Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:18:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_311022FTO_1089040
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-31-007-016-003/1570-A
(GUNDAVELI) 		2931007000NRG23311020220303312 31/10/2022 Saminathan 2931007WL011675 Saminathan 00176 IDIB000M136 960 960 Processed 05/11/2022 015710881 Saminathan ()
2 JAYAMKONDAM TN-31-007-016-016/1660
(GUNDAVELI) 		2931007000NRG23311020220303334 31/10/2022 Karpagavalli 2931007WL011675 Karpagavalli 00176 IDIB000M136 1200 1200 Processed 05/11/2022 015710881 Karpagavalli ()
3 JAYAMKONDAM TN-31-007-016-016/1661
(GUNDAVELI) 		2931007000NRG23311020220303335 31/10/2022 Rajakumari 2931007WL011675 Rajakumari 00176 IDIB000M136 1200 1200 Processed 05/11/2022 015710881 Rajakumari ()
4 JAYAMKONDAM TN-31-007-016-016/1672
(GUNDAVELI) 		2931007000NRG23311020220303337 31/10/2022 Murugan 2931007WL011675 Murugan 00176 IDIB000M136 1200 1200 Processed 05/11/2022 015710881 Murugan ()
5 JAYAMKONDAM TN-31-007-016-016/1672
(GUNDAVELI) 		2931007000NRG23311020220303336 31/10/2022 Rajalakshmi 2931007WL011675 Rajalakshmi 00176 IDIB000M136 1200 1200 Processed 05/11/2022 015710881 Rajalakshmi ()
6 JAYAMKONDAM TN-31-007-016-016/1678
(GUNDAVELI) 		2931007000NRG23311020220303338 31/10/2022 Vennila 2931007WL011675 Vennila 00176 IDIB000M136 1200 1200 Processed 05/11/2022 015710881 Vennila ()
7 JAYAMKONDAM TN-31-007-016-016/1683
(GUNDAVELI) 		2931007000NRG23311020220303339 31/10/2022 Thaiyalnayagi 2931007WL011675 Thaiyalnayagi 00176 IDIB000M136 1200 1200 Processed 05/11/2022 015710881 Thaiyalnayagi ()
8 JAYAMKONDAM TN-31-007-016-016/1721
(GUNDAVELI) 		2931007000NRG23311020220303340 31/10/2022 Rathika 2931007WL011675 Rathika 00176 IDIB000M136 1200 1200 Processed 05/11/2022 015710881 Rathika ()
9 JAYAMKONDAM TN-31-007-016-016/1808
(GUNDAVELI) 		2931007000NRG23311020220303341 31/10/2022 Pavunuthayi 2931007WL011675 Pavunuthayi 00176 IDIB000M136 960 960 Processed 05/11/2022 015710881 Pavunuthayi ()
10 JAYAMKONDAM TN-31-007-016-016/1842
(GUNDAVELI) 		2931007000NRG23311020220303342 31/10/2022 Velambal 2931007WL011675 Velambal 00176 IDIB000M136 1200 1200 Processed 05/11/2022 015710881 Velambal ()
11 JAYAMKONDAM TN-31-007-016-016/1845
(GUNDAVELI) 		2931007000NRG23311020220303343 31/10/2022 Senthilkumar 2931007WL011675 Senthilkumar 00176 IDIB000M136 960 960 Processed 05/11/2022 015710881 Senthilkumar ()
12 JAYAMKONDAM TN-31-007-016-016/1916
(GUNDAVELI) 		2931007000NRG23311020220303344 31/10/2022 Sivaranjini 2931007WL011675 Sivaranjini 00176 IDIB000M136 1200 1200 Processed 05/11/2022 015710881 Sivaranjini ()
13 JAYAMKONDAM TN-31-007-016-016/1921
(GUNDAVELI) 		2931007000NRG23311020220303345 31/10/2022 Arokiyamery 2931007WL011675 Arokiyamery 00176 IDIB000M136 1200 1200 Processed 05/11/2022 015710881 Arokiyamery ()
14 JAYAMKONDAM TN-31-007-016-016/1988
(GUNDAVELI) 		2931007000NRG23311020220303346 31/10/2022 Vishalatchi 2931007WL011675 Vishalatchi 00176 IDIB000M136 960 960 Processed 05/11/2022 015710881 Vishalatchi ()
15 JAYAMKONDAM TN-31-007-016-016/939
(GUNDAVELI) 		2931007000NRG23311020220303354 31/10/2022 Gopal 2931007WL011675 Gopal 00176 IDIB000M136 1200 1200 Processed 05/11/2022 015710881 Gopal ()
SubTotal 17040 17040
16 JAYAMKONDAM TN-31-007-016-003/1959
(GUNDAVELI) 		2931007000NRG23311020220303313 31/10/2022 Sangeetha 2931007WL011675 Sangeetha 00691 IPOS0000001 960 960 Processed 05/11/2022 015710881 Sangeetha ()
SubTotal 960 960
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_311022FTO_1089040 Indian Bank IDIB000M136 MEENSURUTTI 17040
2 JAYAMKONDAM TN2931007_311022FTO_1089040 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 960

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