Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_270822FTO_786520
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-31-007-004-003/769
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211656 27/08/2022 Suganya 2931007WL007780 Suganya 00176 IDIB000K030 1300 1300 Processed 05/09/2022 011286663 Suganya ()
SubTotal 1300 1300
2 JAYAMKONDAM TN-31-007-004-001/760
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211641 27/08/2022 Vembu 2931007WL007780 Vembu 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286663 Vembu ()
3 JAYAMKONDAM TN-31-007-004-001/777
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211642 27/08/2022 Kowsalya 2931007WL007780 Kowsalya 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286663 Kowsalya ()
4 JAYAMKONDAM TN-31-007-004-001/804
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211643 27/08/2022 Vanitha 2931007WL007780 Vanitha 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286663 Vanitha ()
5 JAYAMKONDAM TN-31-007-004-003/299-A
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211646 27/08/2022 Renuka 2931007WL007780 Renuka 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286663 Renuka ()
6 JAYAMKONDAM TN-31-007-004-003/671
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211647 27/08/2022 Rajendren 2931007WL007780 Rajendren 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286663 Rajendren ()
7 JAYAMKONDAM TN-31-007-004-003/672
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211648 27/08/2022 Muthulakshmi 2931007WL007780 Muthulakshmi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286663 Muthulakshmi ()
8 JAYAMKONDAM TN-31-007-004-003/758
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211654 27/08/2022 Anbarasi 2931007WL007780 Anbarasi 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286663 Anbarasi ()
9 JAYAMKONDAM TN-31-007-004-004/314
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211662 27/08/2022 Ananthavalli 2931007WL007780 Ananthavalli 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286663 Ananthavalli ()
10 JAYAMKONDAM TN-31-007-004-004/327
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211668 27/08/2022 Chinnayal 2931007WL007780 Chinnayal 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286663 Chinnayal ()
11 JAYAMKONDAM TN-31-007-004-004/363
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211680 27/08/2022 Maheswari 2931007WL007780 Maheswari 00176 IDIB000M136 1300 1300 Processed 05/09/2022 011286663 Maheswari ()
SubTotal 13000 13000
12 JAYAMKONDAM TN-31-007-004-003/749
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211653 27/08/2022 Tamilmozhi 2931007WL007780 Tamilmozhi 00176 IDIB000S067 1300 1300 Processed 05/09/2022 011286663 Tamilmozhi ()
SubTotal 1300 1300
13 JAYAMKONDAM TN-31-007-004-001/806
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211644 27/08/2022 Shanmugam 2931007WL007780 Shanmugam 00691 IPOS0000001 1300 1300 Processed 05/09/2022 011286663 Shanmugam ()
14 JAYAMKONDAM TN-31-007-004-001/818
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211645 27/08/2022 Malini 2931007WL007780 Malini 00691 IPOS0000001 1300 1300 Processed 05/09/2022 011286663 Malini ()
15 JAYAMKONDAM TN-31-007-004-003/762
(A.NAYAKANPETTAI) 		2931007000NRG23270820220211655 27/08/2022 Ramya 2931007WL007780 Ramya 00691 IPOS0000001 1300 1300 Processed 05/09/2022 011286663 Ramya ()
SubTotal 3900 3900
Total 19500 19500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_270822FTO_786520 Indian Bank IDIB000K030 KATTUMANNARKOIL 1300
2 JAYAMKONDAM TN2931007_270822FTO_786520 Indian Bank IDIB000M136 MEENSURUTTI 13000
3 JAYAMKONDAM TN2931007_270822FTO_786520 Indian Bank IDIB000S067 SRIMUSHNAM 1300
4 JAYAMKONDAM TN2931007_270822FTO_786520 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3900

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