Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_100123FTO_1425164
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-31-007-005-005/1119
(DEVAMNGALAM) 		2931007000NRG23100120230434434 10/01/2023 Kruthika 2931007WL016132 Kruthika 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Kruthika ()
2 JAYAMKONDAM TN-31-007-005-005/1159
(DEVAMNGALAM) 		2931007000NRG23100120230434436 10/01/2023 Velvizhi 2931007WL016132 Velvizhi 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Velvizhi ()
3 JAYAMKONDAM TN-31-007-005-005/1174
(DEVAMNGALAM) 		2931007000NRG23100120230434437 10/01/2023 Rajeswari 2931007WL016132 Rajeswari 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Rajeswari ()
4 JAYAMKONDAM TN-31-007-005-005/242-C
(DEVAMNGALAM) 		2931007000NRG23100120230434453 10/01/2023 Poongothai 2931007WL016132 Poongothai 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Poongothai ()
5 JAYAMKONDAM TN-31-007-005-005/3-A
(DEVAMNGALAM) 		2931007000NRG23100120230434458 10/01/2023 Kalaiselvi 2931007WL016132 Kalaiselvi 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Kalaiselvi ()
6 JAYAMKONDAM TN-31-007-005-005/305-A
(DEVAMNGALAM) 		2931007000NRG23100120230434461 10/01/2023 Kalyani 2931007WL016132 Kalyani 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Kalyani ()
7 JAYAMKONDAM TN-31-007-005-005/396-A
(DEVAMNGALAM) 		2931007000NRG23100120230434466 10/01/2023 Vasantha 2931007WL016132 Vasantha 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Vasantha ()
8 JAYAMKONDAM TN-31-007-005-005/399-A
(DEVAMNGALAM) 		2931007000NRG23100120230434469 10/01/2023 Amutha 2931007WL016132 Amutha 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Amutha ()
9 JAYAMKONDAM TN-31-007-005-005/412
(DEVAMNGALAM) 		2931007000NRG23100120230434472 10/01/2023 Amuthavalli 2931007WL016132 Amuthavalli 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Amuthavalli ()
10 JAYAMKONDAM TN-31-007-005-005/588-A
(DEVAMNGALAM) 		2931007000NRG23100120230434481 10/01/2023 Palaniyammal 2931007WL016132 Palaniyammal 00415 SBIN0006719 1300 1300 Processed 01/02/2023 018558664 Palaniyammal ()
11 JAYAMKONDAM TN-31-007-005-005/601-A
(DEVAMNGALAM) 		2931007000NRG23100120230434482 10/01/2023 Alamelu 2931007WL016132 Alamelu 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Alamelu ()
12 JAYAMKONDAM TN-31-007-005-005/615-A
(DEVAMNGALAM) 		2931007000NRG23100120230434483 10/01/2023 Indraganthi 2931007WL016132 Indraganthi 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Indraganthi ()
13 JAYAMKONDAM TN-31-007-005-005/695-A
(DEVAMNGALAM) 		2931007000NRG23100120230434488 10/01/2023 Tamilmani 2931007WL016132 Tamilmani 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Tamilmani ()
14 JAYAMKONDAM TN-31-007-005-005/716-A
(DEVAMNGALAM) 		2931007000NRG23100120230434489 10/01/2023 Tamilarasi 2931007WL016132 Tamilarasi 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Tamilarasi ()
15 JAYAMKONDAM TN-31-007-005-005/729-A
(DEVAMNGALAM) 		2931007000NRG23100120230434490 10/01/2023 Rani 2931007WL016132 Rani 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Rani ()
16 JAYAMKONDAM TN-31-007-005-005/764
(DEVAMNGALAM) 		2931007000NRG23100120230434495 10/01/2023 Kala 2931007WL016132 Kala 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Kala ()
17 JAYAMKONDAM TN-31-007-005-005/785
(DEVAMNGALAM) 		2931007000NRG23100120230434500 10/01/2023 Panchavarnam 2931007WL016132 Panchavarnam 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Panchavarnam ()
18 JAYAMKONDAM TN-31-007-005-005/88-A
(DEVAMNGALAM) 		2931007000NRG23100120230434502 10/01/2023 Kamalam 2931007WL016132 Kamalam 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558664 Kamalam ()
SubTotal 27820 27820
Total 27820 27820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_100123FTO_1425164 State Bank of India SBIN0006719 UDHYANATHAM 27820

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