Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123FTO_1513316
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-31-007-023-002/686
(PILLAPALAYAM) 		2931007000NRG23300120230471029 31/01/2023 Santhakumar 2931007WL016991 Santhakumar 00176 IDIB000A024 1560 1560 Processed 08/02/2023 010082799 Santhakumar ()
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-023-001/755
(PILLAPALAYAM) 		2931007000NRG23300120230471003 31/01/2023 Selvarasi 2931007WL016991 Selvarasi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Selvarasi ()
3 JAYAMKONDAM TN-31-007-023-001/792
(PILLAPALAYAM) 		2931007000NRG23300120230471005 31/01/2023 Chithra 2931007WL016991 Chithra 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Chithra ()
4 JAYAMKONDAM TN-31-007-023-001/822
(PILLAPALAYAM) 		2931007000NRG23300120230471010 31/01/2023 Indrani 2931007WL016991 Indrani 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Indrani ()
5 JAYAMKONDAM TN-31-007-023-001/828
(PILLAPALAYAM) 		2931007000NRG23300120230471011 31/01/2023 Chandira 2931007WL016991 Chandira 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Chandira ()
6 JAYAMKONDAM TN-31-007-023-001/830
(PILLAPALAYAM) 		2931007000NRG23300120230471013 31/01/2023 Selvi 2931007WL016991 Selvi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Selvi ()
7 JAYAMKONDAM TN-31-007-023-001/839
(PILLAPALAYAM) 		2931007000NRG23300120230471017 31/01/2023 PAndiyan 2931007WL016991 PAndiyan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 PAndiyan ()
8 JAYAMKONDAM TN-31-007-023-001/839
(PILLAPALAYAM) 		2931007000NRG23300120230471016 31/01/2023 Saraswathi 2931007WL016991 Saraswathi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Saraswathi ()
9 JAYAMKONDAM TN-31-007-023-002/605-A
(PILLAPALAYAM) 		2931007000NRG23300120230471023 31/01/2023 Manikundu 2931007WL016991 Manikundu 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Manikundu ()
10 JAYAMKONDAM TN-31-007-023-002/605-A
(PILLAPALAYAM) 		2931007000NRG23300120230471022 31/01/2023 Sivagami 2931007WL016991 Sivagami 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Sivagami ()
11 JAYAMKONDAM TN-31-007-023-002/658
(PILLAPALAYAM) 		2931007000NRG23300120230471025 31/01/2023 Kalpana 2931007WL016991 Kalpana 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Kalpana ()
12 JAYAMKONDAM TN-31-007-023-002/658
(PILLAPALAYAM) 		2931007000NRG23300120230471024 31/01/2023 Sedhararajan 2931007WL016991 Sedhararajan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Sedhararajan ()
13 JAYAMKONDAM TN-31-007-023-023/102
(PILLAPALAYAM) 		2931007000NRG23300120230471034 31/01/2023 Lalli 2931007WL016991 Lalli 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Lalli ()
14 JAYAMKONDAM TN-31-007-023-023/104
(PILLAPALAYAM) 		2931007000NRG23300120230471038 31/01/2023 Renganathan 2931007WL016991 Renganathan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Renganathan ()
15 JAYAMKONDAM TN-31-007-023-023/111
(PILLAPALAYAM) 		2931007000NRG23300120230471048 31/01/2023 Kalaiyarasan 2931007WL016991 Kalaiyarasan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Kalaiyarasan ()
16 JAYAMKONDAM TN-31-007-023-023/112
(PILLAPALAYAM) 		2931007000NRG23300120230471049 31/01/2023 Choundari 2931007WL016991 Choundari 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Choundari ()
17 JAYAMKONDAM TN-31-007-023-023/121
(PILLAPALAYAM) 		2931007000NRG23300120230471053 31/01/2023 Sellammal 2931007WL016991 Sellammal 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Sellammal ()
18 JAYAMKONDAM TN-31-007-023-023/139
(PILLAPALAYAM) 		2931007000NRG23300120230471058 31/01/2023 Saraswathi 2931007WL016991 Saraswathi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Saraswathi ()
19 JAYAMKONDAM TN-31-007-023-023/141
(PILLAPALAYAM) 		2931007000NRG23300120230471061 31/01/2023 Renuka 2931007WL016991 Renuka 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Renuka ()
20 JAYAMKONDAM TN-31-007-023-023/142
(PILLAPALAYAM) 		2931007000NRG23300120230471063 31/01/2023 Deepa 2931007WL016991 Deepa 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Deepa ()
21 JAYAMKONDAM TN-31-007-023-023/142
(PILLAPALAYAM) 		2931007000NRG23300120230471062 31/01/2023 Vembu 2931007WL016991 Vembu 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Vembu ()
22 JAYAMKONDAM TN-31-007-023-023/143
(PILLAPALAYAM) 		2931007000NRG23300120230471065 31/01/2023 Arasalakumari 2931007WL016991 Arasalakumari 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Arasalakumari ()
