Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_260922APB_FTO_927117
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-31-007-019-019/109
(PADANILAI) 		2931007000NRG23260920220251351 26/09/2022 Sasikala 2931007WL009451 Sasikala 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Sasikala INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-019-019/109
(PADANILAI) 		2931007000NRG23260920220251350 26/09/2022 Selvakumar 2931007WL009451 Selvakumar 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Selvakumar INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-019-019/120
(PADANILAI) 		2931007000NRG23260920220251352 26/09/2022 Tamilselvan 2931007WL009451 Tamilselvan 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Tamilselvan INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-019-019/155
(PADANILAI) 		2931007000NRG23260920220251353 26/09/2022 Rajendran 2931007WL009451 Rajendran 00176 IDIB000M136 1560 1560 Processed 12/10/2022 030361657 Rajendran CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-019-019/156
(PADANILAI) 		2931007000NRG23260920220251354 26/09/2022 Balamurugan 2931007WL009451 Balamurugan 00176 IDIB000M136 1560 1560 Processed 12/10/2022 030361657 Balamurugan STATE BANK OF INDIA(508548)
6 JAYAMKONDAM TN-31-007-019-019/157
(PADANILAI) 		2931007000NRG23260920220251355 26/09/2022 Sanmugasundaram 2931007WL009451 Sanmugasundaram 00176 IDIB000M136 1560 1560 Processed 12/10/2022 030361657 Sanmugasundaram CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-019-019/199
(PADANILAI) 		2931007000NRG23260920220251356 26/09/2022 Rajakandam 2931007WL009451 Rajakandam 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Rajakandam INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-019-019/373-B
(PADANILAI) 		2931007000NRG23260920220251357 26/09/2022 Chitra 2931007WL009451 Chitra 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Chitra INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-019-019/410
(PADANILAI) 		2931007000NRG23260920220251358 26/09/2022 Sathasivam 2931007WL009451 Sathasivam 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Sathasivam INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-019-019/413
(PADANILAI) 		2931007000NRG23260920220251359 26/09/2022 Anjalai 2931007WL009451 Anjalai 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-019-019/453
(PADANILAI) 		2931007000NRG23260920220251360 26/09/2022 Moorthy 2931007WL009451 Moorthy 00176 IDIB000M136 1560 1560 Processed 12/10/2022 030361657 Moorthy ICICI BANK LTD(508534)
12 JAYAMKONDAM TN-31-007-019-019/49
(PADANILAI) 		2931007000NRG23260920220251361 26/09/2022 Arumugam 2931007WL009451 Arumugam 00176 IDIB000M136 1560 1560 Processed 12/10/2022 030361657 Arumugam STATE BANK OF INDIA(508548)
13 JAYAMKONDAM TN-31-007-019-019/585
(PADANILAI) 		2931007000NRG23260920220251362 26/09/2022 Sakunthavalli 2931007WL009451 Sakunthavalli 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Sakunthavalli INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-019-019/769
(PADANILAI) 		2931007000NRG23260920220251363 26/09/2022 Sahila 2931007WL009451 Sahila 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Sahila INDIAN BANK(607105)
SubTotal 21840 21840
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_260922APB_FTO_927117 Indian Bank IDIB000M136 MEENSURUTTI 21840

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