Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_230422APB_FTO_121285
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-31-007-004-001/121-B
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005582 23/04/2022 Sasikala 2931007WL000343 Sasikala 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Sasikala INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-004-001/121-B
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005581 23/04/2022 seyalmathi 2931007WL000343 seyalmathi 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 seyalmathi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-004-001/718
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005583 23/04/2022 Rathiga 2931007WL000343 Rathiga 00176 IDIB000M136 780 780 Processed 11/05/2022 017520060 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-004-004/117
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005587 23/04/2022 Rathenasamy 2931007WL000343 Rathenasamy 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Rathenasamy INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-004-004/144
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005588 23/04/2022 Sundravalli 2931007WL000343 Sundravalli 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Sundravalli INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-004-004/148
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005589 23/04/2022 Kolangi 2931007WL000343 Kolangi 00176 IDIB000M136 780 780 Processed 11/05/2022 017520060 Kolangi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-004-004/153
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005590 23/04/2022 Appalraj 2931007WL000343 Appalraj 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Appalraj INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-004-004/193
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005591 23/04/2022 Chinnapillai 2931007WL000343 Chinnapillai 00176 IDIB000M136 780 780 Processed 11/05/2022 017520060 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-004-004/198
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005592 23/04/2022 Andal 2931007WL000343 Andal 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Andal CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-004-004/254
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005593 23/04/2022 Thilainayagam 2931007WL000343 Thilainayagam 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Thilainayagam INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-004-004/266
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005594 23/04/2022 Dhanalakshmi 2931007WL000343 Dhanalakshmi 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Dhanalakshmi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-004-004/441
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005597 23/04/2022 Mani 2931007WL000343 Mani 00176 IDIB000M136 780 780 Processed 11/05/2022 017520060 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-004-004/441
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005596 23/04/2022 Sumithra 2931007WL000343 Sumithra 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Sumithra INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-004-004/453
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005598 23/04/2022 Meenachi 2931007WL000343 Meenachi 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Meenachi INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-004-004/520
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005599 23/04/2022 Valarmathi 2931007WL000343 Valarmathi 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Valarmathi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-004-004/562
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005600 23/04/2022 Chandraseker 2931007WL000343 Chandraseker 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Chandraseker INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-004-004/566
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005601 23/04/2022 Vanamayil 2931007WL000343 Vanamayil 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Vanamayil INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-004-004/6
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005603 23/04/2022 Sushila 2931007WL000343 Sushila 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Sushila INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-004-004/67
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005604 23/04/2022 Muthuvel 2931007WL000343 Muthuvel 00176 IDIB000M136 780 780 Processed 11/05/2022 017520060 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-004-004/67
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005605 23/04/2022 Veembu 2931007WL000343 Veembu 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Veembu INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-004-004/74
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005606 23/04/2022 Dhanalakshmi 2931007WL000343 Dhanalakshmi 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Dhanalakshmi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-004-004/93
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005608 23/04/2022 Sasikala 2931007WL000343 Sasikala 00176 IDIB000M136 780 780 Processed 12/05/2022 017520060 Sasikala INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-004-004/99
(A.NAYAKANPETTAI) 		2931007000NRG23230420220005609 23/04/2022 Vellaiyammal 2931007WL000343 Vellaiyammal 00176 IDIB000M136 780 780 Processed 11/05/2022 017520060 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17940 17940
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_230422APB_FTO_121285 Indian Bank IDIB000M136 MEENSURUTTI 17940

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