Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_010822APB_FTO_652320
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-31-007-001-001/143
(AALATHIPALLAM) 		2931007000NRG23010820220167654 01/08/2022 Rajandran 2931007WL006115 Rajandran 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Rajandran INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-001-001/143
(AALATHIPALLAM) 		2931007000NRG23010820220167655 01/08/2022 Thenmozhi 2931007WL006115 Thenmozhi 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Thenmozhi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-001-001/204
(AALATHIPALLAM) 		2931007000NRG23010820220167656 01/08/2022 Selvi 2931007WL006115 Selvi 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-001-001/235
(AALATHIPALLAM) 		2931007000NRG23010820220167657 01/08/2022 Padhmavathi 2931007WL006115 Padhmavathi 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Padhmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-001-001/244
(AALATHIPALLAM) 		2931007000NRG23010820220167658 01/08/2022 Pushbavalli 2931007WL006115 Pushbavalli 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Pushbavalli INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-001-001/279
(AALATHIPALLAM) 		2931007000NRG23010820220167660 01/08/2022 Pandian 2931007WL006116 Pandian 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Pandian INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-001-001/46
(AALATHIPALLAM) 		2931007000NRG23010820220167664 01/08/2022 Mayiranathan 2931007WL006117 Mayiranathan 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Mayiranathan INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-001-001/46
(AALATHIPALLAM) 		2931007000NRG23010820220167665 01/08/2022 Tamilarasi 2931007WL006117 Tamilarasi 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-001-001/63
(AALATHIPALLAM) 		2931007000NRG23010820220167662 01/08/2022 Neelavathi 2931007WL006116 Neelavathi 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Neelavathi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-001-001/63
(AALATHIPALLAM) 		2931007000NRG23010820220167661 01/08/2022 Renganathan 2931007WL006116 Renganathan 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Renganathan INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-001-001/65
(AALATHIPALLAM) 		2931007000NRG23010820220167663 01/08/2022 Kalaiselvi 2931007WL006116 Kalaiselvi 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Kalaiselvi CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-001-004/366
(AALATHIPALLAM) 		2931007000NRG23010820220167659 01/08/2022 Bavani 2931007WL006115 Bavani 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-001-004/369
(AALATHIPALLAM) 		2931007000NRG23010820220167667 01/08/2022 Rajasimman 2931007WL006117 Rajasimman 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Rajasimman INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-001-004/369
(AALATHIPALLAM) 		2931007000NRG23010820220167666 01/08/2022 Vembarasi 2931007WL006117 Vembarasi 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 Vembarasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-001-004/371
(AALATHIPALLAM) 		2931007000NRG23010820220167668 01/08/2022 varadharajan 2931007WL006117 varadharajan 00176 IDIB000M136 1967 1967 Processed 08/08/2022 018892603 varadharajan INDIAN BANK(607105)
SubTotal 29505 29505
Total 29505 29505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_010822APB_FTO_652320 Indian Bank IDIB000M136 MEENSURUTTI 29505

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