Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_140123APB_FTO_1449219
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-31-007-028-004/1314-C
(THALUTHALAIMEDU) 		2931007000NRG23140120230440162 14/01/2023 Aruljothi 2931007WL016408 Aruljothi 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Aruljothi INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-028-004/1336
(THALUTHALAIMEDU) 		2931007000NRG23140120230440163 14/01/2023 Sasikala 2931007WL016408 Sasikala 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Sasikala INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-028-004/1467
(THALUTHALAIMEDU) 		2931007000NRG23140120230440164 14/01/2023 Rajevgandhi 2931007WL016408 Rajevgandhi 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Rajevgandhi INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-028-004/1906
(THALUTHALAIMEDU) 		2931007000NRG23140120230440166 14/01/2023 Vellaisamy 2931007WL016408 Vellaisamy 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Vellaisamy INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-028-007/1361
(THALUTHALAIMEDU) 		2931007000NRG23140120230440168 14/01/2023 Annadurai 2931007WL016408 Annadurai 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Annadurai INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-028-007/1361
(THALUTHALAIMEDU) 		2931007000NRG23140120230440169 14/01/2023 Umapathi 2931007WL016408 Umapathi 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037290154 Umapathi STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-028-028/1218-A
(THALUTHALAIMEDU) 		2931007000NRG23140120230440170 14/01/2023 Meena 2931007WL016408 Meena 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Meena INDIAN OVERSEAS BANK(508541)
8 JAYAMKONDAM TN-31-007-028-028/1221-A
(THALUTHALAIMEDU) 		2931007000NRG23140120230440171 14/01/2023 Sudamani 2931007WL016408 Sudamani 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Sudamani INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-028-028/1262-A
(THALUTHALAIMEDU) 		2931007000NRG23140120230440172 14/01/2023 Senthamarai 2931007WL016408 Senthamarai 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-028-028/14
(THALUTHALAIMEDU) 		2931007000NRG23140120230440173 14/01/2023 Nirmala 2931007WL016408 Nirmala 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Nirmala INDIAN OVERSEAS BANK(508541)
11 JAYAMKONDAM TN-31-007-028-028/15
(THALUTHALAIMEDU) 		2931007000NRG23140120230440174 14/01/2023 Arumugam 2931007WL016408 Arumugam 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Arumugam INDIAN OVERSEAS BANK(508541)
12 JAYAMKONDAM TN-31-007-028-028/3
(THALUTHALAIMEDU) 		2931007000NRG23140120230440176 14/01/2023 Chandralega 2931007WL016408 Chandralega 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Chandralega INDIAN OVERSEAS BANK(508541)
13 JAYAMKONDAM TN-31-007-028-028/506-A
(THALUTHALAIMEDU) 		2931007000NRG23140120230440177 14/01/2023 Elangoven 2931007WL016408 Elangoven 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Elangoven INDIAN OVERSEAS BANK(508541)
14 JAYAMKONDAM TN-31-007-028-028/508-A
(THALUTHALAIMEDU) 		2931007000NRG23140120230440178 14/01/2023 Arulraj 2931007WL016408 Arulraj 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Arulraj INDIAN OVERSEAS BANK(508541)
15 JAYAMKONDAM TN-31-007-028-028/593-A
(THALUTHALAIMEDU) 		2931007000NRG23140120230440179 14/01/2023 Karuppaiyan 2931007WL016408 Karuppaiyan 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Karuppaiyan INDIAN OVERSEAS BANK(508541)
16 JAYAMKONDAM TN-31-007-028-028/660-A
(THALUTHALAIMEDU) 		2931007000NRG23140120230440180 14/01/2023 Viruthambal 2931007WL016408 Viruthambal 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Viruthambal INDIAN OVERSEAS BANK(508541)
17 JAYAMKONDAM TN-31-007-028-028/663-A
(THALUTHALAIMEDU) 		2931007000NRG23140120230440181 14/01/2023 Ganasen 2931007WL016408 Ganasen 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Ganasen INDIAN OVERSEAS BANK(508541)
18 JAYAMKONDAM TN-31-007-028-028/663-A
(THALUTHALAIMEDU) 		2931007000NRG23140120230440182 14/01/2023 Jaya 2931007WL016408 Jaya 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Jaya INDIAN OVERSEAS BANK(508541)
19 JAYAMKONDAM TN-31-007-028-028/680-A
(THALUTHALAIMEDU) 		2931007000NRG23140120230440183 14/01/2023 Thangasamy 2931007WL016408 Thangasamy 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Thangasamy INDIAN OVERSEAS BANK(508541)
20 JAYAMKONDAM TN-31-007-028-028/683
(THALUTHALAIMEDU) 		2931007000NRG23140120230440184 14/01/2023 Samiyappan 2931007WL016408 Samiyappan 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Samiyappan INDIAN OVERSEAS BANK(508541)
21 JAYAMKONDAM TN-31-007-028-028/78
(THALUTHALAIMEDU) 		2931007000NRG23140120230440185 14/01/2023 Janiba 2931007WL016408 Janiba 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Janiba INDIAN OVERSEAS BANK(508541)
22 JAYAMKONDAM TN-31-007-028-028/92
(THALUTHALAIMEDU) 		2931007000NRG23140120230440186 14/01/2023 Muthumani 2931007WL016408 Muthumani 00177 IOBA0000998 1560 1560 Processed 03/02/2023 037290154 Muthumani INDIAN OVERSEAS BANK(508541)
SubTotal 34320 34320
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_140123APB_FTO_1449219 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 34320

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