Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:04:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123FTO_1508749
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-31-007-015-015/491
(KATTAGARAM) 		2931007000NRG23300120230465604 30/01/2023 Ranjitham 2931007WL016915 Ranjitham 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Ranjitham ()
2 JAYAMKONDAM TN-31-007-015-015/505
(KATTAGARAM) 		2931007000NRG23300120230465615 30/01/2023 Anbalagi 2931007WL016915 Anbalagi 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Anbalagi ()
3 JAYAMKONDAM TN-31-007-015-015/520
(KATTAGARAM) 		2931007000NRG23300120230465630 30/01/2023 Manorajitham 2931007WL016915 Manorajitham 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Manorajitham ()
4 JAYAMKONDAM TN-31-007-015-015/525
(KATTAGARAM) 		2931007000NRG23300120230465641 30/01/2023 Neelavathi 2931007WL016915 Neelavathi 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Neelavathi ()
5 JAYAMKONDAM TN-31-007-015-015/525
(KATTAGARAM) 		2931007000NRG23300120230465640 30/01/2023 Vanitha 2931007WL016915 Vanitha 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Vanitha ()
6 JAYAMKONDAM TN-31-007-015-015/541
(KATTAGARAM) 		2931007000NRG23300120230465657 30/01/2023 Anbalagan 2931007WL016915 Anbalagan 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Anbalagan ()
7 JAYAMKONDAM TN-31-007-015-015/542
(KATTAGARAM) 		2931007000NRG23300120230465658 30/01/2023 Bhavya 2931007WL016915 Bhavya 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Bhavya ()
8 JAYAMKONDAM TN-31-007-015-015/640
(KATTAGARAM) 		2931007000NRG23300120230465685 30/01/2023 Selvarasu 2931007WL016915 Selvarasu 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Selvarasu ()
9 JAYAMKONDAM TN-31-007-015-015/668
(KATTAGARAM) 		2931007000NRG23300120230465686 30/01/2023 Anbalagi 2931007WL016915 Anbalagi 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Anbalagi ()
10 JAYAMKONDAM TN-31-007-015-015/743
(KATTAGARAM) 		2931007000NRG23300120230465693 30/01/2023 Gnanambal 2931007WL016915 Gnanambal 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Gnanambal ()
11 JAYAMKONDAM TN-31-007-015-018/1086
(KATTAGARAM) 		2931007000NRG23300120230465696 30/01/2023 Pargavi 2931007WL016915 Pargavi 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Pargavi ()
12 JAYAMKONDAM TN-31-007-015-018/1089
(KATTAGARAM) 		2931007000NRG23300120230465697 30/01/2023 Vanitha 2931007WL016915 Vanitha 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Vanitha ()
13 JAYAMKONDAM TN-31-007-015-018/851
(KATTAGARAM) 		2931007000NRG23300120230465703 30/01/2023 Sivasankari 2931007WL016915 Sivasankari 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Sivasankari ()
14 JAYAMKONDAM TN-31-007-015-018/894
(KATTAGARAM) 		2931007000NRG23300120230465705 30/01/2023 Krishnamoorthy 2931007WL016915 Krishnamoorthy 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Krishnamoorthy ()
15 JAYAMKONDAM TN-31-007-015-018/936
(KATTAGARAM) 		2931007000NRG23300120230465707 30/01/2023 Amsavalli 2931007WL016915 Amsavalli 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Amsavalli ()
16 JAYAMKONDAM TN-31-007-015-018/960
(KATTAGARAM) 		2931007000NRG23300120230465708 30/01/2023 Sakunthala 2931007WL016915 Sakunthala 00176 IDIB000M136 1040 1040 Processed 08/02/2023 010082799 Sakunthala ()
SubTotal 16640 16640
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_300123FTO_1508749 Indian Bank IDIB000M136 MEENSURUTTI 16640

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