Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323FTO_1653374
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-31-007-004-001/694
(A.NAYAKANPETTAI) 		2931007000NRG23150320230661783 16/03/2023 Gunasekaren 2931007WL019621 Gunasekaren 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730828 Gunasekaren ()
2 JAYAMKONDAM TN-31-007-004-004/106
(A.NAYAKANPETTAI) 		2931007000NRG23150320230661804 16/03/2023 Anbu 2931007WL019621 Anbu 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730828 Anbu ()
3 JAYAMKONDAM TN-31-007-004-004/162
(A.NAYAKANPETTAI) 		2931007000NRG23150320230661812 16/03/2023 jayalakshmi 2931007WL019621 jayalakshmi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730828 jayalakshmi ()
4 JAYAMKONDAM TN-31-007-004-004/26
(A.NAYAKANPETTAI) 		2931007000NRG23150320230661823 16/03/2023 Nagavalli.A 2931007WL019621 Nagavalli.A 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730828 Nagavalli.A ()
5 JAYAMKONDAM TN-31-007-004-004/27
(A.NAYAKANPETTAI) 		2931007000NRG23150320230661826 16/03/2023 Rajalakshmikuppusamy 2931007WL019621 Rajalakshmikuppusamy 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730828 Rajalakshmikuppusamy ()
6 JAYAMKONDAM TN-31-007-004-004/66
(A.NAYAKANPETTAI) 		2931007000NRG23150320230661853 16/03/2023 Sellammal 2931007WL019621 Sellammal 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730828 Sellammal ()
7 JAYAMKONDAM TN-31-007-004-004/68
(A.NAYAKANPETTAI) 		2931007000NRG23150320230661854 16/03/2023 Malarkodi 2931007WL019621 Malarkodi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730828 Malarkodi ()
8 JAYAMKONDAM TN-31-007-004-004/755
(A.NAYAKANPETTAI) 		2931007000NRG23150320230661857 16/03/2023 Rajeswari 2931007WL019621 Rajeswari 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730828 Rajeswari ()
SubTotal 11440 11440
9 JAYAMKONDAM TN-31-007-004-001/810
(A.NAYAKANPETTAI) 		2931007000NRG23150320230661795 16/03/2023 Sathiya 2931007WL019621 Sathiya 00691 IPOS0000001 1560 1560 Processed 30/03/2023 025730828 Sathiya ()
SubTotal 1560 1560
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_160323FTO_1653374 Indian Bank IDIB000M136 MEENSURUTTI 11440
2 JAYAMKONDAM TN2931007_160323FTO_1653374 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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