Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_171022FTO_1025609
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-31-007-001-001/237
(AALATHIPALLAM) 		2931007000NRG23171020220280264 17/10/2022 Manikkam 2931007WL010780 Manikkam 00176 IDIB000M136 1300 1300 Processed 26/10/2022 010578461 Manikkam ()
2 JAYAMKONDAM TN-31-007-001-001/387
(AALATHIPALLAM) 		2931007000NRG23171020220280283 17/10/2022 Rajan 2931007WL010780 Rajan 00176 IDIB000M136 1300 1300 Processed 26/10/2022 010578461 Rajan ()
3 JAYAMKONDAM TN-31-007-001-001/402
(AALATHIPALLAM) 		2931007000NRG23171020220280284 17/10/2022 Kamalakannan 2931007WL010780 Kamalakannan 00176 IDIB000M136 1040 1040 Processed 26/10/2022 010578461 Kamalakannan ()
4 JAYAMKONDAM TN-31-007-001-001/405
(AALATHIPALLAM) 		2931007000NRG23171020220280285 17/10/2022 Arulpriya 2931007WL010780 Arulpriya 00176 IDIB000M136 1300 1300 Processed 26/10/2022 010578461 Arulpriya ()
5 JAYAMKONDAM TN-31-007-001-001/411
(AALATHIPALLAM) 		2931007000NRG23171020220280286 17/10/2022 Anitha 2931007WL010780 Anitha 00176 IDIB000M136 1300 1300 Processed 26/10/2022 010578461 Anitha ()
6 JAYAMKONDAM TN-31-007-001-001/418
(AALATHIPALLAM) 		2931007000NRG23171020220280287 17/10/2022 Sangeetha 2931007WL010780 Sangeetha 00176 IDIB000M136 1300 1300 Processed 26/10/2022 010578461 Sangeetha ()
7 JAYAMKONDAM TN-31-007-001-001/419
(AALATHIPALLAM) 		2931007000NRG23171020220280288 17/10/2022 Rajeswari 2931007WL010780 Rajeswari 00176 IDIB000M136 1300 1300 Processed 26/10/2022 010578461 Rajeswari ()
8 JAYAMKONDAM TN-31-007-001-001/420
(AALATHIPALLAM) 		2931007000NRG23171020220280289 17/10/2022 Subasri 2931007WL010780 Subasri 00176 IDIB000M136 1300 1300 Processed 26/10/2022 010578461 Subasri ()
9 JAYAMKONDAM TN-31-007-001-001/421
(AALATHIPALLAM) 		2931007000NRG23171020220280290 17/10/2022 Vennila 2931007WL010780 Vennila 00176 IDIB000M136 1300 1300 Processed 26/10/2022 010578461 Vennila ()
10 JAYAMKONDAM TN-31-007-001-001/424
(AALATHIPALLAM) 		2931007000NRG23171020220280291 17/10/2022 Vijayasanthi 2931007WL010780 Vijayasanthi 00176 IDIB000M136 1300 1300 Processed 26/10/2022 010578461 Vijayasanthi ()
11 JAYAMKONDAM TN-31-007-001-001/429
(AALATHIPALLAM) 		2931007000NRG23171020220280292 17/10/2022 Ezhilarasi 2931007WL010780 Ezhilarasi 00176 IDIB000M136 1300 1300 Processed 26/10/2022 010578461 Ezhilarasi ()
12 JAYAMKONDAM TN-31-007-001-001/433
(AALATHIPALLAM) 		2931007000NRG23171020220280293 17/10/2022 Prabakaran 2931007WL010780 Prabakaran 00176 IDIB000M136 1300 1300 Processed 26/10/2022 010578461 Prabakaran ()
13 JAYAMKONDAM TN-31-007-001-001/436
(AALATHIPALLAM) 		2931007000NRG23171020220280294 17/10/2022 Parameswari 2931007WL010780 Parameswari 00176 IDIB000M136 1300 1300 Processed 26/10/2022 010578461 Parameswari ()
14 JAYAMKONDAM TN-31-007-001-001/438
(AALATHIPALLAM) 		2931007000NRG23171020220280295 17/10/2022 Suriyagandhi 2931007WL010780 Suriyagandhi 00176 IDIB000M136 1300 1300 Processed 26/10/2022 010578461 Suriyagandhi ()
SubTotal 17940 17940
15 JAYAMKONDAM TN-31-007-001-001/445
(AALATHIPALLAM) 		2931007000NRG23171020220280296 17/10/2022 Dhanalakshmi 2931007WL010780 Dhanalakshmi 00691 IPOS0000001 1300 1300 Processed 26/10/2022 010578461 Dhanalakshmi ()
16 JAYAMKONDAM TN-31-007-001-001/447
(AALATHIPALLAM) 		2931007000NRG23171020220280297 17/10/2022 Sivagurunathan 2931007WL010780 Sivagurunathan 00691 IPOS0000001 1300 1300 Processed 26/10/2022 010578461 Sivagurunathan ()
SubTotal 2600 2600
Total 20540 20540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_171022FTO_1025609 Indian Bank IDIB000M136 MEENSURUTTI 17940
2 JAYAMKONDAM TN2931007_171022FTO_1025609 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2600

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