKONDAM TN2931007_250722FTO_603329 Indian Bank IDIB000J035 JAYANKONDAM 21840
4 JAYAMKONDAM TN2931007_250722FTO_603329 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1560
5 JAYAMKONDAM TN2931007_250722FTO_603329 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 7800

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