Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221022FTO_1056139
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-31-007-016-016/1342
(GUNDAVELI) 		2931007000NRG23221020220294150 22/10/2022 Bharathidasan 2931007WL011296 Bharathidasan 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Bharathidasan ()
2 JAYAMKONDAM TN-31-007-016-016/1342
(GUNDAVELI) 		2931007000NRG23221020220294149 22/10/2022 Manibharathi 2931007WL011296 Manibharathi 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Manibharathi ()
3 JAYAMKONDAM TN-31-007-016-016/1342
(GUNDAVELI) 		2931007000NRG23221020220294148 22/10/2022 Manikandan 2931007WL011296 Manikandan 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Manikandan ()
4 JAYAMKONDAM TN-31-007-016-016/1765
(GUNDAVELI) 		2931007000NRG23221020220294157 22/10/2022 Anitha 2931007WL011296 Anitha 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Anitha ()
5 JAYAMKONDAM TN-31-007-016-016/1791
(GUNDAVELI) 		2931007000NRG23221020220294158 22/10/2022 Manikandan 2931007WL011296 Manikandan 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Manikandan ()
6 JAYAMKONDAM TN-31-007-016-016/1871
(GUNDAVELI) 		2931007000NRG23221020220294159 22/10/2022 Kavikuyil 2931007WL011296 Kavikuyil 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Kavikuyil ()
7 JAYAMKONDAM TN-31-007-016-016/1946
(GUNDAVELI) 		2931007000NRG23221020220294160 22/10/2022 Manikandan 2931007WL011296 Manikandan 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Manikandan ()
8 JAYAMKONDAM TN-31-007-016-016/41
(GUNDAVELI) 		2931007000NRG23221020220294168 22/10/2022 Anbarasan 2931007WL011296 Anbarasan 00176 IDIB000M136 240 240 Processed 29/10/2022 014731502 Anbarasan ()
9 JAYAMKONDAM TN-31-007-016-016/85
(GUNDAVELI) 		2931007000NRG23221020220294172 22/10/2022 Kavitha 2931007WL011296 Kavitha 00176 IDIB000M136 1440 1440 Processed 29/10/2022 014731502 Kavitha ()
SubTotal 11760 11760
10 JAYAMKONDAM TN-31-007-016-016/1751
(GUNDAVELI) 		2931007000NRG23221020220294156 22/10/2022 Uthiranam 2931007WL011296 Uthiranam 00415 SBIN0018687 1440 1440 Processed 29/10/2022 014731502 Uthiranam ()
SubTotal 1440 1440
11 JAYAMKONDAM TN-31-007-016-016/1202
(GUNDAVELI) 		2931007000NRG23221020220294147 22/10/2022 Sanjaigandhi 2931007WL011296 Sanjaigandhi 00691 IPOS0000001 1440 1440 Processed 29/10/2022 014731502 Sanjaigandhi ()
SubTotal 1440 1440
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221022FTO_1056139 Indian Bank IDIB000M136 MEENSURUTTI 11760
2 JAYAMKONDAM TN2931007_221022FTO_1056139 State Bank of India SBIN0018687 MINSURITTI 1440
3 JAYAMKONDAM TN2931007_221022FTO_1056139 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1440

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