Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:05:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_100123FTO_1422803
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-31-007-016-001/1317
(GUNDAVELI) 		2931007000NRG23100120230433433 10/01/2023 Mangaikarasi 2931007WL016084 Mangaikarasi 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Mangaikarasi ()
2 JAYAMKONDAM TN-31-007-016-001/1318-A
(GUNDAVELI) 		2931007000NRG23100120230433434 10/01/2023 Saranya 2931007WL016084 Saranya 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Saranya ()
3 JAYAMKONDAM TN-31-007-016-001/1318-A
(GUNDAVELI) 		2931007000NRG23100120230433435 10/01/2023 Velu 2931007WL016084 Velu 00176 IDIB000M136 960 960 Processed 01/02/2023 018558664 Velu ()
4 JAYAMKONDAM TN-31-007-016-016/1129-B
(GUNDAVELI) 		2931007000NRG23100120230433442 10/01/2023 Rajamanikkam 2931007WL016084 Rajamanikkam 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Rajamanikkam ()
5 JAYAMKONDAM TN-31-007-016-016/1129-B
(GUNDAVELI) 		2931007000NRG23100120230433441 10/01/2023 Rasathi 2931007WL016084 Rasathi 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Rasathi ()
6 JAYAMKONDAM TN-31-007-016-016/1148
(GUNDAVELI) 		2931007000NRG23100120230433444 10/01/2023 Baskar 2931007WL016084 Baskar 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Baskar ()
7 JAYAMKONDAM TN-31-007-016-016/1148
(GUNDAVELI) 		2931007000NRG23100120230433443 10/01/2023 Punitha 2931007WL016084 Punitha 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Punitha ()
8 JAYAMKONDAM TN-31-007-016-016/13
(GUNDAVELI) 		2931007000NRG23100120230433446 10/01/2023 Govindarasu 2931007WL016084 Govindarasu 00176 IDIB000M136 1200 1200 Processed 01/02/2023 018558664 Govindarasu ()
9 JAYAMKONDAM TN-31-007-016-016/1319
(GUNDAVELI) 		2931007000NRG23100120230433449 10/01/2023 Arul 2931007WL016084 Arul 00176 IDIB000M136 960 960 Processed 01/02/2023 018558664 Arul ()
10 JAYAMKONDAM TN-31-007-016-016/1319
(GUNDAVELI) 		2931007000NRG23100120230433448 10/01/2023 Shakila 2931007WL016084 Shakila 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Shakila ()
11 JAYAMKONDAM TN-31-007-016-016/1320
(GUNDAVELI) 		2931007000NRG23100120230433451 10/01/2023 Cinnammal 2931007WL016084 Cinnammal 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Cinnammal ()
12 JAYAMKONDAM TN-31-007-016-016/1325
(GUNDAVELI) 		2931007000NRG23100120230433452 10/01/2023 Latha 2931007WL016084 Latha 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Latha ()
13 JAYAMKONDAM TN-31-007-016-016/1505
(GUNDAVELI) 		2931007000NRG23100120230433455 10/01/2023 Jothi 2931007WL016084 Jothi 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Jothi ()
14 JAYAMKONDAM TN-31-007-016-016/1530
(GUNDAVELI) 		2931007000NRG23100120230433456 10/01/2023 Suganthi 2931007WL016084 Suganthi 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Suganthi ()
15 JAYAMKONDAM TN-31-007-016-016/1536
(GUNDAVELI) 		2931007000NRG23100120230433458 10/01/2023 Tamilarasi 2931007WL016084 Tamilarasi 00176 IDIB000M136 1200 1200 Processed 01/02/2023 018558664 Tamilarasi ()
16 JAYAMKONDAM TN-31-007-016-016/158
(GUNDAVELI) 		2931007000NRG23100120230433459 10/01/2023 Banimathi 2931007WL016084 Banimathi 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Banimathi ()
17 JAYAMKONDAM TN-31-007-016-016/1638
(GUNDAVELI) 		2931007000NRG23100120230433461 10/01/2023 Ananthidevi 2931007WL016084 Ananthidevi 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Ananthidevi ()
18 JAYAMKONDAM TN-31-007-016-016/1638
(GUNDAVELI) 		2931007000NRG23100120230433460 10/01/2023 Subramaniyan 2931007WL016084 Subramaniyan 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Subramaniyan ()
