Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123FTO_1507966
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-31-007-022-001/615-A
(PILICHIKUZHI) 		2931007000NRG23300120230463004 30/01/2023 Kanmani 2931007WL016875 Kanmani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Kanmani ()
2 JAYAMKONDAM TN-31-007-022-022/136-A
(PILICHIKUZHI) 		2931007000NRG23300120230463009 30/01/2023 Pazhanivel 2931007WL016875 Pazhanivel 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Pazhanivel ()
3 JAYAMKONDAM TN-31-007-022-022/181-A
(PILICHIKUZHI) 		2931007000NRG23300120230463013 30/01/2023 Selvi 2931007WL016875 Selvi 00176 IDIB000U020 1040 1040 Processed 08/02/2023 010082799 Selvi ()
4 JAYAMKONDAM TN-31-007-022-022/223-A
(PILICHIKUZHI) 		2931007000NRG23300120230463016 30/01/2023 Sivaprakasam 2931007WL016875 Sivaprakasam 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Sivaprakasam ()
5 JAYAMKONDAM TN-31-007-022-022/240-A
(PILICHIKUZHI) 		2931007000NRG23300120230463018 30/01/2023 Raja 2931007WL016875 Raja 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Raja ()
6 JAYAMKONDAM TN-31-007-022-022/241-A
(PILICHIKUZHI) 		2931007000NRG23300120230463019 30/01/2023 Shalini 2931007WL016875 Shalini 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Shalini ()
7 JAYAMKONDAM TN-31-007-022-022/278-B
(PILICHIKUZHI) 		2931007000NRG23300120230463022 30/01/2023 Sakuthala 2931007WL016875 Sakuthala 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Sakuthala ()
8 JAYAMKONDAM TN-31-007-022-022/279-A
(PILICHIKUZHI) 		2931007000NRG23300120230463024 30/01/2023 Kaliyamoorthy 2931007WL016875 Kaliyamoorthy 00176 IDIB000U020 1040 1040 Processed 08/02/2023 010082799 Kaliyamoorthy ()
9 JAYAMKONDAM TN-31-007-022-022/291-A
(PILICHIKUZHI) 		2931007000NRG23300120230463026 30/01/2023 Akila 2931007WL016875 Akila 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Akila ()
10 JAYAMKONDAM TN-31-007-022-022/313-A
(PILICHIKUZHI) 		2931007000NRG23300120230463029 30/01/2023 Annadurai 2931007WL016875 Annadurai 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Annadurai ()
11 JAYAMKONDAM TN-31-007-022-022/340-A
(PILICHIKUZHI) 		2931007000NRG23300120230463033 30/01/2023 Annadurai 2931007WL016875 Annadurai 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Annadurai ()
12 JAYAMKONDAM TN-31-007-022-022/341-A
(PILICHIKUZHI) 		2931007000NRG23300120230463034 30/01/2023 Aboorvam 2931007WL016875 Aboorvam 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Aboorvam ()
13 JAYAMKONDAM TN-31-007-022-022/364-B
(PILICHIKUZHI) 		2931007000NRG23300120230463035 30/01/2023 Mathubala 2931007WL016875 Mathubala 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Mathubala ()
14 JAYAMKONDAM TN-31-007-022-022/375-B
(PILICHIKUZHI) 		2931007000NRG23300120230463036 30/01/2023 Saminathan 2931007WL016875 Saminathan 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Saminathan ()
15 JAYAMKONDAM TN-31-007-022-022/378-A
(PILICHIKUZHI) 		2931007000NRG23300120230463037 30/01/2023 dhanalakshmi 2931007WL016875 dhanalakshmi 00176 IDIB000U020 780 780 Processed 08/02/2023 010082799 dhanalakshmi ()
16 JAYAMKONDAM TN-31-007-022-022/38-A
(PILICHIKUZHI) 		2931007000NRG23300120230463038 30/01/2023 Dhanavel 2931007WL016875 Dhanavel 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Dhanavel ()
17 JAYAMKONDAM TN-31-007-022-022/424-A
(PILICHIKUZHI) 		2931007000NRG23300120230463041 30/01/2023 Rajenthiran 2931007WL016875 Rajenthiran 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Rajenthiran ()
18 JAYAMKONDAM TN-31-007-022-022/425-A
(PILICHIKUZHI) 		2931007000NRG23300120230463042 30/01/2023 Sumathi 2931007WL016875 Sumathi 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Sumathi ()
19 JAYAMKONDAM TN-31-007-022-022/439-B
(PILICHIKUZHI) 		2931007000NRG23300120230463044 30/01/2023 Pazhakalaiselvi 2931007WL016875 Pazhakalaiselvi 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Pazhakalaiselvi ()
20 JAYAMKONDAM TN-31-007-022-022/483-A
(PILICHIKUZHI) 		2931007000NRG23300120230463046 30/01/2023 Ambujam 2931007WL016875 Ambujam 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Ambujam ()
21 JAYAMKONDAM TN-31-007-022-022/703-A
(PILICHIKUZHI) 		2931007000NRG23300120230463053 30/01/2023 dhakshanamoorthi 2931007WL016875 dhakshanamoorthi 00176 IDIB000U020 780 780 Processed 08/02/2023 010082799 dhakshanamoorthi ()
22 JAYAMKONDAM TN-31-007-022-022/707
(PILICHIKUZHI) 		2931007000NRG23300120230463055 30/01/2023 Arivukarasan 2931007WL016875 Arivukarasan 00176 IDIB000U020 1040 1040 Processed 08/02/2023 010082799 Arivukarasan ()
23 JAYAMKONDAM TN-31-007-022-022/707
(PILICHIKUZHI) 		2931007000NRG23300120230463054 30/01/2023 Renuga 2931007WL016875 Renuga 00176 IDIB000U020 1040 1040 Processed 08/02/2023 010082799 Renuga ()
24 JAYAMKONDAM TN-31-007-022-022/840
(PILICHIKUZHI) 		2931007000NRG23300120230463061 30/01/2023 Ponmalar 2931007WL016875 Ponmalar 00176 IDIB000U020 1040 1040 Processed 08/02/2023 010082799 Ponmalar ()
SubTotal 29120 29120
Total 29120 29120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_300123FTO_1507966 Indian Bank IDIB000U020 UDAYARPALAYAM 29120

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