Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:04:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580341
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-31-007-028-001/1381
(THALUTHALAIMEDU) 		2931007000NRG23220220230523605 22/02/2023 Jayakrishnan 2931007WL017858 Jayakrishnan 00176 IDIB000M136 1560 1560 Processed 01/03/2023 008397780 Jayakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-028-010/1504
(THALUTHALAIMEDU) 		2931007000NRG23220220230523606 22/02/2023 Sethumani 2931007WL017858 Sethumani 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Sethumani INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-028-028/1001-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230523607 22/02/2023 Selvi 2931007WL017858 Selvi 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-028-028/1021-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230523608 22/02/2023 sudhakar 2931007WL017858 sudhakar 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 sudhakar INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-028-028/1028-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230523609 22/02/2023 Jayaraman 2931007WL017858 Jayaraman 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Jayaraman INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-028-028/1218-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230523610 22/02/2023 Meena 2931007WL017858 Meena 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Meena INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-028-028/1278-B
(THALUTHALAIMEDU) 		2931007000NRG23220220230523611 22/02/2023 Prakash 2931007WL017858 Prakash 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Prakash CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-028-028/16
(THALUTHALAIMEDU) 		2931007000NRG23220220230523612 22/02/2023 Ramasamy 2931007WL017858 Ramasamy 00177 IOBA0000998 1560 1560 Processed 01/03/2023 008397780 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-028-028/510-A
(THALUTHALAIMEDU) 		2931007000NRG23220220230523613 22/02/2023 Valarmathi 2931007WL017858 Valarmathi 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Valarmathi INDIAN OVERSEAS BANK(508541)
10 JAYAMKONDAM TN-31-007-028-028/836-B
(THALUTHALAIMEDU) 		2931007000NRG23220220230523614 22/02/2023 Ayappan 2931007WL017858 Ayappan 00177 IOBA0000998 1560 1560 Processed 28/02/2023 008397780 Ayappan INDIAN OVERSEAS BANK(508541)
SubTotal 14040 14040
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_220223APB_FTO_1580341 Indian Bank IDIB000M136 MEENSURUTTI 1560
2 JAYAMKONDAM TN2931007_220223APB_FTO_1580341 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 14040

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