Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:32:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050123FTO_1391654
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-31-007-016-003/1201-B
(GUNDAVELI) 		2931007000NRG23050120230427450 05/01/2023 Anbalagi 2931007WL015810 Anbalagi 00176 IDIB000M136 1200 1200 Processed 01/02/2023 018558771 Anbalagi ()
2 JAYAMKONDAM TN-31-007-016-016/1164
(GUNDAVELI) 		2931007000NRG23050120230427455 05/01/2023 Lakshmanan 2931007WL015810 Lakshmanan 00176 IDIB000M136 1200 1200 Processed 01/02/2023 018558771 Lakshmanan ()
3 JAYAMKONDAM TN-31-007-016-016/1486
(GUNDAVELI) 		2931007000NRG23050120230427458 05/01/2023 Kala 2931007WL015810 Kala 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558771 Kala ()
4 JAYAMKONDAM TN-31-007-016-016/187
(GUNDAVELI) 		2931007000NRG23050120230427464 05/01/2023 Mathiyazhaki 2931007WL015810 Mathiyazhaki 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558771 Mathiyazhaki ()
5 JAYAMKONDAM TN-31-007-016-016/241
(GUNDAVELI) 		2931007000NRG23050120230427470 05/01/2023 Kolanchi 2931007WL015810 Kolanchi 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558771 Kolanchi ()
6 JAYAMKONDAM TN-31-007-016-016/244
(GUNDAVELI) 		2931007000NRG23050120230427471 05/01/2023 Balakrishnan 2931007WL015810 Balakrishnan 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558771 Balakrishnan ()
7 JAYAMKONDAM TN-31-007-016-016/249-B
(GUNDAVELI) 		2931007000NRG23050120230427474 05/01/2023 Rasappa 2931007WL015810 Rasappa 00176 IDIB000M136 1200 1200 Processed 01/02/2023 018558771 Rasappa ()
8 JAYAMKONDAM TN-31-007-016-016/252
(GUNDAVELI) 		2931007000NRG23050120230427475 05/01/2023 Smithra.V 2931007WL015810 Smithra.V 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558771 Smithra.V ()
9 JAYAMKONDAM TN-31-007-016-016/253
(GUNDAVELI) 		2931007000NRG23050120230427476 05/01/2023 Muniyappan 2931007WL015810 Muniyappan 00176 IDIB000M136 1200 1200 Processed 01/02/2023 018558771 Muniyappan ()
10 JAYAMKONDAM TN-31-007-016-016/256
(GUNDAVELI) 		2931007000NRG23050120230427477 05/01/2023 R.Kanagavalli 2931007WL015810 R.Kanagavalli 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558771 R.Kanagavalli ()
11 JAYAMKONDAM TN-31-007-016-016/258
(GUNDAVELI) 		2931007000NRG23050120230427478 05/01/2023 Vadivel 2931007WL015810 Vadivel 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558771 Vadivel ()
12 JAYAMKONDAM TN-31-007-016-016/332
(GUNDAVELI) 		2931007000NRG23050120230427479 05/01/2023 Anjanadevi 2931007WL015810 Anjanadevi 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558771 Anjanadevi ()
13 JAYAMKONDAM TN-31-007-016-016/496
(GUNDAVELI) 		2931007000NRG23050120230427481 05/01/2023 V.Lalitha 2931007WL015810 V.Lalitha 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558771 V.Lalitha ()
14 JAYAMKONDAM TN-31-007-016-016/498
(GUNDAVELI) 		2931007000NRG23050120230427482 05/01/2023 Rajalakshmi 2931007WL015810 Rajalakshmi 00176 IDIB000M136 1200 1200 Processed 01/02/2023 018558771 Rajalakshmi ()
15 JAYAMKONDAM TN-31-007-016-016/581
(GUNDAVELI) 		2931007000NRG23050120230427484 05/01/2023 Santhiya 2931007WL015810 Santhiya 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558771 Santhiya ()
16 JAYAMKONDAM TN-31-007-016-016/919
(GUNDAVELI) 		2931007000NRG23050120230427488 05/01/2023 Revathi 2931007WL015810 Revathi 00176 IDIB000M136 1200 1200 Processed 01/02/2023 018558771 Revathi ()
17 JAYAMKONDAM TN-31-007-016-016/919
(GUNDAVELI) 		2931007000NRG23050120230427487 05/01/2023 Sivakumar 2931007WL015810 Sivakumar 00176 IDIB000M136 720 720 Processed 01/02/2023 018558771 Sivakumar ()
18 JAYAMKONDAM TN-31-007-016-016/919
(GUNDAVELI) 		2931007000NRG23050120230427489 05/01/2023 Vasantha.K 2931007WL015810 Vasantha.K 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558771 Vasantha.K ()
19 JAYAMKONDAM TN-31-007-016-016/924
(GUNDAVELI) 		2931007000NRG23050120230427490 05/01/2023 Ranjith 2931007WL015810 Ranjith 00176 IDIB000M136 1440 1440 Processed 01/02/2023 018558771 Ranjith ()
SubTotal 25200 25200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050123FTO_1391654 Indian Bank IDIB000M136 MEENSURUTTI 25200

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