Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123FTO_1508365
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-31-007-030-001/838
(THULARANKURICHI) 		2931007000NRG23300120230466271 30/01/2023 Agila 2931007WL016920 Agila 00415 SBIN0000998 780 780 Processed 08/02/2023 010082799 Agila ()
2 JAYAMKONDAM TN-31-007-030-030/296
(THULARANKURICHI) 		2931007000NRG23300120230466273 30/01/2023 Anjammal 2931007WL016920 Anjammal 00415 SBIN0000998 780 780 Processed 08/02/2023 010082799 Anjammal ()
3 JAYAMKONDAM TN-31-007-030-030/313
(THULARANKURICHI) 		2931007000NRG23300120230466275 30/01/2023 Kalaiselvi 2931007WL016920 Kalaiselvi 00415 SBIN0000998 780 780 Processed 08/02/2023 010082799 Kalaiselvi ()
4 JAYAMKONDAM TN-31-007-030-030/319
(THULARANKURICHI) 		2931007000NRG23300120230466279 30/01/2023 Jaya 2931007WL016920 Jaya 00415 SBIN0000998 520 520 Processed 08/02/2023 010082799 Jaya ()
5 JAYAMKONDAM TN-31-007-030-030/329
(THULARANKURICHI) 		2931007000NRG23300120230466282 30/01/2023 Rani 2931007WL016920 Rani 00415 SBIN0000998 520 520 Processed 08/02/2023 010082799 Rani ()
6 JAYAMKONDAM TN-31-007-030-030/354
(THULARANKURICHI) 		2931007000NRG23300120230466284 30/01/2023 Thangaprakasam 2931007WL016920 Thangaprakasam 00415 SBIN0000998 260 260 Processed 08/02/2023 010082799 Thangaprakasam ()
7 JAYAMKONDAM TN-31-007-030-030/424
(THULARANKURICHI) 		2931007000NRG23300120230466285 30/01/2023 Jegathmabal 2931007WL016920 Jegathmabal 00415 SBIN0000998 520 520 Processed 08/02/2023 010082799 Jegathmabal ()
8 JAYAMKONDAM TN-31-007-030-030/466
(THULARANKURICHI) 		2931007000NRG23300120230466287 30/01/2023 Kalaiyarasi 2931007WL016920 Kalaiyarasi 00415 SBIN0000998 520 520 Processed 08/02/2023 010082799 Kalaiyarasi ()
9 JAYAMKONDAM TN-31-007-030-030/470
(THULARANKURICHI) 		2931007000NRG23300120230466288 30/01/2023 Kamalam 2931007WL016920 Kamalam 00415 SBIN0000998 520 520 Processed 08/02/2023 010082799 Kamalam ()
10 JAYAMKONDAM TN-31-007-030-030/568
(THULARANKURICHI) 		2931007000NRG23300120230466297 30/01/2023 Rojapathi 2931007WL016920 Rojapathi 00415 SBIN0000998 1040 1040 Processed 08/02/2023 010082799 Rojapathi ()
11 JAYAMKONDAM TN-31-007-030-030/637
(THULARANKURICHI) 		2931007000NRG23300120230466301 30/01/2023 Ponkodi 2931007WL016920 Ponkodi 00415 SBIN0000998 780 780 Processed 08/02/2023 010082799 Ponkodi ()
12 JAYAMKONDAM TN-31-007-030-030/712
(THULARANKURICHI) 		2931007000NRG23300120230466303 30/01/2023 Kalaiselvi 2931007WL016920 Kalaiselvi 00415 SBIN0000998 780 780 Processed 08/02/2023 010082799 Kalaiselvi ()
13 JAYAMKONDAM TN-31-007-030-030/721
(THULARANKURICHI) 		2931007000NRG23300120230466305 30/01/2023 Dhanakodi 2931007WL016920 Dhanakodi 00415 SBIN0000998 520 520 Processed 08/02/2023 010082799 Dhanakodi ()
14 JAYAMKONDAM TN-31-007-030-030/845
(THULARANKURICHI) 		2931007000NRG23300120230466306 30/01/2023 Meena 2931007WL016920 Meena 00415 SBIN0000998 780 780 Processed 08/02/2023 010082799 Meena ()
15 JAYAMKONDAM TN-31-007-030-030/907
(THULARANKURICHI) 		2931007000NRG23300120230466307 30/01/2023 Gowthami 2931007WL016920 Gowthami 00415 SBIN0000998 780 780 Processed 08/02/2023 010082799 Gowthami ()
16 JAYAMKONDAM TN-31-007-030-030/910
(THULARANKURICHI) 		2931007000NRG23300120230466308 30/01/2023 Sundari 2931007WL016920 Sundari 00415 SBIN0000998 780 780 Processed 08/02/2023 010082799 Sundari ()
17 JAYAMKONDAM TN-31-007-030-030/914
(THULARANKURICHI) 		2931007000NRG23300120230466309 30/01/2023 Thangam 2931007WL016920 Thangam 00415 SBIN0000998 260 260 Processed 08/02/2023 010082799 Thangam ()
18 JAYAMKONDAM TN-31-007-030-030/935
(THULARANKURICHI) 		2931007000NRG23300120230466313 30/01/2023 Revathi 2931007WL016920 Revathi 00415 SBIN0000998 780 780 Processed 08/02/2023 010082799 Revathi ()
SubTotal 11700 11700
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_300123FTO_1508365 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 11700

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