Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:49:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_161122FTO_1157716
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-31-007-002-002/682
(AMANAKKANTHONDI) 		2931007000NRG23151120220336826 16/11/2022 Balakrishnan 2931007WL012686 Balakrishnan 00078 CNRB0000964 1560 1560 Processed 23/11/2022 013800351 Balakrishnan ()
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-002-002/233
(AMANAKKANTHONDI) 		2931007000NRG23151120220336738 16/11/2022 Sumalatha 2931007WL012686 Sumalatha 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Sumalatha ()
3 JAYAMKONDAM TN-31-007-002-002/31
(AMANAKKANTHONDI) 		2931007000NRG23151120220336749 16/11/2022 Santhi 2931007WL012686 Santhi 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Santhi ()
4 JAYAMKONDAM TN-31-007-002-002/386
(AMANAKKANTHONDI) 		2931007000NRG23151120220336763 16/11/2022 Habeeba 2931007WL012686 Habeeba 00176 IDIB000J035 1040 1040 Processed 23/11/2022 013800351 Habeeba ()
5 JAYAMKONDAM TN-31-007-002-002/414
(AMANAKKANTHONDI) 		2931007000NRG23151120220336767 16/11/2022 Priya 2931007WL012686 Priya 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Priya ()
6 JAYAMKONDAM TN-31-007-002-002/429-A
(AMANAKKANTHONDI) 		2931007000NRG23151120220336768 16/11/2022 Jayabal 2931007WL012686 Jayabal 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Jayabal ()
7 JAYAMKONDAM TN-31-007-002-002/544
(AMANAKKANTHONDI) 		2931007000NRG23151120220336789 16/11/2022 Kaliyammal 2931007WL012686 Kaliyammal 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Kaliyammal ()
8 JAYAMKONDAM TN-31-007-002-002/551
(AMANAKKANTHONDI) 		2931007000NRG23151120220336790 16/11/2022 Ameena 2931007WL012686 Ameena 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Ameena ()
9 JAYAMKONDAM TN-31-007-002-002/564
(AMANAKKANTHONDI) 		2931007000NRG23151120220336791 16/11/2022 Rajendran 2931007WL012686 Rajendran 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Rajendran ()
10 JAYAMKONDAM TN-31-007-002-002/582
(AMANAKKANTHONDI) 		2931007000NRG23151120220336797 16/11/2022 Senthamarai 2931007WL012686 Senthamarai 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Senthamarai ()
11 JAYAMKONDAM TN-31-007-002-002/592
(AMANAKKANTHONDI) 		2931007000NRG23151120220336802 16/11/2022 Anjammal 2931007WL012686 Anjammal 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Anjammal ()
12 JAYAMKONDAM TN-31-007-002-002/622
(AMANAKKANTHONDI) 		2931007000NRG23151120220336812 16/11/2022 Kamachi 2931007WL012686 Kamachi 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Kamachi ()
13 JAYAMKONDAM TN-31-007-002-002/679
(AMANAKKANTHONDI) 		2931007000NRG23151120220336824 16/11/2022 Bavani 2931007WL012686 Bavani 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Bavani ()
14 JAYAMKONDAM TN-31-007-002-002/680
(AMANAKKANTHONDI) 		2931007000NRG23151120220336825 16/11/2022 Saraswathi 2931007WL012686 Saraswathi 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Saraswathi ()
15 JAYAMKONDAM TN-31-007-002-002/686
(AMANAKKANTHONDI) 		2931007000NRG23151120220336827 16/11/2022 Saranya 2931007WL012686 Saranya 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Saranya ()
16 JAYAMKONDAM TN-31-007-002-002/705
(AMANAKKANTHONDI) 		2931007000NRG23151120220336828 16/11/2022 JAIBUNISHA 2931007WL012686 JAIBUNISHA 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 JAIBUNISHA ()
17 JAYAMKONDAM TN-31-007-002-002/769
