Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_011022APB_FTO_953360
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-31-007-019-019/38
(PADANILAI) 		2931007000NRG23011020220261434 01/10/2022 Elavarasan 2931007WL009949 Elavarasan 00176 IDIB000M136 1603 1603 Processed 13/10/2022 030361548 Elavarasan INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-019-019/390
(PADANILAI) 		2931007000NRG23011020220261435 01/10/2022 Gunasekaran 2931007WL009949 Gunasekaran 00176 IDIB000M136 1603 1603 Processed 13/10/2022 030361548 Gunasekaran INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-019-019/431
(PADANILAI) 		2931007000NRG23011020220261449 01/10/2022 Elavarasi 2931007WL009955 Elavarasi 00176 IDIB000M136 1374 1374 Processed 13/10/2022 030361548 Elavarasi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-019-019/438
(PADANILAI) 		2931007000NRG23011020220261450 01/10/2022 Pandiyavel 2931007WL009955 Pandiyavel 00176 IDIB000M136 1374 1374 Processed 12/10/2022 030361548 Pandiyavel CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-019-019/459
(PADANILAI) 		2931007000NRG23011020220261451 01/10/2022 Seethai 2931007WL009955 Seethai 00176 IDIB000M136 1374 1374 Processed 13/10/2022 030361548 Seethai INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-019-019/568
(PADANILAI) 		2931007000NRG23011020220261440 01/10/2022 Asaithambi 2931007WL009952 Asaithambi 00176 IDIB000M136 1603 1603 Processed 13/10/2022 030361548 Asaithambi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-019-019/585
(PADANILAI) 		2931007000NRG23011020220261441 01/10/2022 Sakunthavalli 2931007WL009952 Sakunthavalli 00176 IDIB000M136 1603 1603 Processed 13/10/2022 030361548 Sakunthavalli INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-019-019/588
(PADANILAI) 		2931007000NRG23011020220261429 01/10/2022 Malarkodi 2931007WL009948 Malarkodi 00176 IDIB000M136 1603 1603 Processed 14/10/2022 030361548 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-019-019/604
(PADANILAI) 		2931007000NRG23011020220261438 01/10/2022 Santhi 2931007WL009951 Santhi 00176 IDIB000M136 1603 1603 Processed 13/10/2022 030361548 Santhi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-019-019/623
(PADANILAI) 		2931007000NRG23011020220261430 01/10/2022 Velmurugan 2931007WL009948 Velmurugan 00176 IDIB000M136 1603 1603 Processed 12/10/2022 030361548 Velmurugan STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-019-019/627
(PADANILAI) 		2931007000NRG23011020220261431 01/10/2022 Revathi 2931007WL009948 Revathi 00176 IDIB000M136 1603 1603 Processed 14/10/2022 030361548 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-019-019/636
(PADANILAI) 		2931007000NRG23011020220261432 01/10/2022 Parvathi 2931007WL009948 Parvathi 00176 IDIB000M136 1603 1603 Processed 13/10/2022 030361548 Parvathi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-019-019/651
(PADANILAI) 		2931007000NRG23011020220261448 01/10/2022 Selvanayagi 2931007WL009954 Selvanayagi 00176 IDIB000M136 1603 1603 Processed 12/10/2022 030361548 Selvanayagi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-019-019/651
(PADANILAI) 		2931007000NRG23011020220261447 01/10/2022 Varatharajan 2931007WL009954 Varatharajan 00176 IDIB000M136 1603 1603 Processed 13/10/2022 030361548 Varatharajan INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-019-019/652
(PADANILAI) 		2931007000NRG23011020220261452 01/10/2022 Jayaraman 2931007WL009955 Jayaraman 00176 IDIB000M136 1374 1374 Processed 13/10/2022 030361548 Jayaraman INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-019-019/665
(PADANILAI) 		2931007000NRG23011020220261442 01/10/2022 Amutha 2931007WL009952 Amutha 00176 IDIB000M136 1603 1603 Processed 14/10/2022 030361548 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-019-019/704
(PADANILAI) 		2931007000NRG23011020220261453 01/10/2022 Velmurugan 2931007WL009955 Velmurugan 00176 IDIB000M136 1374 1374 Processed 13/10/2022 030361548 Velmurugan INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-019-019/720
(PADANILAI) 		2931007000NRG23011020220261436 01/10/2022 Usha 2931007WL009950 Usha 00176 IDIB000M136 1603 1603 Processed 12/10/2022 030361548 Usha CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-019-019/728
(PADANILAI) 		2931007000NRG23011020220261437 01/10/2022 Lakshmi 2931007WL009950 Lakshmi 00176 IDIB000M136 1603 1603 Processed 14/10/2022 030361548 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-019-019/80
(PADANILAI) 		2931007000NRG23011020220261443 01/10/2022 Savithiri 2931007WL009953 Savithiri 00176 IDIB000M136 1603 1603 Processed 13/10/2022 030361548 Savithiri INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-019-019/81
(PADANILAI) 		2931007000NRG23011020220261444 01/10/2022 Lakshmi 2931007WL009953 Lakshmi 00176 IDIB000M136 1603 1603 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-019-019/83
(PADANILAI) 		2931007000NRG23011020220261446 01/10/2022 Mayakrishnan 2931007WL009953 Mayakrishnan 00176 IDIB000M136 1603 1603 Processed 12/10/2022 030361548 Mayakrishnan CANARA BANK(508532)
SubTotal 34121 34121
Total 34121 34121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_011022APB_FTO_953360 Indian Bank IDIB000M136 MEENSURUTTI 34121

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