Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:52:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922FTO_832069
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-31-007-004-003/768
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227079 05/09/2022 Radhika 2931007WL008271 Radhika 00176 IDIB000A097 1300 1300 Processed 13/10/2022 033431914 Radhika ()
SubTotal 1300 1300
2 JAYAMKONDAM TN-31-007-004-003/769
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227080 05/09/2022 Suganya 2931007WL008271 Suganya 00176 IDIB000K030 1300 1300 Processed 13/10/2022 033431914 Suganya ()
SubTotal 1300 1300
3 JAYAMKONDAM TN-31-007-004-001/772
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227060 05/09/2022 Karmegam 2931007WL008271 Karmegam 00176 IDIB000K144 1300 1300 Processed 13/10/2022 033431914 Karmegam ()
SubTotal 1300 1300
4 JAYAMKONDAM TN-31-007-004-001/760
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227059 05/09/2022 Vembu 2931007WL008271 Vembu 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Vembu ()
5 JAYAMKONDAM TN-31-007-004-001/804
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227062 05/09/2022 Vanitha 2931007WL008271 Vanitha 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Vanitha ()
6 JAYAMKONDAM TN-31-007-004-003/359-B
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227065 05/09/2022 Kaliyaperumal 2931007WL008271 Kaliyaperumal 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Kaliyaperumal ()
7 JAYAMKONDAM TN-31-007-004-003/671
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227066 05/09/2022 Rajendren 2931007WL008271 Rajendren 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Rajendren ()
8 JAYAMKONDAM TN-31-007-004-003/758
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227074 05/09/2022 Anbarasi 2931007WL008271 Anbarasi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Anbarasi ()
9 JAYAMKONDAM TN-31-007-004-003/764
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227076 05/09/2022 Ananthi 2931007WL008271 Ananthi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Ananthi ()
10 JAYAMKONDAM TN-31-007-004-003/765
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227077 05/09/2022 Anitha 2931007WL008271 Anitha 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Anitha ()
11 JAYAMKONDAM TN-31-007-004-003/766-A
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227078 05/09/2022 Elavarasi 2931007WL008271 Elavarasi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Elavarasi ()
12 JAYAMKONDAM TN-31-007-004-004/108
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227082 05/09/2022 Kathirasan 2931007WL008271 Kathirasan 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Kathirasan ()
13 JAYAMKONDAM TN-31-007-004-004/312
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227110 05/09/2022 Mallika 2931007WL008271 Mallika 00176 IDIB000M136 780 780 Processed 13/10/2022 033431914 Mallika ()
14 JAYAMKONDAM TN-31-007-004-004/314
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227111 05/09/2022 Ananthavalli 2931007WL008271 Ananthavalli 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Ananthavalli ()
15 JAYAMKONDAM TN-31-007-004-004/327
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227117 05/09/2022 Chinnayal 2931007WL008271 Chinnayal 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Chinnayal ()
16 JAYAMKONDAM TN-31-007-004-004/361
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227137 05/09/2022 Kaliyamoorthy 2931007WL008271 Kaliyamoorthy 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Kaliyamoorthy ()
17 JAYAMKONDAM TN-31-007-004-004/365
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227139 05/09/2022 Sudha 2931007WL008271 Sudha 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Sudha ()
18 JAYAMKONDAM TN-31-007-004-004/99
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227179 05/09/2022 Usha 2931007WL008271 Usha 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431914 Usha ()
SubTotal 18980 18980
19 JAYAMKONDAM TN-31-007-004-003/749
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227073 05/09/2022 Tamilmozhi 2931007WL008271 Tamilmozhi 00176 IDIB000S067 1300 1300 Processed 13/10/2022 033431914 Tamilmozhi ()
SubTotal 1300 1300
20 JAYAMKONDAM TN-31-007-004-001/323-B
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227054 05/09/2022 Kasthuri 2931007WL008271 Kasthuri 00691 IPOS0000001 1300 1300 Processed 13/10/2022 033431914 Kasthuri ()
21 JAYAMKONDAM TN-31-007-004-001/798
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227061 05/09/2022 Uma 2931007WL008271 Uma 00691 IPOS0000001 1300 1300 Processed 13/10/2022 033431914 Uma ()
22 JAYAMKONDAM TN-31-007-004-001/818
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227063 05/09/2022 Malini 2931007WL008271 Malini 00691 IPOS0000001 1300 1300 Processed 13/10/2022 033431914 Malini ()
23 JAYAMKONDAM TN-31-007-004-001/824
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227064 05/09/2022 Deepajothi 2931007WL008271 Deepajothi 00691 IPOS0000001 1300 1300 Processed 13/10/2022 033431914 Deepajothi ()
24 JAYAMKONDAM TN-31-007-004-003/762
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227075 05/09/2022 Ramya 2931007WL008271 Ramya 00691 IPOS0000001 1300 1300 Processed 13/10/2022 033431914 Ramya ()
25 JAYAMKONDAM TN-31-007-004-003/770
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227081 05/09/2022 Suguntha 2931007WL008271 Suguntha 00691 IPOS0000001 1300 1300 Processed 13/10/2022 033431914 Suguntha ()
26 JAYAMKONDAM TN-31-007-004-004/225
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227096 05/09/2022 Vasantha 2931007WL008271 Vasantha 00691 IPOS0000001 1300 1300 Processed 13/10/2022 033431914 Vasantha ()
27 JAYAMKONDAM TN-31-007-004-004/308
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227106 05/09/2022 Dhanaselvi 2931007WL008271 Dhanaselvi 00691 IPOS0000001 1300 1300 Processed 13/10/2022 033431914 Dhanaselvi ()
28 JAYAMKONDAM TN-31-007-004-004/58
(A.NAYAKANPETTAI) 		2931007000NRG23050920220227171 05/09/2022 Murugan 2931007WL008271 Murugan 00691 IPOS0000001 1300 1300 Processed 13/10/2022 033431914 Murugan ()
SubTotal 11700 11700
Total 35880 35880

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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_832069 Indian Bank IDIB000A097 ANDIMADAM 1300
2 JAYAMKONDAM TN2931007_050922FTO_832069 Indian Bank IDIB000K030 KATTUMANNARKOIL 1300
3 JAYAMKONDAM TN2931007_050922FTO_832069 Indian Bank IDIB000K144 KUMBAKONAM BAZAAR 1300
4 JAYAMKONDAM TN2931007_050922FTO_832069 Indian Bank IDIB000M136 MEENSURUTTI 18980
5 JAYAMKONDAM TN2931007_050922FTO_832069 Indian Bank IDIB000S067 SRIMUSHNAM 1300
6 JAYAMKONDAM TN2931007_050922FTO_832069 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 11700

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