Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_120722APB_FTO_527607
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-31-007-001-001/13
(AALATHIPALLAM) 		2931007000NRG23120720220133549 12/07/2022 Karbagam 2931007WL004724 Karbagam 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Karbagam INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-001-001/13
(AALATHIPALLAM) 		2931007000NRG23120720220133548 12/07/2022 Suntharambal 2931007WL004724 Suntharambal 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Suntharambal INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-001-001/185
(AALATHIPALLAM) 		2931007000NRG23120720220133550 12/07/2022 Rajadurai 2931007WL004724 Rajadurai 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Rajadurai INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-001-001/192
(AALATHIPALLAM) 		2931007000NRG23120720220133551 12/07/2022 Anjalaidevi 2931007WL004724 Anjalaidevi 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Anjalaidevi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-001-001/202
(AALATHIPALLAM) 		2931007000NRG23120720220133552 12/07/2022 Sugantheravalli 2931007WL004724 Sugantheravalli 00176 IDIB000M136 1374 1374 Processed 16/07/2022 015201505 Sugantheravalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-001-001/243
(AALATHIPALLAM) 		2931007000NRG23120720220133555 12/07/2022 Meera 2931007WL004724 Meera 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Meera INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-001-001/251
(AALATHIPALLAM) 		2931007000NRG23120720220133556 12/07/2022 Meena 2931007WL004724 Meena 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Meena INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-001-001/257
(AALATHIPALLAM) 		2931007000NRG23120720220133557 12/07/2022 Rajakumari 2931007WL004724 Rajakumari 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Rajakumari INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-001-001/27
(AALATHIPALLAM) 		2931007000NRG23120720220133559 12/07/2022 Alamelu 2931007WL004724 Alamelu 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-001-001/286
(AALATHIPALLAM) 		2931007000NRG23120720220133560 12/07/2022 Thenmozhi 2931007WL004724 Thenmozhi 00176 IDIB000M136 1603 1603 Processed 16/07/2022 015201505 Thenmozhi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-001-001/29
(AALATHIPALLAM) 		2931007000NRG23120720220133561 12/07/2022 Santhi 2931007WL004724 Santhi 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-001-001/3
(AALATHIPALLAM) 		2931007000NRG23120720220133562 12/07/2022 Selvakumari 2931007WL004724 Selvakumari 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Selvakumari INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-001-001/32
(AALATHIPALLAM) 		2931007000NRG23120720220133563 12/07/2022 Amutha 2931007WL004724 Amutha 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Amutha INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-001-001/32
(AALATHIPALLAM) 		2931007000NRG23120720220133564 12/07/2022 Devadoss 2931007WL004724 Devadoss 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Devadoss INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-001-001/377
(AALATHIPALLAM) 		2931007000NRG23120720220133565 12/07/2022 Pandiyan 2931007WL004724 Pandiyan 00176 IDIB000M136 1603 1603 Processed 16/07/2022 015201505 Pandiyan INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-001-001/392
(AALATHIPALLAM) 		2931007000NRG23120720220133566 12/07/2022 Rajalakshmi 2931007WL004724 Rajalakshmi 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-001-001/53
(AALATHIPALLAM) 		2931007000NRG23120720220133569 12/07/2022 Lakshmi 2931007WL004724 Lakshmi 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Lakshmi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-001-001/53
(AALATHIPALLAM) 		2931007000NRG23120720220133568 12/07/2022 Pulavendran 2931007WL004724 Pulavendran 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Pulavendran STATE BANK OF INDIA(508548)
19 JAYAMKONDAM TN-31-007-001-001/56
(AALATHIPALLAM) 		2931007000NRG23120720220133570 12/07/2022 Manjula 2931007WL004724 Manjula 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-001-001/61
(AALATHIPALLAM) 		2931007000NRG23120720220133571 12/07/2022 Deepa 2931007WL004724 Deepa 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Deepa INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-001-001/64
(AALATHIPALLAM) 		2931007000NRG23120720220133572 12/07/2022 Vasanthi 2931007WL004724 Vasanthi 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Vasanthi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-001-004/397
(AALATHIPALLAM) 		2931007000NRG23120720220133573 12/07/2022 Sangeetha 2931007WL004724 Sangeetha 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201505 Sangeetha INDIAN BANK(607105)
SubTotal 26335 26335
Total 26335 26335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_120722APB_FTO_527607 Indian Bank IDIB000M136 MEENSURUTTI 26335

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