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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_141222APB_FTO_1280419
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-31-007-007-001/204
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397787 14/12/2022 Aaruthalselvi 2931007WL014668 Aaruthalselvi 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Aaruthalselvi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-007-001/204
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397786 14/12/2022 Kumar 2931007WL014668 Kumar 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Kumar INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-007-003/105
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397789 14/12/2022 Kamaraj 2931007WL014668 Kamaraj 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Kamaraj INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-007-003/105
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397788 14/12/2022 Thavamani 2931007WL014668 Thavamani 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Thavamani INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-007-003/107
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397790 14/12/2022 Seethai 2931007WL014668 Seethai 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Seethai INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-007-003/115
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397791 14/12/2022 Indira 2931007WL014668 Indira 00176 IDIB000M136 1638 1638 Processed 06/02/2023 017254965 Indira INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-007-004/684-A
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397793 14/12/2022 Thenmozhi 2931007WL014668 Thenmozhi 00176 IDIB000M136 1638 1638 Processed 06/02/2023 017254965 Thenmozhi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-007-004/684-A
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397792 14/12/2022 Velmurugan 2931007WL014668 Velmurugan 00176 IDIB000M136 1638 1638 Processed 06/02/2023 017254965 Velmurugan INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-007-007/1005
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397794 14/12/2022 Sundari 2931007WL014668 Sundari 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Sundari INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-007-007/1032
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397795 14/12/2022 Ulaganathan 2931007WL014668 Ulaganathan 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Ulaganathan INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-007-007/1086
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397797 14/12/2022 Lakshmi 2931007WL014668 Lakshmi 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Lakshmi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-007-007/1111
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397798 14/12/2022 Silambarasan 2931007WL014668 Silambarasan 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Silambarasan INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-007-007/156
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397802 14/12/2022 Thenmozhi 2931007WL014668 Thenmozhi 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Thenmozhi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-007-007/157
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397803 14/12/2022 Chinnammal 2931007WL014668 Chinnammal 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Chinnammal INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-007-007/161
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397804 14/12/2022 Achiponnu 2931007WL014668 Achiponnu 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Achiponnu INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-007-007/168
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397805 14/12/2022 Kaliyamoorthy 2931007WL014668 Kaliyamoorthy 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Kaliyamoorthy INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-007-007/373
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397806 14/12/2022 Hemalatha 2931007WL014668 Hemalatha 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Hemalatha INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-007-007/611-A
(ELAYAPERUMANALLUR) 		2931007000NRG23131220220397809 14/12/2022 sivagami 2931007WL014668 sivagami 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 sivagami INDIAN BANK(607105)
SubTotal 30204 30204
Total 30204 30204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_141222APB_FTO_1280419 Indian Bank IDIB000M136 MEENSURUTTI 30204

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