Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040422FTO_27301
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-31-007-023-003/783
(PILLAPALAYAM) 		2931007000NRG22040420220910955 04/04/2022 Selvi 2931007WL021384 Selvi 00176 IDIB000J035 1560 1560 Processed 05/05/2022 020520398 Selvi ()
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-023-001/723
(PILLAPALAYAM) 		2931007000NRG22040420220910938 04/04/2022 Pattabiraman 2931007WL021384 Pattabiraman 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Pattabiraman ()
3 JAYAMKONDAM TN-31-007-023-001/821
(PILLAPALAYAM) 		2931007000NRG22040420220910940 04/04/2022 Kalyani 2931007WL021384 Kalyani 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Kalyani ()
4 JAYAMKONDAM TN-31-007-023-001/853
(PILLAPALAYAM) 		2931007000NRG22040420220910941 04/04/2022 Andal 2931007WL021384 Andal 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Andal ()
5 JAYAMKONDAM TN-31-007-023-001/853
(PILLAPALAYAM) 		2931007000NRG22040420220910942 04/04/2022 Balamurugan 2931007WL021384 Balamurugan 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Balamurugan ()
6 JAYAMKONDAM TN-31-007-023-001/880
(PILLAPALAYAM) 		2931007000NRG22040420220910943 04/04/2022 Sudha 2931007WL021384 Sudha 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Sudha ()
7 JAYAMKONDAM TN-31-007-023-002/651
(PILLAPALAYAM) 		2931007000NRG22040420220910945 04/04/2022 Govinthasamy 2931007WL021384 Govinthasamy 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Govinthasamy ()
8 JAYAMKONDAM TN-31-007-023-002/897
(PILLAPALAYAM) 		2931007000NRG22040420220910948 04/04/2022 Vanitha 2931007WL021384 Vanitha 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Vanitha ()
9 JAYAMKONDAM TN-31-007-023-003/594
(PILLAPALAYAM) 		2931007000NRG22040420220910952 04/04/2022 Paneerselvam 2931007WL021384 Paneerselvam 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Paneerselvam ()
10 JAYAMKONDAM TN-31-007-023-003/786
(PILLAPALAYAM) 		2931007000NRG22040420220910957 04/04/2022 Selvamani 2931007WL021384 Selvamani 00176 IDIB000M136 1300 1300 Processed 05/05/2022 020520398 Selvamani ()
11 JAYAMKONDAM TN-31-007-023-003/818-A
(PILLAPALAYAM) 		2931007000NRG22040420220910961 04/04/2022 Sutha 2931007WL021384 Sutha 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Sutha ()
12 JAYAMKONDAM TN-31-007-023-003/843
(PILLAPALAYAM) 		2931007000NRG22040420220910962 04/04/2022 Jothi 2931007WL021384 Jothi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Jothi ()
13 JAYAMKONDAM TN-31-007-023-003/844
(PILLAPALAYAM) 		2931007000NRG22040420220910963 04/04/2022 Kalaiselvi 2931007WL021384 Kalaiselvi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Kalaiselvi ()
14 JAYAMKONDAM TN-31-007-023-003/844
(PILLAPALAYAM) 		2931007000NRG22040420220910964 04/04/2022 Kavitha 2931007WL021384 Kavitha 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Kavitha ()
15 JAYAMKONDAM TN-31-007-023-003/846
(PILLAPALAYAM) 		2931007000NRG22040420220910965 04/04/2022 Arumbu 2931007WL021384 Arumbu 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Arumbu ()
16 JAYAMKONDAM TN-31-007-023-003/847
(PILLAPALAYAM) 		2931007000NRG22040420220910966 04/04/2022 Anitha 2931007WL021384 Anitha 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Anitha ()
17 JAYAMKONDAM TN-31-007-023-003/848
(PILLAPALAYAM) 		2931007000NRG22040420220910967 04/04/2022 Ananthi 2931007WL021384 Ananthi 00176 IDIB000M136 1040 1040 Processed 05/05/2022 020520398 Ananthi ()
18 JAYAMKONDAM TN-31-007-023-003/862
(PILLAPALAYAM) 		2931007000NRG22040420220910968 04/04/2022 Vijaya 2931007WL021384 Vijaya 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Vijaya ()
19 JAYAMKONDAM TN-31-007-023-003/865
(PILLAPALAYAM) 		2931007000NRG22040420220910969 04/04/2022 Rathika 2931007WL021384 Rathika 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Rathika ()
20 JAYAMKONDAM TN-31-007-023-003/866
(PILLAPALAYAM) 		2931007000NRG22040420220910971 04/04/2022 Dass 2931007WL021384 Dass 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Dass ()
21 JAYAMKONDAM TN-31-007-023-003/866
(PILLAPALAYAM) 		2931007000NRG22040420220910970 04/04/2022 Mahalakshmi 2931007WL021384 Mahalakshmi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Mahalakshmi ()
22 JAYAMKONDAM TN-31-007-023-003/869
(PILLAPALAYAM) 		2931007000NRG22040420220910973 04/04/2022 Sankar 2931007WL021384 Sankar 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Sankar ()
23 JAYAMKONDAM TN-31-007-023-003/869
(PILLAPALAYAM) 		2931007000NRG22040420220910972 04/04/2022 Tamilselvi 2931007WL021384 Tamilselvi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Tamilselvi ()
24 JAYAMKONDAM TN-31-007-023-003/870
(PILLAPALAYAM) 		2931007000NRG22040420220910974 04/04/2022 Sabitha 2931007WL021384 Sabitha 00176 IDIB000M136 1040 1040 Processed 05/05/2022 020520398 Sabitha ()
25 JAYAMKONDAM TN-31-007-023-003/875
