Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1705906
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-31-007-017-017/1073
(MELANIKUZHI) 		2931007000NRG23280320230749187 28/03/2023 Anjammal 2931007WL020923 Anjammal 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730258 Anjammal INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-017-017/1080
(MELANIKUZHI) 		2931007000NRG23280320230749188 28/03/2023 Mala 2931007WL020923 Mala 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730258 Mala INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-017-017/1088
(MELANIKUZHI) 		2931007000NRG23280320230749189 28/03/2023 Deepa 2931007WL020923 Deepa 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730258 Deepa INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-017-017/109
(MELANIKUZHI) 		2931007000NRG23280320230749191 28/03/2023 Poobathi 2931007WL020923 Poobathi 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730258 Poobathi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-017-017/109
(MELANIKUZHI) 		2931007000NRG23280320230749190 28/03/2023 Renganathan 2931007WL020923 Renganathan 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730258 Renganathan INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-017-017/1099
(MELANIKUZHI) 		2931007000NRG23280320230749192 28/03/2023 Malathi 2931007WL020923 Malathi 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730258 Malathi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-017-017/151
(MELANIKUZHI) 		2931007000NRG23280320230749197 28/03/2023 Alamelu 2931007WL020923 Alamelu 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730258 Alamelu INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-017-017/152
(MELANIKUZHI) 		2931007000NRG23280320230749198 28/03/2023 Thangamani 2931007WL020923 Thangamani 00176 IDIB000M136 843 843 Processed 31/03/2023 025730258 Thangamani INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-017-017/157
(MELANIKUZHI) 		2931007000NRG23280320230749200 28/03/2023 Pushpa 2931007WL020923 Pushpa 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730258 Pushpa INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-017-017/158
(MELANIKUZHI) 		2931007000NRG23280320230749201 28/03/2023 Mutharasi 2931007WL020923 Mutharasi 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730258 Mutharasi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-017-017/168
(MELANIKUZHI) 		2931007000NRG23280320230749202 28/03/2023 Thelagavathi 2931007WL020923 Thelagavathi 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730258 Thelagavathi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-017-017/45
(MELANIKUZHI) 		2931007000NRG23280320230749205 28/03/2023 Malar 2931007WL020923 Malar 00176 IDIB000M136 1405 1405 Processed 30/03/2023 025730258 Malar CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-017-017/603
(MELANIKUZHI) 		2931007000NRG23280320230749208 28/03/2023 Mallika 2931007WL020923 Mallika 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730258 Mallika INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-017-017/699-A
(MELANIKUZHI) 		2931007000NRG23280320230749209 28/03/2023 Santhi 2931007WL020923 Santhi 00176 IDIB000M136 1405 1405 Processed 31/03/2023 025730258 Santhi INDIAN BANK(607105)
SubTotal 19108 19108
15 JAYAMKONDAM TN-31-007-017-017/1166
(MELANIKUZHI) 		2931007000NRG23280320230749193 28/03/2023 Rajendran 2931007WL020923 Rajendran 00691 IPOS0000001 1405 1405 Processed 31/03/2023 025730258 Rajendran INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-017-017/1166
(MELANIKUZHI) 		2931007000NRG23280320230749194 28/03/2023 Susila 2931007WL020923 Susila 00691 IPOS0000001 1405 1405 Processed 31/03/2023 025730258 Susila INDIAN BANK(607105)
SubTotal 2810 2810
Total 21918 21918

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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_1705906 Indian Bank IDIB000M136 MEENSURUTTI 19108
2 JAYAMKONDAM TN2931007_280323APB_FTO_1705906 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2810

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