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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922FTO_833953
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-31-007-009-002/703
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229334 05/09/2022 Paramasivam 2931007WL008372 Paramasivam 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Paramasivam ()
2 JAYAMKONDAM TN-31-007-009-002/717
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229335 05/09/2022 Sundhari 2931007WL008372 Sundhari 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Sundhari ()
3 JAYAMKONDAM TN-31-007-009-002/749
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229336 05/09/2022 Vasanthi 2931007WL008372 Vasanthi 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Vasanthi ()
4 JAYAMKONDAM TN-31-007-009-002/761
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229337 05/09/2022 Sumathi 2931007WL008372 Sumathi 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Sumathi ()
5 JAYAMKONDAM TN-31-007-009-002/764
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229338 05/09/2022 Enmozhi 2931007WL008372 Enmozhi 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Enmozhi ()
6 JAYAMKONDAM TN-31-007-009-002/777
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229340 05/09/2022 Panneerselvam 2931007WL008372 Panneerselvam 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Panneerselvam ()
7 JAYAMKONDAM TN-31-007-009-002/874
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229348 05/09/2022 Manimegalai 2931007WL008372 Manimegalai 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Manimegalai ()
8 JAYAMKONDAM TN-31-007-009-002/897
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229349 05/09/2022 Jaya 2931007WL008372 Jaya 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Jaya ()
9 JAYAMKONDAM TN-31-007-009-002/918
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229350 05/09/2022 Swathi 2931007WL008372 Swathi 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Swathi ()
10 JAYAMKONDAM TN-31-007-009-002/922
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229351 05/09/2022 Saranya 2931007WL008372 Saranya 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Saranya ()
11 JAYAMKONDAM TN-31-007-009-002/927
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229352 05/09/2022 Puvaneshvari 2931007WL008372 Puvaneshvari 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Puvaneshvari ()
12 JAYAMKONDAM TN-31-007-009-002/932
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229353 05/09/2022 Valliyamami 2931007WL008372 Valliyamami 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Valliyamami ()
13 JAYAMKONDAM TN-31-007-009-002/948
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229354 05/09/2022 Vasantharajan 2931007WL008372 Vasantharajan 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Vasantharajan ()
14 JAYAMKONDAM TN-31-007-009-002/960
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229355 05/09/2022 Malathi 2931007WL008372 Malathi 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Malathi ()
15 JAYAMKONDAM TN-31-007-009-002/961
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229356 05/09/2022 Vembu 2931007WL008372 Vembu 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Vembu ()
16 JAYAMKONDAM TN-31-007-009-002/971
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229357 05/09/2022 Hemalatha 2931007WL008372 Hemalatha 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Hemalatha ()
17 JAYAMKONDAM TN-31-007-009-007/710
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229360 05/09/2022 Raja 2931007WL008372 Raja 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Raja ()
18 JAYAMKONDAM TN-31-007-009-009/149
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229361 05/09/2022 Velmurugan 2931007WL008372 Velmurugan 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Velmurugan ()
19 JAYAMKONDAM TN-31-007-009-009/292
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229377 05/09/2022 Gunasekaran 2931007WL008372 Gunasekaran 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Gunasekaran ()
20 JAYAMKONDAM TN-31-007-009-009/52
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229399 05/09/2022 Nishanthi 2931007WL008372 Nishanthi 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Nishanthi ()
21 JAYAMKONDAM TN-31-007-009-009/547
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229400 05/09/2022 Visalatchi 2931007WL008372 Visalatchi 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Visalatchi ()
22 JAYAMKONDAM TN-31-007-009-009/568
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229404 05/09/2022 Ammaponnu 2931007WL008372 Ammaponnu 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Ammaponnu ()
23 JAYAMKONDAM TN-31-007-009-009/85
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229418 05/09/2022 Prabhakaran 2931007WL008372 Prabhakaran 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Prabhakaran ()
SubTotal 29900 29900
24 JAYAMKONDAM TN-31-007-009-002/995
(G.K.CHOLAPURAM) 		2931007000NRG23050920220229358 05/09/2022 Sivakumar 2931007WL008372 Sivakumar 00691 IPOS0000001 1300 1300 Processed 13/10/2022 033431914 Sivakumar ()
SubTotal 1300 1300
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922FTO_833953 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 29900
2 JAYAMKONDAM TN2931007_050922FTO_833953 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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