Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922APB_FTO_834320
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-31-007-002-002/360
(AMANAKKANTHONDI) 		2931007000NRG23050920220229586 05/09/2022 Vennila 2931007WL008374 Vennila 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Vennila INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-002-002/495
(AMANAKKANTHONDI) 		2931007000NRG23050920220229587 05/09/2022 Anjammal 2931007WL008374 Anjammal 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Anjammal INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-002-002/524
(AMANAKKANTHONDI) 		2931007000NRG23050920220229588 05/09/2022 Velumani 2931007WL008374 Velumani 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Velumani INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-002-002/54
(AMANAKKANTHONDI) 		2931007000NRG23050920220229589 05/09/2022 Punkodi 2931007WL008374 Punkodi 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Punkodi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-002-002/589
(AMANAKKANTHONDI) 		2931007000NRG23050920220229590 05/09/2022 Malarkodi 2931007WL008374 Malarkodi 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Malarkodi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-002-002/600
(AMANAKKANTHONDI) 		2931007000NRG23050920220229591 05/09/2022 Latha 2931007WL008374 Latha 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Latha INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-002-002/602
(AMANAKKANTHONDI) 		2931007000NRG23050920220229592 05/09/2022 Indrani 2931007WL008374 Indrani 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Indrani INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-002-002/605
(AMANAKKANTHONDI) 		2931007000NRG23050920220229593 05/09/2022 Maheshwari 2931007WL008374 Maheshwari 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Maheshwari INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-002-002/644
(AMANAKKANTHONDI) 		2931007000NRG23050920220229594 05/09/2022 Lakshmi 2931007WL008374 Lakshmi 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Lakshmi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-002-002/649
(AMANAKKANTHONDI) 		2931007000NRG23050920220229596 05/09/2022 Durgaiyammal 2931007WL008374 Durgaiyammal 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Durgaiyammal INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-002-002/651
(AMANAKKANTHONDI) 		2931007000NRG23050920220229597 05/09/2022 Anjammal 2931007WL008374 Anjammal 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Anjammal INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-002-002/663
(AMANAKKANTHONDI) 		2931007000NRG23050920220229598 05/09/2022 Chithra 2931007WL008374 Chithra 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Chithra INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-002-002/678
(AMANAKKANTHONDI) 		2931007000NRG23050920220229599 05/09/2022 Mala 2931007WL008374 Mala 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Mala INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-002-002/68
(AMANAKKANTHONDI) 		2931007000NRG23050920220229600 05/09/2022 Rani 2931007WL008374 Rani 00176 IDIB000J035 1405 1405 Processed 14/10/2022 033431818 Rani INDIAN BANK(607105)
SubTotal 19670 19670
15 JAYAMKONDAM TN-31-007-002-002/648
(AMANAKKANTHONDI) 		2931007000NRG23050920220229595 05/09/2022 Suriya 2931007WL008374 Suriya 00691 IPOS0000001 1405 1405 Processed 13/10/2022 033431818 Suriya CITY UNION BANK LIMITED(607324)
SubTotal 1405 1405
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922APB_FTO_834320 Indian Bank IDIB000J035 JAYANKONDAM 19670
2 JAYAMKONDAM TN2931007_050922APB_FTO_834320 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1405

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