Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1704539
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-31-007-014-014/116
(KATCHIPERUMAL) 		2931007000NRG23280320230746831 28/03/2023 Thangarasu 2931007WL020885 Thangarasu 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Thangarasu INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-014-014/13
(KATCHIPERUMAL) 		2931007000NRG23280320230746832 28/03/2023 Deepa 2931007WL020885 Deepa 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Deepa CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-014-014/2
(KATCHIPERUMAL) 		2931007000NRG23280320230746834 28/03/2023 Neelamegam 2931007WL020885 Neelamegam 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Neelamegam INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-014-014/20
(KATCHIPERUMAL) 		2931007000NRG23280320230746835 28/03/2023 Inbamani 2931007WL020885 Inbamani 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Inbamani INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-014-014/24
(KATCHIPERUMAL) 		2931007000NRG23280320230746836 28/03/2023 Ramalingam 2931007WL020885 Ramalingam 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Ramalingam INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-014-014/254
(KATCHIPERUMAL) 		2931007000NRG23280320230746837 28/03/2023 Perumal 2931007WL020885 Perumal 00176 IDIB000U020 1300 1300 Processed 30/03/2023 025730258 Perumal STATE BANK OF INDIA(508548)
7 JAYAMKONDAM TN-31-007-014-014/260
(KATCHIPERUMAL) 		2931007000NRG23280320230746839 28/03/2023 Kaliyaperumal 2931007WL020885 Kaliyaperumal 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-014-014/300
(KATCHIPERUMAL) 		2931007000NRG23280320230746840 28/03/2023 Tamilarasen 2931007WL020885 Tamilarasen 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Tamilarasen INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-014-014/476
(KATCHIPERUMAL) 		2931007000NRG23280320230746841 28/03/2023 Murugesan 2931007WL020885 Murugesan 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Murugesan INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-014-014/64
(KATCHIPERUMAL) 		2931007000NRG23280320230746842 28/03/2023 Meera 2931007WL020885 Meera 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-014-014/65
(KATCHIPERUMAL) 		2931007000NRG23280320230746843 28/03/2023 Jothi 2931007WL020885 Jothi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730258 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14300 14300
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323APB_FTO_1704539 Indian Bank IDIB000U020 UDAYARPALAYAM 14300

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