(PILLAPALAYAM) 		2931007000NRG22040420220910977 04/04/2022 Sankari 2931007WL021384 Sankari 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Sankari ()
26 JAYAMKONDAM TN-31-007-023-023/150
(PILLAPALAYAM) 		2931007000NRG22040420220910981 04/04/2022 Mathavan 2931007WL021384 Mathavan 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Mathavan ()
27 JAYAMKONDAM TN-31-007-023-023/291
(PILLAPALAYAM) 		2931007000NRG22040420220910988 04/04/2022 Kokila 2931007WL021384 Kokila 00176 IDIB000M136 1300 1300 Processed 05/05/2022 020520398 Kokila ()
28 JAYAMKONDAM TN-31-007-023-023/291
(PILLAPALAYAM) 		2931007000NRG22040420220910989 04/04/2022 Rajadurai 2931007WL021384 Rajadurai 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Rajadurai ()
29 JAYAMKONDAM TN-31-007-023-023/292
(PILLAPALAYAM) 		2931007000NRG22040420220910991 04/04/2022 Aarthi 2931007WL021384 Aarthi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Aarthi ()
30 JAYAMKONDAM TN-31-007-023-023/337
(PILLAPALAYAM) 		2931007000NRG22040420220911005 04/04/2022 Anburaj 2931007WL021384 Anburaj 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Anburaj ()
31 JAYAMKONDAM TN-31-007-023-023/351
(PILLAPALAYAM) 		2931007000NRG22040420220911007 04/04/2022 Manimakalai 2931007WL021384 Manimakalai 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Manimakalai ()
32 JAYAMKONDAM TN-31-007-023-023/560
(PILLAPALAYAM) 		2931007000NRG22040420220911016 04/04/2022 Poomalai 2931007WL021384 Poomalai 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Poomalai ()
33 JAYAMKONDAM TN-31-007-023-023/841
(PILLAPALAYAM) 		2931007000NRG22040420220911025 04/04/2022 Jegathambal 2931007WL021384 Jegathambal 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Jegathambal ()
34 JAYAMKONDAM TN-31-007-023-023/892
(PILLAPALAYAM) 		2931007000NRG22040420220911026 04/04/2022 Rasamani 2931007WL021384 Rasamani 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Rasamani ()
35 JAYAMKONDAM TN-31-007-023-023/893
(PILLAPALAYAM) 		2931007000NRG22040420220911027 04/04/2022 Subramaniyan 2931007WL021384 Subramaniyan 00176 IDIB000M136 1300 1300 Processed 05/05/2022 020520398 Subramaniyan ()
36 JAYAMKONDAM TN-31-007-023-023/893
(PILLAPALAYAM) 		2931007000NRG22040420220911028 04/04/2022 Valarmathi 2931007WL021384 Valarmathi 00176 IDIB000M136 1560 1560 Processed 05/05/2022 020520398 Valarmathi ()
SubTotal 52780 52780
37 JAYAMKONDAM TN-31-007-023-001/702
(PILLAPALAYAM) 		2931007000NRG22040420220910937 04/04/2022 Rajeswari 2931007WL021384 Rajeswari 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520398 Rajeswari ()
38 JAYAMKONDAM TN-31-007-023-002/651
(PILLAPALAYAM) 		2931007000NRG22040420220910946 04/04/2022 Gajendran 2931007WL021384 Gajendran 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520398 Gajendran ()
39 JAYAMKONDAM TN-31-007-023-002/897
(PILLAPALAYAM) 		2931007000NRG22040420220910949 04/04/2022 Radhakrishnan 2931007WL021384 Radhakrishnan 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520398 Radhakrishnan ()
40 JAYAMKONDAM TN-31-007-023-002/899
(PILLAPALAYAM) 		2931007000NRG22040420220910950 04/04/2022 Damothiran 2931007WL021384 Damothiran 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520398 Damothiran ()
41 JAYAMKONDAM TN-31-007-023-003/786
(PILLAPALAYAM) 		2931007000NRG22040420220910956 04/04/2022 Sathiyabama 2931007WL021384 Sathiyabama 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520398 Sathiyabama ()
42 JAYAMKONDAM TN-31-007-023-003/810
(PILLAPALAYAM) 		2931007000NRG22040420220910960 04/04/2022 Arulraj 2931007WL021384 Arulraj 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520398 Arulraj ()
43 JAYAMKONDAM TN-31-007-023-003/872
(PILLAPALAYAM) 		2931007000NRG22040420220910975 04/04/2022 Ayyappan 2931007WL021384 Ayyappan 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520398 Ayyappan ()
44 JAYAMKONDAM TN-31-007-023-003/872
(PILLAPALAYAM) 		2931007000NRG22040420220910976 04/04/2022 Rajalakshmi 2931007WL021384 Rajalakshmi 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520398 Rajalakshmi ()
45 JAYAMKONDAM TN-31-007-023-023/127
(PILLAPALAYAM) 		2931007000NRG22040420220910980 04/04/2022 Deepa 2931007WL021384 Deepa 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520398 Deepa ()
46 JAYAMKONDAM TN-31-007-023-023/628
(PILLAPALAYAM) 		2931007000NRG22040420220911020 04/04/2022 Elayaraja 2931007WL021384 Elayaraja 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520398 Elayaraja ()
SubTotal 15600 15600
Total 69940 69940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040422FTO_27301 Indian Bank IDIB000J035 JAYANKONDAM 1560
2 JAYAMKONDAM TN2931007_040422FTO_27301 Indian Bank IDIB000M136 MEENSURUTTI 52780
3 JAYAMKONDAM TN2931007_040422FTO_27301 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 15600

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