Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123FTO_1513176
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-31-007-033-001/1008
(V.T.PATTINAM) 		2931007000NRG23300120230469898 31/01/2023 Kolanchiyammal 2931007WL016974 Kolanchiyammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Kolanchiyammal ()
2 JAYAMKONDAM TN-31-007-033-001/581
(V.T.PATTINAM) 		2931007000NRG23300120230469900 31/01/2023 Makarajan 2931007WL016974 Makarajan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Makarajan ()
3 JAYAMKONDAM TN-31-007-033-001/999
(V.T.PATTINAM) 		2931007000NRG23300120230469901 31/01/2023 Mahalakshmi 2931007WL016974 Mahalakshmi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Mahalakshmi ()
4 JAYAMKONDAM TN-31-007-033-033/1020
(V.T.PATTINAM) 		2931007000NRG23300120230469905 31/01/2023 Parimalam 2931007WL016974 Parimalam 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Parimalam ()
5 JAYAMKONDAM TN-31-007-033-033/1116
(V.T.PATTINAM) 		2931007000NRG23300120230469906 31/01/2023 Dhanamani 2931007WL016974 Dhanamani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Dhanamani ()
6 JAYAMKONDAM TN-31-007-033-033/1203
(V.T.PATTINAM) 		2931007000NRG23300120230469908 31/01/2023 Senthil 2931007WL016974 Senthil 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Senthil ()
7 JAYAMKONDAM TN-31-007-033-033/1226
(V.T.PATTINAM) 		2931007000NRG23300120230469910 31/01/2023 Pakkiya 2931007WL016974 Pakkiya 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Pakkiya ()
8 JAYAMKONDAM TN-31-007-033-033/1236
(V.T.PATTINAM) 		2931007000NRG23300120230469911 31/01/2023 Sangavi 2931007WL016974 Sangavi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Sangavi ()
9 JAYAMKONDAM TN-31-007-033-033/1248
(V.T.PATTINAM) 		2931007000NRG23300120230469912 31/01/2023 Manimegalai 2931007WL016974 Manimegalai 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Manimegalai ()
10 JAYAMKONDAM TN-31-007-033-033/1249
(V.T.PATTINAM) 		2931007000NRG23300120230469913 31/01/2023 Ananthi 2931007WL016974 Ananthi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Ananthi ()
11 JAYAMKONDAM TN-31-007-033-033/1272
(V.T.PATTINAM) 		2931007000NRG23300120230469914 31/01/2023 Revathi 2931007WL016974 Revathi 00176 IDIB000U020 1560 1560 Rejected 09/02/2023 010082799 No Such Account
12 JAYAMKONDAM TN-31-007-033-033/1290
(V.T.PATTINAM) 		2931007000NRG23300120230469915 31/01/2023 Venkadachalam 2931007WL016974 Venkadachalam 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Venkadachalam ()
13 JAYAMKONDAM TN-31-007-033-033/1366
(V.T.PATTINAM) 		2931007000NRG23300120230469916 31/01/2023 Thamaiyanthi 2931007WL016974 Thamaiyanthi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Thamaiyanthi ()
14 JAYAMKONDAM TN-31-007-033-033/1392
(V.T.PATTINAM) 		2931007000NRG23300120230469920 31/01/2023 Suchitra 2931007WL016974 Suchitra 00176 IDIB000U020 1300 1300 Processed 08/02/2023 010082799 Suchitra ()
15 JAYAMKONDAM TN-31-007-033-033/1401
(V.T.PATTINAM) 		2931007000NRG23300120230469922 31/01/2023 Kalaikovan 2931007WL016974 Kalaikovan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Kalaikovan ()
16 JAYAMKONDAM TN-31-007-033-033/144
(V.T.PATTINAM) 		2931007000NRG23300120230469924 31/01/2023 Palaniyammal 2931007WL016974 Palaniyammal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Palaniyammal ()
17 JAYAMKONDAM TN-31-007-033-033/146
(V.T.PATTINAM) 		2931007000NRG23300120230469925 31/01/2023 Rasappan 2931007WL016974 Rasappan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Rasappan ()
18 JAYAMKONDAM TN-31-007-033-033/150
(V.T.PATTINAM) 		2931007000NRG23300120230469928 31/01/2023 Uma 2931007WL016974 Uma 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Uma ()
19 JAYAMKONDAM TN-31-007-033-033/155
(V.T.PATTINAM) 		2931007000NRG23300120230469929 31/01/2023 Kavitha 2931007WL016974 Kavitha 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Kavitha ()
20 JAYAMKONDAM TN-31-007-033-033/158
(V.T.PATTINAM) 		2931007000NRG23300120230469931 31/01/2023 Gandhimathi 2931007WL016974 Gandhimathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Gandhimathi ()
21 JAYAMKONDAM TN-31-007-033-033/161
