Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_170922FTO_888202
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-31-007-009-009/654
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242275 17/09/2022 Ramadoss 2931007WL009096 Ramadoss 00078 CNRB0000964 1560 1560 Processed 14/10/2022 035858110 Ramadoss ()
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-009-002/703
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242202 17/09/2022 Paramasivam 2931007WL009096 Paramasivam 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Paramasivam ()
3 JAYAMKONDAM TN-31-007-009-002/717
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242203 17/09/2022 Sundhari 2931007WL009096 Sundhari 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Sundhari ()
4 JAYAMKONDAM TN-31-007-009-002/764
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242204 17/09/2022 Enmozhi 2931007WL009096 Enmozhi 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Enmozhi ()
5 JAYAMKONDAM TN-31-007-009-002/777
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242205 17/09/2022 Panneerselvam 2931007WL009096 Panneerselvam 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Panneerselvam ()
6 JAYAMKONDAM TN-31-007-009-002/884
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242208 17/09/2022 Kalaiselvi 2931007WL009096 Kalaiselvi 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Kalaiselvi ()
7 JAYAMKONDAM TN-31-007-009-002/922
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242209 17/09/2022 Saranya 2931007WL009096 Saranya 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Saranya ()
8 JAYAMKONDAM TN-31-007-009-002/927
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242210 17/09/2022 Puvaneshvari 2931007WL009096 Puvaneshvari 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Puvaneshvari ()
9 JAYAMKONDAM TN-31-007-009-002/930
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242211 17/09/2022 Senthil 2931007WL009096 Senthil 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Senthil ()
10 JAYAMKONDAM TN-31-007-009-002/935
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242212 17/09/2022 Thilagavathi 2931007WL009096 Thilagavathi 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Thilagavathi ()
11 JAYAMKONDAM TN-31-007-009-002/942
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242213 17/09/2022 Malathi 2931007WL009096 Malathi 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Malathi ()
12 JAYAMKONDAM TN-31-007-009-002/943
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242214 17/09/2022 Suresh 2931007WL009096 Suresh 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Suresh ()
13 JAYAMKONDAM TN-31-007-009-002/948
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242215 17/09/2022 Vasantharajan 2931007WL009096 Vasantharajan 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Vasantharajan ()
14 JAYAMKONDAM TN-31-007-009-002/960
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242216 17/09/2022 Malathi 2931007WL009096 Malathi 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Malathi ()
15 JAYAMKONDAM TN-31-007-009-002/961
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242217 17/09/2022 Vembu 2931007WL009096 Vembu 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Vembu ()
16 JAYAMKONDAM TN-31-007-009-004/773
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242219 17/09/2022 Sembaruthi 2931007WL009096 Sembaruthi 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Sembaruthi ()
17 JAYAMKONDAM TN-31-007-009-005/729
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242222 17/09/2022 Sivasubramaniyan 2931007WL009096 Sivasubramaniyan 00177 IOBA0000998 1040 1040 Processed 14/10/2022 035858110 Sivasubramaniyan ()
18 JAYAMKONDAM TN-31-007-009-007/710
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242225 17/09/2022 Raja 2931007WL009096 Raja 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Raja ()
19 JAYAMKONDAM TN-31-007-009-009/149
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242229 17/09/2022 Velmurugan 2931007WL009096 Velmurugan 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Velmurugan ()
20 JAYAMKONDAM TN-31-007-009-009/178
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242231 17/09/2022 Thayalan 2931007WL009096 Thayalan 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Thayalan ()
21 JAYAMKONDAM TN-31-007-009-009/184
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242232 17/09/2022 Ramesh 2931007WL009096 Ramesh 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Ramesh ()
22 JAYAMKONDAM TN-31-007-009-009/259
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242238 17/09/2022 Manivannan 2931007WL009096 Manivannan 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Manivannan ()
23 JAYAMKONDAM TN-31-007-009-009/291
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242241 17/09/2022 Amsayal 2931007WL009096 Amsayal 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Amsayal ()
24 JAYAMKONDAM TN-31-007-009-009/497
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242256 17/09/2022 Jayajothi 2931007WL009096 Jayajothi 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Jayajothi ()
25 JAYAMKONDAM TN-31-007-009-009/505
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242258 17/09/2022 Pandurengan 2931007WL009096 Pandurengan 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Pandurengan ()
26 JAYAMKONDAM TN-31-007-009-009/52
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242264 17/09/2022 Nishanthi 2931007WL009096 Nishanthi 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Nishanthi ()
27 JAYAMKONDAM TN-31-007-009-009/521
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242265 17/09/2022 Mytheli 2931007WL009096 Mytheli 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Mytheli ()
28 JAYAMKONDAM TN-31-007-009-009/547
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242266 17/09/2022 Visalatchi 2931007WL009096 Visalatchi 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Visalatchi ()
29 JAYAMKONDAM TN-31-007-009-009/628
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242273 17/09/2022 Padhmanaban 2931007WL009096 Padhmanaban 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Padhmanaban ()
30 JAYAMKONDAM TN-31-007-009-009/85
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242277 17/09/2022 Prabhakaran 2931007WL009096 Prabhakaran 00177 IOBA0000998 1560 1560 Processed 14/10/2022 035858110 Prabhakaran ()
SubTotal 44720 44720
31 JAYAMKONDAM TN-31-007-009-002/995
(G.K.CHOLAPURAM) 		2931007000NRG23170920220242218 17/09/2022 Sivakumar 2931007WL009096 Sivakumar 00691 IPOS0000001 1560 1560 Processed 14/10/2022 035858110 Sivakumar ()
SubTotal 1560 1560
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_170922FTO_888202 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1560
2 JAYAMKONDAM TN2931007_170922FTO_888202 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 44720
3 JAYAMKONDAM TN2931007_170922FTO_888202 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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