Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221022APB_FTO_1052565
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-31-007-007-001/195
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289307 22/10/2022 Banumathi 2931007WL011192 Banumathi 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Banumathi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-007-001/204
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289309 22/10/2022 Aaruthalselvi 2931007WL011192 Aaruthalselvi 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Aaruthalselvi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-007-001/204
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289308 22/10/2022 Kumar 2931007WL011192 Kumar 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Kumar INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-007-003/105
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289311 22/10/2022 Kamaraj 2931007WL011192 Kamaraj 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Kamaraj INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-007-003/105
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289310 22/10/2022 Thavamani 2931007WL011192 Thavamani 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Thavamani INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-007-003/124
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289312 22/10/2022 Thenmozhi 2931007WL011192 Thenmozhi 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Thenmozhi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-007-007/1005
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289313 22/10/2022 Sundari 2931007WL011192 Sundari 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Sundari INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-007-007/1032
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289314 22/10/2022 Ulaganathan 2931007WL011192 Ulaganathan 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Ulaganathan INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-007-007/1111
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289315 22/10/2022 Silambarasan 2931007WL011192 Silambarasan 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Silambarasan INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-007-007/157
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289317 22/10/2022 Chinnammal 2931007WL011192 Chinnammal 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Chinnammal INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-007-007/161
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289318 22/10/2022 Achiponnu 2931007WL011192 Achiponnu 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Achiponnu INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-007-007/168
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289319 22/10/2022 Kaliyamoorthy 2931007WL011192 Kaliyamoorthy 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Kaliyamoorthy INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-007-007/168
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289320 22/10/2022 Rajeswari 2931007WL011192 Rajeswari 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Rajeswari INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-007-007/603-A
(ELAYAPERUMANALLUR) 		2931007000NRG23211020220289321 22/10/2022 Vinothkumar 2931007WL011192 Vinothkumar 00176 IDIB000M136 1686 1686 Processed 29/10/2022 014731570 Vinothkumar INDIAN BANK(607105)
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_221022APB_FTO_1052565 Indian Bank IDIB000M136 MEENSURUTTI 23604

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