Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323FTO_1677001
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-31-007-028-001/1563
(THALUTHALAIMEDU) 		2931007000NRG23210320230703404 21/03/2023 Pushpalatha 2931007WL020239 Pushpalatha 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Pushpalatha ()
2 JAYAMKONDAM TN-31-007-028-002/1649
(THALUTHALAIMEDU) 		2931007000NRG23210320230703412 21/03/2023 Ananthi 2931007WL020239 Ananthi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730131 Ananthi ()
3 JAYAMKONDAM TN-31-007-028-002/1666
(THALUTHALAIMEDU) 		2931007000NRG23210320230703415 21/03/2023 Senthilrajan 2931007WL020239 Senthilrajan 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Senthilrajan ()
4 JAYAMKONDAM TN-31-007-028-012/1688
(THALUTHALAIMEDU) 		2931007000NRG23210320230703421 21/03/2023 Deepa 2931007WL020239 Deepa 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Deepa ()
5 JAYAMKONDAM TN-31-007-028-012/902
(THALUTHALAIMEDU) 		2931007000NRG23210320230703427 21/03/2023 Maharajan 2931007WL020239 Maharajan 00177 IOBA0000998 1560 1560 Rejected 31/03/2023 025730131 Account closed
6 JAYAMKONDAM TN-31-007-028-028/1222-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703435 21/03/2023 Selvarani 2931007WL020239 Selvarani 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Selvarani ()
7 JAYAMKONDAM TN-31-007-028-028/1238-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703437 21/03/2023 jajanthi 2931007WL020239 jajanthi 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 jajanthi ()
8 JAYAMKONDAM TN-31-007-028-028/879-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703446 21/03/2023 vijaya 2931007WL020239 vijaya 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 vijaya ()
9 JAYAMKONDAM TN-31-007-028-028/880-B
(THALUTHALAIMEDU) 		2931007000NRG23210320230703447 21/03/2023 Subulakshmi 2931007WL020239 Subulakshmi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730131 Subulakshmi ()
10 JAYAMKONDAM TN-31-007-028-028/883-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703451 21/03/2023 Vijayalakshmi 2931007WL020239 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Vijayalakshmi ()
11 JAYAMKONDAM TN-31-007-028-028/889-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703456 21/03/2023 Elangiyam 2931007WL020239 Elangiyam 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Elangiyam ()
12 JAYAMKONDAM TN-31-007-028-028/890-B
(THALUTHALAIMEDU) 		2931007000NRG23210320230703457 21/03/2023 Vanitha 2931007WL020239 Vanitha 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Vanitha ()
13 JAYAMKONDAM TN-31-007-028-028/891-B
(THALUTHALAIMEDU) 		2931007000NRG23210320230703458 21/03/2023 Sagunthala 2931007WL020239 Sagunthala 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730131 Sagunthala ()
14 JAYAMKONDAM TN-31-007-028-028/896-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703462 21/03/2023 Rajalakshmi 2931007WL020239 Rajalakshmi 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Rajalakshmi ()
15 JAYAMKONDAM TN-31-007-028-028/899-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703463 21/03/2023 sellapapu 2931007WL020239 sellapapu 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 sellapapu ()
16 JAYAMKONDAM TN-31-007-028-028/907-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703468 21/03/2023 Anjammal 2931007WL020239 Anjammal 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Anjammal ()
17 JAYAMKONDAM TN-31-007-028-028/908-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703470 21/03/2023 Murugesan 2931007WL020239 Murugesan 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Murugesan ()
18 JAYAMKONDAM TN-31-007-028-028/908-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703471 21/03/2023 Vijayakumari 2931007WL020239 Vijayakumari 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Vijayakumari ()
19 JAYAMKONDAM TN-31-007-028-028/920-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703480 21/03/2023 Radha 2931007WL020239 Radha 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730131 Radha ()
20 JAYAMKONDAM TN-31-007-028-028/925-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703484 21/03/2023 Rajam 2931007WL020239 Rajam 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730131 Rajam ()
21 JAYAMKONDAM TN-31-007-028-028/928-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703489 21/03/2023 Harisdoss 2931007WL020239 Harisdoss 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Harisdoss ()
22 JAYAMKONDAM TN-31-007-028-028/930-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703490 21/03/2023 Kalaiyarasi 2931007WL020239 Kalaiyarasi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730131 Kalaiyarasi ()
23 JAYAMKONDAM TN-31-007-028-028/931-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703492 21/03/2023 Manikandan 2931007WL020239 Manikandan 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730131 Manikandan ()
24 JAYAMKONDAM TN-31-007-028-028/933-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703494 21/03/2023 Jayanthi 2931007WL020239 Jayanthi 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Jayanthi ()
25 JAYAMKONDAM TN-31-007-028-028/939-B
(THALUTHALAIMEDU) 		2931007000NRG23210320230703500 21/03/2023 Dhanalakshmi 2931007WL020239 Dhanalakshmi 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Dhanalakshmi ()
26 JAYAMKONDAM TN-31-007-028-028/945-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703507 21/03/2023 Gokila 2931007WL020239 Gokila 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Gokila ()
27 JAYAMKONDAM TN-31-007-028-028/952-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703512 21/03/2023 Rajkumar 2931007WL020239 Rajkumar 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Rajkumar ()
28 JAYAMKONDAM TN-31-007-028-028/956-B
(THALUTHALAIMEDU) 		2931007000NRG23210320230703514 21/03/2023 Ananthajothi 2931007WL020239 Ananthajothi 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Ananthajothi ()
29 JAYAMKONDAM TN-31-007-028-028/957-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703515 21/03/2023 Annadurai 2931007WL020239 Annadurai 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Annadurai ()
30 JAYAMKONDAM TN-31-007-028-028/960-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703519 21/03/2023 Gowri 2931007WL020239 Gowri 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Gowri ()
31 JAYAMKONDAM TN-31-007-028-028/964-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703524 21/03/2023 Revathy 2931007WL020239 Revathy 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Revathy ()
32 JAYAMKONDAM TN-31-007-028-028/966-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703527 21/03/2023 aayaganam 2931007WL020239 aayaganam 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730131 aayaganam ()
33 JAYAMKONDAM TN-31-007-028-028/967-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703528 21/03/2023 Punkodi 2931007WL020239 Punkodi 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Punkodi ()
34 JAYAMKONDAM TN-31-007-028-028/968-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703529 21/03/2023 PAVUNAMBAL 2931007WL020239 PAVUNAMBAL 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 PAVUNAMBAL ()
35 JAYAMKONDAM TN-31-007-028-028/969-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703530 21/03/2023 Visalachi 2931007WL020239 Visalachi 00177 IOBA0000998 1560 1560 Processed 30/03/2023 025730131 Visalachi ()
SubTotal 52520 52520
36 JAYAMKONDAM TN-31-007-028-028/963-A
(THALUTHALAIMEDU) 		2931007000NRG23210320230703523 21/03/2023 Manickasundaram 2931007WL020239 Manickasundaram 00691 IPOS0000001 1300 1300 Processed 30/03/2023 025730131 Manickasundaram ()
SubTotal 1300 1300
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323FTO_1677001 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 52520
2 JAYAMKONDAM TN2931007_210323FTO_1677001 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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