Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323FTO_1653479
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-31-007-014-001/291-A
(KATCHIPERUMAL) 		2931007000NRG23160320230670225 16/03/2023 Sethu 2931007WL019714 Sethu 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 Sethu ()
2 JAYAMKONDAM TN-31-007-014-001/294-A
(KATCHIPERUMAL) 		2931007000NRG23160320230670226 16/03/2023 Kolanchimani 2931007WL019714 Kolanchimani 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 Kolanchimani ()
3 JAYAMKONDAM TN-31-007-014-001/295-A
(KATCHIPERUMAL) 		2931007000NRG23160320230670227 16/03/2023 Renuga 2931007WL019714 Renuga 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 Renuga ()
4 JAYAMKONDAM TN-31-007-014-001/848
(KATCHIPERUMAL) 		2931007000NRG23160320230670229 16/03/2023 Sittu 2931007WL019714 Sittu 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 Sittu ()
5 JAYAMKONDAM TN-31-007-014-002/734
(KATCHIPERUMAL) 		2931007000NRG23160320230670231 16/03/2023 Sundaresan 2931007WL019714 Sundaresan 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 Sundaresan ()
6 JAYAMKONDAM TN-31-007-014-002/740
(KATCHIPERUMAL) 		2931007000NRG23160320230670232 16/03/2023 Saroja 2931007WL019714 Saroja 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 Saroja ()
7 JAYAMKONDAM TN-31-007-014-002/804
(KATCHIPERUMAL) 		2931007000NRG23160320230670233 16/03/2023 Thangavel 2931007WL019714 Thangavel 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 Thangavel ()
8 JAYAMKONDAM TN-31-007-014-003/741
(KATCHIPERUMAL) 		2931007000NRG23160320230670234 16/03/2023 saroja 2931007WL019714 saroja 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 saroja ()
9 JAYAMKONDAM TN-31-007-014-014/297
(KATCHIPERUMAL) 		2931007000NRG23160320230670241 16/03/2023 Pakkiyalakshmi 2931007WL019714 Pakkiyalakshmi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 Pakkiyalakshmi ()
10 JAYAMKONDAM TN-31-007-014-014/381
(KATCHIPERUMAL) 		2931007000NRG23160320230670245 16/03/2023 Saratha 2931007WL019714 Saratha 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 Saratha ()
11 JAYAMKONDAM TN-31-007-014-014/461
(KATCHIPERUMAL) 		2931007000NRG23160320230670258 16/03/2023 Ramalingam 2931007WL019714 Ramalingam 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 Ramalingam ()
12 JAYAMKONDAM TN-31-007-014-014/480
(KATCHIPERUMAL) 		2931007000NRG23160320230670263 16/03/2023 Anbazhahi 2931007WL019714 Anbazhahi 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 Anbazhahi ()
13 JAYAMKONDAM TN-31-007-014-014/533
(KATCHIPERUMAL) 		2931007000NRG23160320230670265 16/03/2023 Revathi 2931007WL019714 Revathi 00176 IDIB000U020 1300 1300 Processed 31/03/2023 025730828 Revathi ()
14 JAYAMKONDAM TN-31-007-014-014/536
(KATCHIPERUMAL) 		2931007000NRG23160320230670267 16/03/2023 Panjavaranam 2931007WL019714 Panjavaranam 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 Panjavaranam ()
15 JAYAMKONDAM TN-31-007-014-014/731-A
(KATCHIPERUMAL) 		2931007000NRG23160320230670273 16/03/2023 Raman 2931007WL019714 Raman 00176 IDIB000U020 1560 1560 Processed 31/03/2023 025730828 Raman ()
SubTotal 23140 23140
Total 23140 23140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160323FTO_1653479 Indian Bank IDIB000U020 UDAYARPALAYAM 23140

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