Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123FTO_1508969
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-31-007-028-001/1068-B
(THALUTHALAIMEDU) 		2931007000NRG23300120230463901 30/01/2023 Umarani 2931007WL016891 Umarani 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Umarani ()
2 JAYAMKONDAM TN-31-007-028-001/1351
(THALUTHALAIMEDU) 		2931007000NRG23300120230463902 30/01/2023 Papitha 2931007WL016891 Papitha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Papitha ()
3 JAYAMKONDAM TN-31-007-028-001/1463
(THALUTHALAIMEDU) 		2931007000NRG23300120230463907 30/01/2023 Kalpana 2931007WL016891 Kalpana 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Kalpana ()
4 JAYAMKONDAM TN-31-007-028-001/1465
(THALUTHALAIMEDU) 		2931007000NRG23300120230463909 30/01/2023 Jayanthi 2931007WL016891 Jayanthi 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082799 Jayanthi ()
5 JAYAMKONDAM TN-31-007-028-001/1505
(THALUTHALAIMEDU) 		2931007000NRG23300120230463910 30/01/2023 Sumathi 2931007WL016891 Sumathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Sumathi ()
6 JAYAMKONDAM TN-31-007-028-001/1517
(THALUTHALAIMEDU) 		2931007000NRG23300120230463911 30/01/2023 Manokaran 2931007WL016891 Manokaran 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Manokaran ()
7 JAYAMKONDAM TN-31-007-028-001/1644
(THALUTHALAIMEDU) 		2931007000NRG23300120230463913 30/01/2023 Muthukumar 2931007WL016891 Muthukumar 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082799 Muthukumar ()
8 JAYAMKONDAM TN-31-007-028-001/1644
(THALUTHALAIMEDU) 		2931007000NRG23300120230463914 30/01/2023 Vembu 2931007WL016891 Vembu 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082799 Vembu ()
9 JAYAMKONDAM TN-31-007-028-001/1661
(THALUTHALAIMEDU) 		2931007000NRG23300120230463915 30/01/2023 Suresh 2931007WL016891 Suresh 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Suresh ()
10 JAYAMKONDAM TN-31-007-028-001/1901
(THALUTHALAIMEDU) 		2931007000NRG23300120230463916 30/01/2023 Elakiya 2931007WL016891 Elakiya 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Elakiya ()
11 JAYAMKONDAM TN-31-007-028-002/1030
(THALUTHALAIMEDU) 		2931007000NRG23300120230463917 30/01/2023 Vasantha 2931007WL016891 Vasantha 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082799 Vasantha ()
12 JAYAMKONDAM TN-31-007-028-002/1890
(THALUTHALAIMEDU) 		2931007000NRG23300120230463919 30/01/2023 Santhi 2931007WL016891 Santhi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Santhi ()
13 JAYAMKONDAM TN-31-007-028-002/287-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463921 30/01/2023 Rajam 2931007WL016891 Rajam 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082799 Rajam ()
14 JAYAMKONDAM TN-31-007-028-003/1790
(THALUTHALAIMEDU) 		2931007000NRG23300120230463922 30/01/2023 Vijayasanthi 2931007WL016891 Vijayasanthi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Vijayasanthi ()
15 JAYAMKONDAM TN-31-007-028-004/1169-C
(THALUTHALAIMEDU) 		2931007000NRG23300120230463923 30/01/2023 Keetha 2931007WL016891 Keetha 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082799 Keetha ()
16 JAYAMKONDAM TN-31-007-028-010/1353-B
(THALUTHALAIMEDU) 		2931007000NRG23300120230463926 30/01/2023 karpagam 2931007WL016891 karpagam 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082799 karpagam ()
17 JAYAMKONDAM TN-31-007-028-012/992
(THALUTHALAIMEDU) 		2931007000NRG23300120230463928 30/01/2023 Jegatha 2931007WL016891 Jegatha 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Jegatha ()
18 JAYAMKONDAM TN-31-007-028-028/1036-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463932 30/01/2023 Jaya 2931007WL016891 Jaya 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Jaya ()
19 JAYAMKONDAM TN-31-007-028-028/1060-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463943 30/01/2023 makeshvari 2931007WL016891 makeshvari 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 makeshvari ()
20 JAYAMKONDAM TN-31-007-028-028/1062-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463947 30/01/2023 Raj 2931007WL016891 Raj 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Raj ()
21 JAYAMKONDAM TN-31-007-028-028/1065-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463949 30/01/2023 govintharasu 2931007WL016891 govintharasu 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 govintharasu ()
22 JAYAMKONDAM TN-31-007-028-028/1067-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463950 30/01/2023 Pitchaiammal 2931007WL016891 Pitchaiammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Pitchaiammal ()
23 JAYAMKONDAM TN-31-007-028-028/1074-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463955 30/01/2023 Chandra 2931007WL016891 Chandra 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Chandra ()
24 JAYAMKONDAM TN-31-007-028-028/1076-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463956 30/01/2023 Balaiya 2931007WL016891 Balaiya 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Balaiya ()
25 JAYAMKONDAM TN-31-007-028-028/1077-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463957 30/01/2023 baskar 2931007WL016891 baskar 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 baskar ()
26 JAYAMKONDAM TN-31-007-028-028/1096-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463977 30/01/2023 saroja 2931007WL016891 saroja 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 saroja ()
27 JAYAMKONDAM TN-31-007-028-028/1108-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463984 30/01/2023 Maruthamuthu 2931007WL016891 Maruthamuthu 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Maruthamuthu ()
28 JAYAMKONDAM TN-31-007-028-028/1113-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463989 30/01/2023 Kolangiyammal 2931007WL016891 Kolangiyammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Kolangiyammal ()
29 JAYAMKONDAM TN-31-007-028-028/1118-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230463994 30/01/2023 Gajendran 2931007WL016891 Gajendran 00177 IOBA0000998 1040 1040 Processed 08/02/2023 010082799 Gajendran ()
30 JAYAMKONDAM TN-31-007-028-028/1142-a
(THALUTHALAIMEDU) 		2931007000NRG23300120230464009 30/01/2023 chidhra 2931007WL016891 chidhra 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 chidhra ()
31 JAYAMKONDAM TN-31-007-028-028/1291-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464015 30/01/2023 Ananthan 2931007WL016891 Ananthan 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Ananthan ()
32 JAYAMKONDAM TN-31-007-028-028/23
(THALUTHALAIMEDU) 		2931007000NRG23300120230464019 30/01/2023 Elaiyaraja 2931007WL016891 Elaiyaraja 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Elaiyaraja ()
33 JAYAMKONDAM TN-31-007-028-028/510-A
(THALUTHALAIMEDU) 		2931007000NRG23300120230464020 30/01/2023 Pagutharavu 2931007WL016891 Pagutharavu 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Pagutharavu ()
SubTotal 47320 47320
Total 47320 47320

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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_1508969 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 47320

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