Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_271222APB_FTO_1348520
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-31-007-007-003/115
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413918 27/12/2022 Elayaperumal 2931007WL015370 Elayaperumal 00176 IDIB000M136 1638 1638 Processed 06/02/2023 017254798 Elayaperumal INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-007-003/124
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413919 27/12/2022 Thenmozhi 2931007WL015370 Thenmozhi 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Thenmozhi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-007-007/1032
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413920 27/12/2022 Ulaganathan 2931007WL015370 Ulaganathan 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Ulaganathan INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-007-007/1086
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413921 27/12/2022 Lakshmi 2931007WL015370 Lakshmi 00176 IDIB000M136 1638 1638 Processed 06/02/2023 017254798 Lakshmi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-007-007/1251
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413923 27/12/2022 Saritha 2931007WL015370 Saritha 00176 IDIB000M136 1638 1638 Processed 06/02/2023 017254798 Saritha INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-007-007/161
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413924 27/12/2022 Achiponnu 2931007WL015370 Achiponnu 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Achiponnu INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-007-007/168
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413925 27/12/2022 Kaliyamoorthy 2931007WL015370 Kaliyamoorthy 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Kaliyamoorthy INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-007-007/182-A
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413926 27/12/2022 Mathuram 2931007WL015370 Mathuram 00176 IDIB000M136 1638 1638 Processed 06/02/2023 017254798 Mathuram INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-007-007/373
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413927 27/12/2022 Hemalatha 2931007WL015370 Hemalatha 00176 IDIB000M136 1638 1638 Processed 06/02/2023 017254798 Hemalatha INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-007-007/603-A
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413930 27/12/2022 Vinothkumar 2931007WL015370 Vinothkumar 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254798 Vinothkumar INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-007-007/8
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413931 27/12/2022 Parvathi 2931007WL015370 Parvathi 00176 IDIB000M136 1638 1638 Processed 06/02/2023 017254798 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-007-007/865-C
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413932 27/12/2022 Mullaikodi 2931007WL015370 Mullaikodi 00176 IDIB000M136 1638 1638 Processed 06/02/2023 017254798 Mullaikodi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-007-007/899
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413933 27/12/2022 Manimegalai 2931007WL015370 Manimegalai 00176 IDIB000M136 1638 1638 Processed 06/02/2023 017254798 Manimegalai INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-007-007/949
(ELAYAPERUMANALLUR) 		2931007000NRG23271220220413934 27/12/2022 Suganthi 2931007WL015370 Suganthi 00176 IDIB000M136 1638 1638 Processed 06/02/2023 017254798 Suganthi INDIAN BANK(607105)
SubTotal 23172 23172
Total 23172 23172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_271222APB_FTO_1348520 Indian Bank IDIB000M136 MEENSURUTTI 23172

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