(V.T.PATTINAM) 		2931007000NRG23300120230469933 31/01/2023 Thaiyalnayagi 2931007WL016974 Thaiyalnayagi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Thaiyalnayagi ()
22 JAYAMKONDAM TN-31-007-033-033/424
(V.T.PATTINAM) 		2931007000NRG23300120230469939 31/01/2023 Vimaladevi 2931007WL016974 Vimaladevi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Vimaladevi ()
23 JAYAMKONDAM TN-31-007-033-033/489
(V.T.PATTINAM) 		2931007000NRG23300120230469942 31/01/2023 Sathiyaraj 2931007WL016974 Sathiyaraj 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Sathiyaraj ()
24 JAYAMKONDAM TN-31-007-033-033/494
(V.T.PATTINAM) 		2931007000NRG23300120230469944 31/01/2023 Narayanan 2931007WL016974 Narayanan 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Narayanan ()
25 JAYAMKONDAM TN-31-007-033-033/495
(V.T.PATTINAM) 		2931007000NRG23300120230469945 31/01/2023 Vijayarani 2931007WL016974 Vijayarani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Vijayarani ()
26 JAYAMKONDAM TN-31-007-033-033/504
(V.T.PATTINAM) 		2931007000NRG23300120230469946 31/01/2023 Neelavathi 2931007WL016974 Neelavathi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Neelavathi ()
27 JAYAMKONDAM TN-31-007-033-033/558
(V.T.PATTINAM) 		2931007000NRG23300120230469948 31/01/2023 Sundaramoorthy 2931007WL016974 Sundaramoorthy 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Sundaramoorthy ()
28 JAYAMKONDAM TN-31-007-033-033/606
(V.T.PATTINAM) 		2931007000NRG23300120230469955 31/01/2023 Mariyayi 2931007WL016974 Mariyayi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Mariyayi ()
29 JAYAMKONDAM TN-31-007-033-033/619
(V.T.PATTINAM) 		2931007000NRG23300120230469957 31/01/2023 Sarathambal 2931007WL016974 Sarathambal 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Sarathambal ()
30 JAYAMKONDAM TN-31-007-033-033/628
(V.T.PATTINAM) 		2931007000NRG23300120230469961 31/01/2023 Vasantha 2931007WL016974 Vasantha 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Vasantha ()
31 JAYAMKONDAM TN-31-007-033-033/630
(V.T.PATTINAM) 		2931007000NRG23300120230469963 31/01/2023 Priyaga 2931007WL016974 Priyaga 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Priyaga ()
32 JAYAMKONDAM TN-31-007-033-033/647
(V.T.PATTINAM) 		2931007000NRG23300120230469967 31/01/2023 Peranatham 2931007WL016974 Peranatham 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Peranatham ()
33 JAYAMKONDAM TN-31-007-033-033/698
(V.T.PATTINAM) 		2931007000NRG23300120230469971 31/01/2023 Meenachi 2931007WL016974 Meenachi 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Meenachi ()
34 JAYAMKONDAM TN-31-007-033-033/777
(V.T.PATTINAM) 		2931007000NRG23300120230469976 31/01/2023 Vairam 2931007WL016974 Vairam 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Vairam ()
35 JAYAMKONDAM TN-31-007-033-033/777
(V.T.PATTINAM) 		2931007000NRG23300120230469977 31/01/2023 Vijayarani 2931007WL016974 Vijayarani 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Vijayarani ()
36 JAYAMKONDAM TN-31-007-033-033/899
(V.T.PATTINAM) 		2931007000NRG23300120230469982 31/01/2023 Baskar 2931007WL016974 Baskar 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Baskar ()
37 JAYAMKONDAM TN-31-007-033-033/974
(V.T.PATTINAM) 		2931007000NRG23300120230469987 31/01/2023 Nathiya 2931007WL016974 Nathiya 00176 IDIB000U020 1560 1560 Processed 08/02/2023 010082799 Nathiya ()
SubTotal 57460 57460
38 JAYAMKONDAM TN-31-007-033-033/1381
(V.T.PATTINAM) 		2931007000NRG23300120230469918 31/01/2023 Shymaladevi 2931007WL016974 Shymaladevi 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082799 Shymaladevi ()
39 JAYAMKONDAM TN-31-007-033-033/437
(V.T.PATTINAM) 		2931007000NRG23300120230469940 31/01/2023 Komala 2931007WL016974 Komala 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082799 Komala ()
SubTotal 3120 3120
Total 60580 60580

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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_1513176 Indian Bank IDIB000U020 UDAYARPALAYAM 57460
2 JAYAMKONDAM TN2931007_310123FTO_1513176 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3120

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