Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_281222APB_FTO_1354009
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-31-007-012-001/404
(KALUMANGALAM) 		2931007000NRG23281220220419042 28/12/2022 Ramesh 2931007WL015491 Ramesh 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-012-001/404
(KALUMANGALAM) 		2931007000NRG23281220220419043 28/12/2022 Sangeetha 2931007WL015491 Sangeetha 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Sangeetha INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-012-012/245
(KALUMANGALAM) 		2931007000NRG23281220220419044 28/12/2022 Tamilarasi 2931007WL015491 Tamilarasi 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Tamilarasi RATNAKAR BANK(607393)
4 JAYAMKONDAM TN-31-007-012-012/247
(KALUMANGALAM) 		2931007000NRG23281220220419046 28/12/2022 Kolangi 2931007WL015491 Kolangi 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Kolangi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-012-012/247
(KALUMANGALAM) 		2931007000NRG23281220220419045 28/12/2022 Tamilarasi 2931007WL015491 Tamilarasi 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Tamilarasi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-012-012/276
(KALUMANGALAM) 		2931007000NRG23281220220419048 28/12/2022 Asothai 2931007WL015491 Asothai 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Asothai CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-012-012/276
(KALUMANGALAM) 		2931007000NRG23281220220419047 28/12/2022 Ravi 2931007WL015491 Ravi 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Ravi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-012-012/316
(KALUMANGALAM) 		2931007000NRG23281220220419049 28/12/2022 Masila 2931007WL015491 Masila 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Masila INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-012-012/326
(KALUMANGALAM) 		2931007000NRG23281220220419050 28/12/2022 Indira 2931007WL015491 Indira 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-012-012/47
(KALUMANGALAM) 		2931007000NRG23281220220419051 28/12/2022 Anandhi 2931007WL015491 Anandhi 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Anandhi IDBI BANK(607095)
11 JAYAMKONDAM TN-31-007-012-012/57
(KALUMANGALAM) 		2931007000NRG23281220220419052 28/12/2022 Pubathi 2931007WL015491 Pubathi 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Pubathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-012-012/57
(KALUMANGALAM) 		2931007000NRG23281220220419053 28/12/2022 Rajagopal 2931007WL015491 Rajagopal 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Rajagopal INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-012-012/71
(KALUMANGALAM) 		2931007000NRG23281220220419055 28/12/2022 Ravi 2931007WL015491 Ravi 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Ravi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-012-012/71
(KALUMANGALAM) 		2931007000NRG23281220220419054 28/12/2022 Santhi 2931007WL015491 Santhi 00176 IDIB000U020 1686 1686 Processed 06/02/2023 017255358 Santhi CANARA BANK(508532)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_281222APB_FTO_1354009 Indian Bank IDIB000U020 UDAYARPALAYAM 23604

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