(AMANAKKANTHONDI) 		2931007000NRG23151120220336831 16/11/2022 Vijaya 2931007WL012686 Vijaya 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Vijaya ()
18 JAYAMKONDAM TN-31-007-002-002/770
(AMANAKKANTHONDI) 		2931007000NRG23151120220336832 16/11/2022 Gomathi 2931007WL012686 Gomathi 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Gomathi ()
19 JAYAMKONDAM TN-31-007-002-002/783
(AMANAKKANTHONDI) 		2931007000NRG23151120220336834 16/11/2022 Amutha 2931007WL012686 Amutha 00176 IDIB000J035 1300 1300 Processed 23/11/2022 013800351 Amutha ()
20 JAYAMKONDAM TN-31-007-002-002/786
(AMANAKKANTHONDI) 		2931007000NRG23151120220336835 16/11/2022 Savithiri 2931007WL012686 Savithiri 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Savithiri ()
21 JAYAMKONDAM TN-31-007-002-002/787
(AMANAKKANTHONDI) 		2931007000NRG23151120220336836 16/11/2022 Noorjahanbeevi 2931007WL012686 Noorjahanbeevi 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Noorjahanbeevi ()
22 JAYAMKONDAM TN-31-007-002-002/789
(AMANAKKANTHONDI) 		2931007000NRG23151120220336837 16/11/2022 Deivanai 2931007WL012686 Deivanai 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Deivanai ()
23 JAYAMKONDAM TN-31-007-002-002/791
(AMANAKKANTHONDI) 		2931007000NRG23151120220336839 16/11/2022 MEHARNISHA 2931007WL012686 MEHARNISHA 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 MEHARNISHA ()
24 JAYAMKONDAM TN-31-007-002-002/794
(AMANAKKANTHONDI) 		2931007000NRG23151120220336840 16/11/2022 Selvarani 2931007WL012686 Selvarani 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Selvarani ()
25 JAYAMKONDAM TN-31-007-002-002/795
(AMANAKKANTHONDI) 		2931007000NRG23151120220336841 16/11/2022 Mumtajbegan 2931007WL012686 Mumtajbegan 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Mumtajbegan ()
26 JAYAMKONDAM TN-31-007-002-004/635
(AMANAKKANTHONDI) 		2931007000NRG23151120220336852 16/11/2022 Sakunthala 2931007WL012686 Sakunthala 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Sakunthala ()
27 JAYAMKONDAM TN-31-007-002-004/700
(AMANAKKANTHONDI) 		2931007000NRG23151120220336853 16/11/2022 Mugamathusettu 2931007WL012686 Mugamathusettu 00176 IDIB000J035 1560 1560 Processed 23/11/2022 013800351 Mugamathusettu ()
SubTotal 39780 39780
28 JAYAMKONDAM TN-31-007-002-002/346
(AMANAKKANTHONDI) 		2931007000NRG23151120220336754 16/11/2022 Prakash 2931007WL012686 Prakash 00691 IPOS0000001 1300 1300 Processed 23/11/2022 013800351 Prakash ()
29 JAYAMKONDAM TN-31-007-002-002/709
(AMANAKKANTHONDI) 		2931007000NRG23151120220336829 16/11/2022 Alimabeevi 2931007WL012686 Alimabeevi 00691 IPOS0000001 1560 1560 Processed 23/11/2022 013800351 Alimabeevi ()
30 JAYAMKONDAM TN-31-007-002-002/777
(AMANAKKANTHONDI) 		2931007000NRG23151120220336833 16/11/2022 Durgadevi 2931007WL012686 Durgadevi 00691 IPOS0000001 1560 1560 Processed 23/11/2022 013800351 Durgadevi ()
31 JAYAMKONDAM TN-31-007-002-002/799
(AMANAKKANTHONDI) 		2931007000NRG23151120220336842 16/11/2022 Amuthavalli 2931007WL012686 Amuthavalli 00691 IPOS0000001 1560 1560 Processed 23/11/2022 013800351 Amuthavalli ()
SubTotal 5980 5980
Total 47320 47320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_161122FTO_1157716 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1560
2 JAYAMKONDAM TN2931007_161122FTO_1157716 Indian Bank IDIB000J035 JAYANKONDAM 39780
3 JAYAMKONDAM TN2931007_161122FTO_1157716 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 5980

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