Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200323FTO_1672296
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-31-007-019-001/906
(PADANILAI) 		2931007000NRG23200320230696582 20/03/2023 Maheswari 2931007WL020137 Maheswari 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Maheswari ()
2 JAYAMKONDAM TN-31-007-019-019/429
(PADANILAI) 		2931007000NRG23200320230696587 20/03/2023 Angayarkanni 2931007WL020137 Angayarkanni 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Angayarkanni ()
3 JAYAMKONDAM TN-31-007-019-019/569
(PADANILAI) 		2931007000NRG23200320230696620 20/03/2023 Susila 2931007WL020137 Susila 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Susila ()
4 JAYAMKONDAM TN-31-007-019-019/576
(PADANILAI) 		2931007000NRG23200320230696624 20/03/2023 Pugazhanthi 2931007WL020137 Pugazhanthi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Pugazhanthi ()
5 JAYAMKONDAM TN-31-007-019-019/609
(PADANILAI) 		2931007000NRG23200320230696636 20/03/2023 Palaniyammal 2931007WL020137 Palaniyammal 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Palaniyammal ()
6 JAYAMKONDAM TN-31-007-019-019/665
(PADANILAI) 		2931007000NRG23200320230696666 20/03/2023 Viknesh 2931007WL020137 Viknesh 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Viknesh ()
7 JAYAMKONDAM TN-31-007-019-019/710
(PADANILAI) 		2931007000NRG23200320230696673 20/03/2023 Thangayal 2931007WL020137 Thangayal 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730131 Thangayal ()
8 JAYAMKONDAM TN-31-007-019-019/809
(PADANILAI) 		2931007000NRG23200320230696682 20/03/2023 Banumathi 2931007WL020137 Banumathi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730131 Banumathi ()
9 JAYAMKONDAM TN-31-007-019-019/870
(PADANILAI) 		2931007000NRG23200320230696691 20/03/2023 Selvarasu 2931007WL020137 Selvarasu 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730131 Selvarasu ()
10 JAYAMKONDAM TN-31-007-019-019/890
(PADANILAI) 		2931007000NRG23200320230696693 20/03/2023 Devadosan 2931007WL020137 Devadosan 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Devadosan ()
11 JAYAMKONDAM TN-31-007-019-019/894
(PADANILAI) 		2931007000NRG23200320230696695 20/03/2023 Parimala 2931007WL020137 Parimala 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Parimala ()
12 JAYAMKONDAM TN-31-007-019-019/946
(PADANILAI) 		2931007000NRG23200320230696701 20/03/2023 Manimegalai 2931007WL020137 Manimegalai 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730131 Manimegalai ()
SubTotal 17680 17680
13 JAYAMKONDAM TN-31-007-019-019/900
(PADANILAI) 		2931007000NRG23200320230696696 20/03/2023 Akilan 2931007WL020137 Akilan 00691 IPOS0000001 1560 1560 Processed 30/03/2023 025730131 Akilan ()
SubTotal 1560 1560
Total 19240 19240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200323FTO_1672296 Indian Bank IDIB000M136 MEENSURUTTI 17680
2 JAYAMKONDAM TN2931007_200323FTO_1672296 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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