19 JAYAMKONDAM TN-31-007-016-016/198
(GUNDAVELI) 		2931007000NRG23100120230433467 10/01/2023 Rajamani 2931007WL016084 Rajamani 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Rajamani ()
20 JAYAMKONDAM TN-31-007-016-016/198
(GUNDAVELI) 		2931007000NRG23100120230433466 10/01/2023 Selvarasu 2931007WL016084 Selvarasu 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Selvarasu ()
21 JAYAMKONDAM TN-31-007-016-016/253
(GUNDAVELI) 		2931007000NRG23100120230433470 10/01/2023 Muniyappan 2931007WL016084 Muniyappan 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Muniyappan ()
22 JAYAMKONDAM TN-31-007-016-016/331
(GUNDAVELI) 		2931007000NRG23100120230433472 10/01/2023 Latha 2931007WL016084 Latha 00176 IDIB000M136 1200 1200 Processed 01/02/2023 018558664 Latha ()
23 JAYAMKONDAM TN-31-007-016-016/331
(GUNDAVELI) 		2931007000NRG23100120230433471 10/01/2023 Ramadoss 2931007WL016084 Ramadoss 00176 IDIB000M136 1200 1200 Processed 01/02/2023 018558664 Ramadoss ()
24 JAYAMKONDAM TN-31-007-016-016/528
(GUNDAVELI) 		2931007000NRG23100120230433474 10/01/2023 Rajadurai 2931007WL016084 Rajadurai 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Rajadurai ()
25 JAYAMKONDAM TN-31-007-016-016/528
(GUNDAVELI) 		2931007000NRG23100120230433475 10/01/2023 Vasantha 2931007WL016084 Vasantha 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Vasantha ()
26 JAYAMKONDAM TN-31-007-016-016/70
(GUNDAVELI) 		2931007000NRG23100120230433480 10/01/2023 Manorangitham 2931007WL016084 Manorangitham 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Manorangitham ()
27 JAYAMKONDAM TN-31-007-016-016/70
(GUNDAVELI) 		2931007000NRG23100120230433481 10/01/2023 Ramakrishnan 2931007WL016084 Ramakrishnan 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Ramakrishnan ()
28 JAYAMKONDAM TN-31-007-016-016/75
(GUNDAVELI) 		2931007000NRG23100120230433484 10/01/2023 Chinnaponnu 2931007WL016084 Chinnaponnu 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Chinnaponnu ()
29 JAYAMKONDAM TN-31-007-016-016/75
(GUNDAVELI) 		2931007000NRG23100120230433482 10/01/2023 Jayamani 2931007WL016084 Jayamani 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Jayamani ()
30 JAYAMKONDAM TN-31-007-016-016/75
(GUNDAVELI) 		2931007000NRG23100120230433483 10/01/2023 Manivannan 2931007WL016084 Manivannan 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Manivannan ()
31 JAYAMKONDAM TN-31-007-016-016/92
(GUNDAVELI) 		2931007000NRG23100120230433485 10/01/2023 Geethalakshmi 2931007WL016084 Geethalakshmi 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Geethalakshmi ()
32 JAYAMKONDAM TN-31-007-016-016/92
(GUNDAVELI) 		2931007000NRG23100120230433486 10/01/2023 Mathivanan 2931007WL016084 Mathivanan 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Mathivanan ()
33 JAYAMKONDAM TN-31-007-016-016/925
(GUNDAVELI) 		2931007000NRG23100120230433488 10/01/2023 Kavitha 2931007WL016084 Kavitha 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Kavitha ()
34 JAYAMKONDAM TN-31-007-016-016/925
(GUNDAVELI) 		2931007000NRG23100120230433487 10/01/2023 Natarajan 2931007WL016084 Natarajan 00176 IDIB000M136 1200 1200 Processed 01/02/2023 018558664 Natarajan ()
35 JAYAMKONDAM TN-31-007-016-016/928
(GUNDAVELI) 		2931007000NRG23100120230433489 10/01/2023 Vijayalakshmi 2931007WL016084 Vijayalakshmi 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558664 Vijayalakshmi ()
SubTotal 48240 48240
Total 48240 48240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_100123FTO_1422803 Indian Bank IDIB000M136 MEENSURUTTI 48240

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