Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:12:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221122FTO_1185927
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-31-007-002-002/408
(AMANAKKANTHONDI) 		2931007000NRG23221120220354719 22/11/2022 Anitha 2931007WL013302 Anitha 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441953 Anitha ()
2 JAYAMKONDAM TN-31-007-002-002/586
(AMANAKKANTHONDI) 		2931007000NRG23221120220354734 22/11/2022 Seetha 2931007WL013302 Seetha 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441953 Seetha ()
3 JAYAMKONDAM TN-31-007-002-002/644
(AMANAKKANTHONDI) 		2931007000NRG23221120220354741 22/11/2022 Ramya 2931007WL013302 Ramya 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441953 Ramya ()
4 JAYAMKONDAM TN-31-007-002-002/688
(AMANAKKANTHONDI) 		2931007000NRG23221120220354747 22/11/2022 Nithiya 2931007WL013302 Nithiya 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441953 Nithiya ()
5 JAYAMKONDAM TN-31-007-002-002/778
(AMANAKKANTHONDI) 		2931007000NRG23221120220354751 22/11/2022 Lakshmi 2931007WL013302 Lakshmi 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441953 Lakshmi ()
6 JAYAMKONDAM TN-31-007-002-002/781
(AMANAKKANTHONDI) 		2931007000NRG23221120220354752 22/11/2022 Meena 2931007WL013302 Meena 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441953 Meena ()
7 JAYAMKONDAM TN-31-007-002-002/790
(AMANAKKANTHONDI) 		2931007000NRG23221120220354753 22/11/2022 Nanthini 2931007WL013302 Nanthini 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441953 Nanthini ()
8 JAYAMKONDAM TN-31-007-002-002/81
(AMANAKKANTHONDI) 		2931007000NRG23221120220354754 22/11/2022 Saratha 2931007WL013302 Saratha 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441953 Saratha ()
SubTotal 10400 10400
9 JAYAMKONDAM TN-31-007-002-002/597
(AMANAKKANTHONDI) 		2931007000NRG23221120220354735 22/11/2022 Palaniyammal 2931007WL013302 Palaniyammal 00691 IPOS0000001 1300 1300 Processed 09/12/2022 026441953 Palaniyammal ()
10 JAYAMKONDAM TN-31-007-002-002/708
(AMANAKKANTHONDI) 		2931007000NRG23221120220354748 22/11/2022 Thangnkam 2931007WL013302 Thangnkam 00691 IPOS0000001 1300 1300 Processed 09/12/2022 026441953 Thangnkam ()
SubTotal 2600 2600
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221122FTO_1185927 Indian Bank IDIB000J035 JAYANKONDAM 10400
2 JAYAMKONDAM TN2931007_221122FTO_1185927 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2600

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