Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123FTO_1513387
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-31-007-002-002/110
(AMANAKKANTHONDI) 		2931007000NRG23300120230471125 31/01/2023 Rani 2931007WL016992 Rani 00176 IDIB000J035 1040 1040 Processed 08/02/2023 010082799 Rani ()
2 JAYAMKONDAM TN-31-007-002-002/160
(AMANAKKANTHONDI) 		2931007000NRG23300120230471132 31/01/2023 Selvaraj 2931007WL016992 Selvaraj 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Selvaraj ()
3 JAYAMKONDAM TN-31-007-002-002/175
(AMANAKKANTHONDI) 		2931007000NRG23300120230471134 31/01/2023 Sagadevan 2931007WL016992 Sagadevan 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Sagadevan ()
4 JAYAMKONDAM TN-31-007-002-002/183
(AMANAKKANTHONDI) 		2931007000NRG23300120230471136 31/01/2023 Dhanayagi 2931007WL016992 Dhanayagi 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Dhanayagi ()
5 JAYAMKONDAM TN-31-007-002-002/195
(AMANAKKANTHONDI) 		2931007000NRG23300120230471137 31/01/2023 Latha 2931007WL016992 Latha 00176 IDIB000J035 1300 1300 Processed 08/02/2023 010082799 Latha ()
6 JAYAMKONDAM TN-31-007-002-002/197
(AMANAKKANTHONDI) 		2931007000NRG23300120230471138 31/01/2023 Priya 2931007WL016992 Priya 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Priya ()
7 JAYAMKONDAM TN-31-007-002-002/255
(AMANAKKANTHONDI) 		2931007000NRG23300120230471145 31/01/2023 Selvarani 2931007WL016992 Selvarani 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Selvarani ()
8 JAYAMKONDAM TN-31-007-002-002/276
(AMANAKKANTHONDI) 		2931007000NRG23300120230471149 31/01/2023 Malarkodi 2931007WL016992 Malarkodi 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Malarkodi ()
9 JAYAMKONDAM TN-31-007-002-002/281
(AMANAKKANTHONDI) 		2931007000NRG23300120230471151 31/01/2023 Periyamma 2931007WL016992 Periyamma 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Periyamma ()
10 JAYAMKONDAM TN-31-007-002-002/286
(AMANAKKANTHONDI) 		2931007000NRG23300120230471153 31/01/2023 Tamilarasi 2931007WL016992 Tamilarasi 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Tamilarasi ()
11 JAYAMKONDAM TN-31-007-002-002/300
(AMANAKKANTHONDI) 		2931007000NRG23300120230471155 31/01/2023 Selvarani 2931007WL016992 Selvarani 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Selvarani ()
12 JAYAMKONDAM TN-31-007-002-002/336
(AMANAKKANTHONDI) 		2931007000NRG23300120230471160 31/01/2023 Rasathi 2931007WL016992 Rasathi 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Rasathi ()
13 JAYAMKONDAM TN-31-007-002-002/343
(AMANAKKANTHONDI) 		2931007000NRG23300120230471164 31/01/2023 Jeganathan 2931007WL016992 Jeganathan 00176 IDIB000J035 1300 1300 Processed 08/02/2023 010082799 Jeganathan ()
14 JAYAMKONDAM TN-31-007-002-002/361
(AMANAKKANTHONDI) 		2931007000NRG23300120230471168 31/01/2023 Balasubramaniyan 2931007WL016992 Balasubramaniyan 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Balasubramaniyan ()
15 JAYAMKONDAM TN-31-007-002-002/365
(AMANAKKANTHONDI) 		2931007000NRG23300120230471170 31/01/2023 Sarasu 2931007WL016992 Sarasu 00176 IDIB000J035 780 780 Processed 08/02/2023 010082799 Sarasu ()
16 JAYAMKONDAM TN-31-007-002-002/366
(AMANAKKANTHONDI) 		2931007000NRG23300120230471171 31/01/2023 Sentamilselvi 2931007WL016992 Sentamilselvi 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Sentamilselvi ()
17 JAYAMKONDAM TN-31-007-002-002/387
(AMANAKKANTHONDI) 		2931007000NRG23300120230471172 31/01/2023 Rani 2931007WL016992 Rani 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Rani ()
18 JAYAMKONDAM TN-31-007-002-002/425-A
(AMANAKKANTHONDI) 		2931007000NRG23300120230471178 31/01/2023 kolangi 2931007WL016992 kolangi 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 kolangi ()
19 JAYAMKONDAM TN-31-007-002-002/481
(AMANAKKANTHONDI) 		2931007000NRG23300120230471183 31/01/2023 Soodamani 2931007WL016992 Soodamani 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Soodamani ()
20 JAYAMKONDAM TN-31-007-002-002/483
(AMANAKKANTHONDI) 		2931007000NRG23300120230471184 31/01/2023 Kalaiselvi 2931007WL016992 Kalaiselvi 00176 IDIB000J035 780 780 Processed 08/02/2023 010082799 Kalaiselvi ()
21 JAYAMKONDAM TN-31-007-002-002/501
(AMANAKKANTHONDI) 		2931007000NRG23300120230471187 31/01/2023 Kalaivani 2931007WL016992 Kalaivani 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Kalaivani ()
22 JAYAMKONDAM TN-31-007-002-002/514
(AMANAKKANTHONDI) 		2931007000NRG23300120230471190 31/01/2023 Mariyammal 2931007WL016992 Mariyammal 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Mariyammal ()
23 JAYAMKONDAM TN-31-007-002-002/518
(AMANAKKANTHONDI) 		2931007000NRG23300120230471191 31/01/2023 Kokila 2931007WL016992 Kokila 00176 IDIB000J035 260 260 Processed 08/02/2023 010082799 Kokila ()
24 JAYAMKONDAM TN-31-007-002-002/54
(AMANAKKANTHONDI) 		2931007000NRG23300120230471196 31/01/2023 Punkodi 2931007WL016992 Punkodi 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Punkodi ()
25 JAYAMKONDAM TN-31-007-002-002/602
(AMANAKKANTHONDI) 		2931007000NRG23300120230471200 31/01/2023 Indrani 2931007WL016992 Indrani 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Indrani ()
26 JAYAMKONDAM TN-31-007-002-002/610
(AMANAKKANTHONDI) 		2931007000NRG23300120230471201 31/01/2023 Amirthavalli 2931007WL016992 Amirthavalli 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Amirthavalli ()
27 JAYAMKONDAM TN-31-007-002-002/611
(AMANAKKANTHONDI) 		2931007000NRG23300120230471202 31/01/2023 Parvathi 2931007WL016992 Parvathi 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Parvathi ()
28 JAYAMKONDAM TN-31-007-002-002/657
(AMANAKKANTHONDI) 		2931007000NRG23300120230471204 31/01/2023 Amsavalli 2931007WL016992 Amsavalli 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Amsavalli ()
29 JAYAMKONDAM TN-31-007-002-002/80
(AMANAKKANTHONDI) 		2931007000NRG23300120230471209 31/01/2023 Thirugnanasamantham 2931007WL016992 Thirugnanasamantham 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Thirugnanasamantham ()
30 JAYAMKONDAM TN-31-007-002-002/93
(AMANAKKANTHONDI) 		2931007000NRG23300120230471217 31/01/2023 Thangarasu 2931007WL016992 Thangarasu 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Thangarasu ()
SubTotal 42900 42900
Total 42900 42900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123FTO_1513387 Indian Bank IDIB000J035 JAYANKONDAM 42900

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