Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_291122FTO_1216138
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-31-007-002-002/138
(AMANAKKANTHONDI) 		2931007000NRG23281120220369534 29/11/2022 Vembu 2931007WL013704 Vembu 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838600 Vembu ()
2 JAYAMKONDAM TN-31-007-002-002/185
(AMANAKKANTHONDI) 		2931007000NRG23281120220369550 29/11/2022 Ramamirtham 2931007WL013704 Ramamirtham 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838600 Ramamirtham ()
3 JAYAMKONDAM TN-31-007-002-002/226
(AMANAKKANTHONDI) 		2931007000NRG23281120220369563 29/11/2022 Akila 2931007WL013704 Akila 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838600 Akila ()
4 JAYAMKONDAM TN-31-007-002-002/237
(AMANAKKANTHONDI) 		2931007000NRG23281120220369570 29/11/2022 Sumathi 2931007WL013704 Sumathi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838600 Sumathi ()
5 JAYAMKONDAM TN-31-007-002-002/344
(AMANAKKANTHONDI) 		2931007000NRG23281120220369587 29/11/2022 Akila 2931007WL013704 Akila 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838600 Akila ()
6 JAYAMKONDAM TN-31-007-002-002/346
(AMANAKKANTHONDI) 		2931007000NRG23281120220369589 29/11/2022 Karthika 2931007WL013704 Karthika 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838600 Karthika ()
7 JAYAMKONDAM TN-31-007-002-002/676
(AMANAKKANTHONDI) 		2931007000NRG23281120220369610 29/11/2022 Meena 2931007WL013704 Meena 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838600 Meena ()
8 JAYAMKONDAM TN-31-007-002-002/707
(AMANAKKANTHONDI) 		2931007000NRG23281120220369611 29/11/2022 Prabavathi 2931007WL013704 Prabavathi 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838600 Prabavathi ()
9 JAYAMKONDAM TN-31-007-002-002/779
(AMANAKKANTHONDI) 		2931007000NRG23281120220369612 29/11/2022 Ramya 2931007WL013704 Ramya 00176 IDIB000J035 1560 1560 Processed 07/12/2022 019838600 Ramya ()
SubTotal 14040 14040
10 JAYAMKONDAM TN-31-007-002-002/346
(AMANAKKANTHONDI) 		2931007000NRG23281120220369588 29/11/2022 Prakash 2931007WL013704 Prakash 00691 IPOS0000001 1560 1560 Processed 07/12/2022 019838600 Prakash ()
SubTotal 1560 1560
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_291122FTO_1216138 Indian Bank IDIB000J035 JAYANKONDAM 14040
2 JAYAMKONDAM TN2931007_291122FTO_1216138 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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