Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123FTO_1513347
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-31-007-023-002/651
(PILLAPALAYAM) 		2931007000NRG23300120230470946 31/01/2023 Govinthasamy 2931007WL016990 Govinthasamy 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Govinthasamy ()
2 JAYAMKONDAM TN-31-007-023-003/796
(PILLAPALAYAM) 		2931007000NRG23300120230470954 31/01/2023 Kanagusundhari 2931007WL016990 Kanagusundhari 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Kanagusundhari ()
3 JAYAMKONDAM TN-31-007-023-003/808
(PILLAPALAYAM) 		2931007000NRG23300120230470955 31/01/2023 Sumathi 2931007WL016990 Sumathi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Sumathi ()
4 JAYAMKONDAM TN-31-007-023-003/844
(PILLAPALAYAM) 		2931007000NRG23300120230470957 31/01/2023 Kavitha 2931007WL016990 Kavitha 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Kavitha ()
5 JAYAMKONDAM TN-31-007-023-003/865
(PILLAPALAYAM) 		2931007000NRG23300120230470958 31/01/2023 Rathika 2931007WL016990 Rathika 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Rathika ()
6 JAYAMKONDAM TN-31-007-023-003/875
(PILLAPALAYAM) 		2931007000NRG23300120230470959 31/01/2023 Sankari 2931007WL016990 Sankari 00176 IDIB000M136 520 520 Processed 08/02/2023 010082799 Sankari ()
7 JAYAMKONDAM TN-31-007-023-023/195
(PILLAPALAYAM) 		2931007000NRG23300120230470963 31/01/2023 Raja 2931007WL016990 Raja 00176 IDIB000M136 1300 1300 Processed 08/02/2023 010082799 Raja ()
8 JAYAMKONDAM TN-31-007-023-023/304
(PILLAPALAYAM) 		2931007000NRG23300120230470965 31/01/2023 Kaliyammal 2931007WL016990 Kaliyammal 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Kaliyammal ()
9 JAYAMKONDAM TN-31-007-023-023/317
(PILLAPALAYAM) 		2931007000NRG23300120230470966 31/01/2023 Balakrishnan 2931007WL016990 Balakrishnan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Balakrishnan ()
10 JAYAMKONDAM TN-31-007-023-023/337
(PILLAPALAYAM) 		2931007000NRG23300120230470967 31/01/2023 Lakshmi 2931007WL016990 Lakshmi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Lakshmi ()
11 JAYAMKONDAM TN-31-007-023-023/348
(PILLAPALAYAM) 		2931007000NRG23300120230470976 31/01/2023 Anjammal 2931007WL016990 Anjammal 00176 IDIB000M136 260 260 Processed 08/02/2023 010082799 Anjammal ()
12 JAYAMKONDAM TN-31-007-023-023/386
(PILLAPALAYAM) 		2931007000NRG23300120230470996 31/01/2023 Annakili 2931007WL016990 Annakili 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Annakili ()
13 JAYAMKONDAM TN-31-007-023-023/726
(PILLAPALAYAM) 		2931007000NRG23300120230470998 31/01/2023 Manikandan 2931007WL016990 Manikandan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Manikandan ()
14 JAYAMKONDAM TN-31-007-023-023/891
(PILLAPALAYAM) 		2931007000NRG23300120230471000 31/01/2023 Thaniya 2931007WL016990 Thaniya 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Thaniya ()
SubTotal 19240 19240
15 JAYAMKONDAM TN-31-007-023-001/751
(PILLAPALAYAM) 		2931007000NRG23300120230470944 31/01/2023 Surenthar 2931007WL016990 Surenthar 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082799 Surenthar ()
16 JAYAMKONDAM TN-31-007-023-002/651
(PILLAPALAYAM) 		2931007000NRG23300120230470947 31/01/2023 Gajendran 2931007WL016990 Gajendran 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082799 Gajendran ()
17 JAYAMKONDAM TN-31-007-023-023/101
(PILLAPALAYAM) 		2931007000NRG23300120230470960 31/01/2023 Prasanakumar 2931007WL016990 Prasanakumar 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082799 Prasanakumar ()
18 JAYAMKONDAM TN-31-007-023-023/139
(PILLAPALAYAM) 		2931007000NRG23300120230470961 31/01/2023 Sakthivel 2931007WL016990 Sakthivel 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082799 Sakthivel ()
19 JAYAMKONDAM TN-31-007-023-023/9
(PILLAPALAYAM) 		2931007000NRG23300120230471002 31/01/2023 Devi 2931007WL016990 Devi 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082799 Devi ()
SubTotal 7800 7800
Total 27040 27040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123FTO_1513347 Indian Bank IDIB000M136 MEENSURUTTI 19240
2 JAYAMKONDAM TN2931007_310123FTO_1513347 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 7800

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