23 JAYAMKONDAM TN-31-007-023-023/145
(PILLAPALAYAM) 		2931007000NRG23300120230471068 31/01/2023 Sakila 2931007WL016991 Sakila 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Sakila ()
24 JAYAMKONDAM TN-31-007-023-023/146
(PILLAPALAYAM) 		2931007000NRG23300120230471070 31/01/2023 Senbagam 2931007WL016991 Senbagam 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Senbagam ()
25 JAYAMKONDAM TN-31-007-023-023/146
(PILLAPALAYAM) 		2931007000NRG23300120230471069 31/01/2023 Sundaramoorthy 2931007WL016991 Sundaramoorthy 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Sundaramoorthy ()
26 JAYAMKONDAM TN-31-007-023-023/150
(PILLAPALAYAM) 		2931007000NRG23300120230471074 31/01/2023 Chinnadhurai 2931007WL016991 Chinnadhurai 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Chinnadhurai ()
27 JAYAMKONDAM TN-31-007-023-023/153
(PILLAPALAYAM) 		2931007000NRG23300120230471077 31/01/2023 Susi 2931007WL016991 Susi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Susi ()
28 JAYAMKONDAM TN-31-007-023-023/22
(PILLAPALAYAM) 		2931007000NRG23300120230471081 31/01/2023 Duraisamy 2931007WL016991 Duraisamy 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Duraisamy ()
29 JAYAMKONDAM TN-31-007-023-023/25
(PILLAPALAYAM) 		2931007000NRG23300120230471082 31/01/2023 Loganathan 2931007WL016991 Loganathan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Loganathan ()
30 JAYAMKONDAM TN-31-007-023-023/467
(PILLAPALAYAM) 		2931007000NRG23300120230471091 31/01/2023 Nirmala 2931007WL016991 Nirmala 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Nirmala ()
31 JAYAMKONDAM TN-31-007-023-023/49
(PILLAPALAYAM) 		2931007000NRG23300120230471092 31/01/2023 Saraal 2931007WL016991 Saraal 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Saraal ()
32 JAYAMKONDAM TN-31-007-023-023/563
(PILLAPALAYAM) 		2931007000NRG23300120230471098 31/01/2023 Saraswathi 2931007WL016991 Saraswathi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Saraswathi ()
33 JAYAMKONDAM TN-31-007-023-023/567
(PILLAPALAYAM) 		2931007000NRG23300120230471100 31/01/2023 Thangarasu 2931007WL016991 Thangarasu 00176 IDIB000M136 1560 1560 Rejected 09/02/2023 010082799 No Such Account
34 JAYAMKONDAM TN-31-007-023-023/596
(PILLAPALAYAM) 		2931007000NRG23300120230471102 31/01/2023 Ravichandren 2931007WL016991 Ravichandren 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Ravichandren ()
35 JAYAMKONDAM TN-31-007-023-023/678
(PILLAPALAYAM) 		2931007000NRG23300120230471106 31/01/2023 Alamelu 2931007WL016991 Alamelu 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Alamelu ()
36 JAYAMKONDAM TN-31-007-023-023/678
(PILLAPALAYAM) 		2931007000NRG23300120230471107 31/01/2023 Sutha 2931007WL016991 Sutha 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Sutha ()
37 JAYAMKONDAM TN-31-007-023-023/86
(PILLAPALAYAM) 		2931007000NRG23300120230471110 31/01/2023 Sellammal 2931007WL016991 Sellammal 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Sellammal ()
38 JAYAMKONDAM TN-31-007-023-023/89
(PILLAPALAYAM) 		2931007000NRG23300120230471114 31/01/2023 Kanaga 2931007WL016991 Kanaga 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Kanaga ()
39 JAYAMKONDAM TN-31-007-023-023/91
(PILLAPALAYAM) 		2931007000NRG23300120230471118 31/01/2023 Kasirajan 2931007WL016991 Kasirajan 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Kasirajan ()
40 JAYAMKONDAM TN-31-007-023-023/92
(PILLAPALAYAM) 		2931007000NRG23300120230471120 31/01/2023 Jayachandiran 2931007WL016991 Jayachandiran 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Jayachandiran ()
41 JAYAMKONDAM TN-31-007-023-023/92
(PILLAPALAYAM) 		2931007000NRG23300120230471119 31/01/2023 Selvi 2931007WL016991 Selvi 00176 IDIB000M136 1560 1560 Processed 08/02/2023 010082799 Selvi ()
SubTotal 62400 62400
42 JAYAMKONDAM TN-31-007-023-001/828
(PILLAPALAYAM) 		2931007000NRG23300120230471012 31/01/2023 Chandrasekar 2931007WL016991 Chandrasekar 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082799 Chandrasekar ()
SubTotal 1560 1560
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123FTO_1513316 Indian Bank IDIB000A024 ANNAMALAINAGAR 1560
2 JAYAMKONDAM TN2931007_310123FTO_1513316 Indian Bank IDIB000M136 MEENSURUTTI 62400
3 JAYAMKONDAM TN2931007_310123FTO_1513316 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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