Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_171022FTO_1025597
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-31-007-020-020/510
(PAPPAKUDI) 		2931007000NRG23171020220279962 17/10/2022 Muthulakshmi 2931007WL010775 Muthulakshmi 00176 IDIB000M136 281 281 Processed 21/10/2022 014575037 Muthulakshmi ()
2 JAYAMKONDAM TN-31-007-020-020/625
(PAPPAKUDI) 		2931007000NRG23171020220279969 17/10/2022 asha 2931007WL010775 asha 00176 IDIB000M136 281 281 Processed 21/10/2022 014575037 asha ()
3 JAYAMKONDAM TN-31-007-020-020/670
(PAPPAKUDI) 		2931007000NRG23171020220279975 17/10/2022 Amuthavalli 2931007WL010775 Amuthavalli 00176 IDIB000M136 281 281 Processed 21/10/2022 014575037 Amuthavalli ()
4 JAYAMKONDAM TN-31-007-020-020/685-B
(PAPPAKUDI) 		2931007000NRG23171020220279977 17/10/2022 Lakshmi 2931007WL010775 Lakshmi 00176 IDIB000M136 281 281 Processed 21/10/2022 014575037 Lakshmi ()
5 JAYAMKONDAM TN-31-007-020-020/701-A
(PAPPAKUDI) 		2931007000NRG23171020220279979 17/10/2022 Ezhilarasi 2931007WL010775 Ezhilarasi 00176 IDIB000M136 281 281 Processed 21/10/2022 014575037 Ezhilarasi ()
6 JAYAMKONDAM TN-31-007-020-020/703-A
(PAPPAKUDI) 		2931007000NRG23171020220279980 17/10/2022 Susila 2931007WL010775 Susila 00176 IDIB000M136 281 281 Processed 21/10/2022 014575037 Susila ()
7 JAYAMKONDAM TN-31-007-020-020/706
(PAPPAKUDI) 		2931007000NRG23171020220279981 17/10/2022 Pabitha 2931007WL010775 Pabitha 00176 IDIB000M136 281 281 Processed 21/10/2022 014575037 Pabitha ()
8 JAYAMKONDAM TN-31-007-020-020/742
(PAPPAKUDI) 		2931007000NRG23171020220279983 17/10/2022 Jaya 2931007WL010775 Jaya 00176 IDIB000M136 281 281 Processed 21/10/2022 014575037 Jaya ()
SubTotal 2248 2248
9 JAYAMKONDAM TN-31-007-020-020/739
(PAPPAKUDI) 		2931007000NRG23171020220279982 17/10/2022 Malarkodi 2931007WL010775 Malarkodi 00691 IPOS0000001 281 281 Processed 21/10/2022 014575037 Malarkodi ()
SubTotal 281 281
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_171022FTO_1025597 Indian Bank IDIB000M136 MEENSURUTTI 2248
2 JAYAMKONDAM TN2931007_171022FTO_1025597 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 281

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