Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_260922APB_FTO_927253
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-31-007-007-001/331-B
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251914 26/09/2022 Deepa 2931007WL009464 Deepa 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Deepa INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-007-001/872
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251915 26/09/2022 Balakrishnan 2931007WL009464 Balakrishnan 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Balakrishnan INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-007-004/1127
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251916 26/09/2022 Geetha 2931007WL009464 Geetha 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Geetha INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-007-005/667
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251917 26/09/2022 Manimegalai 2931007WL009464 Manimegalai 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Manimegalai INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-007-007/1043
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251918 26/09/2022 Ravi 2931007WL009464 Ravi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Ravi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-007-007/1148
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251919 26/09/2022 Gunavathi 2931007WL009464 Gunavathi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Gunavathi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-007-007/1179
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251920 26/09/2022 Vikayakala 2931007WL009464 Vikayakala 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Vikayakala INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-007-007/1185
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251921 26/09/2022 Selvi 2931007WL009464 Selvi 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-007-007/165-A
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251923 26/09/2022 Jothi 2931007WL009464 Jothi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Jothi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-007-007/178
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251924 26/09/2022 Malar 2931007WL009464 Malar 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Malar INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-007-007/231
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251925 26/09/2022 Minukatchi 2931007WL009464 Minukatchi 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Minukatchi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-007-007/240
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251926 26/09/2022 Nagammal 2931007WL009464 Nagammal 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Nagammal INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-007-007/327
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251927 26/09/2022 Tamilarasi 2931007WL009464 Tamilarasi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Tamilarasi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-007-007/361
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251928 26/09/2022 Basker 2931007WL009464 Basker 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Basker INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-007-007/456
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251929 26/09/2022 Radha 2931007WL009464 Radha 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Radha INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-007-007/456
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251930 26/09/2022 Suresh 2931007WL009464 Suresh 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Suresh INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-007-007/538
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251931 26/09/2022 Balaiya 2931007WL009464 Balaiya 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Balaiya INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-007-007/538
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251932 26/09/2022 Balayi 2931007WL009464 Balayi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Balayi INDIAN BANK(607105)
19 JAYAMKONDAM TN-31-007-007-007/576-A
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251933 26/09/2022 Dhanavalli 2931007WL009464 Dhanavalli 00176 IDIB000M136 1560 1560 Processed 14/10/2022 030361657 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-007-007/648
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251934 26/09/2022 Mallika 2931007WL009464 Mallika 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Mallika INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-007-007/665
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251935 26/09/2022 sumathi 2931007WL009464 sumathi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 sumathi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-007-007/783-A
(ELAYAPERUMANALLUR) 		2931007000NRG23260920220251936 26/09/2022 Visalachi 2931007WL009464 Visalachi 00176 IDIB000M136 1560 1560 Processed 13/10/2022 030361657 Visalachi INDIAN BANK(607105)
SubTotal 34320 34320
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_260922APB_FTO_927253 Indian Bank IDIB000M136 MEENSURUTTI 34320

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