Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_171022FTO_1024484
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-31-007-033-001/1299
(V.T.PATTINAM) 		2931007000NRG23171020220277049 17/10/2022 Karpagam 2931007WL010699 Karpagam 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Karpagam ()
2 JAYAMKONDAM TN-31-007-033-001/1405
(V.T.PATTINAM) 		2931007000NRG23171020220277050 17/10/2022 Kiruthika 2931007WL010699 Kiruthika 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Kiruthika ()
3 JAYAMKONDAM TN-31-007-033-033/1110
(V.T.PATTINAM) 		2931007000NRG23171020220277053 17/10/2022 Jayasundari 2931007WL010699 Jayasundari 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Jayasundari ()
4 JAYAMKONDAM TN-31-007-033-033/1298
(V.T.PATTINAM) 		2931007000NRG23171020220277066 17/10/2022 Kavitha 2931007WL010699 Kavitha 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Kavitha ()
5 JAYAMKONDAM TN-31-007-033-033/1300
(V.T.PATTINAM) 		2931007000NRG23171020220277067 17/10/2022 Nithiya 2931007WL010699 Nithiya 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Nithiya ()
6 JAYAMKONDAM TN-31-007-033-033/1301
(V.T.PATTINAM) 		2931007000NRG23171020220277068 17/10/2022 Manikandan 2931007WL010699 Manikandan 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Manikandan ()
7 JAYAMKONDAM TN-31-007-033-033/1304
(V.T.PATTINAM) 		2931007000NRG23171020220277069 17/10/2022 Usharani 2931007WL010699 Usharani 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Usharani ()
8 JAYAMKONDAM TN-31-007-033-033/1330
(V.T.PATTINAM) 		2931007000NRG23171020220277070 17/10/2022 Rajeswari 2931007WL010699 Rajeswari 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Rajeswari ()
9 JAYAMKONDAM TN-31-007-033-033/1333
(V.T.PATTINAM) 		2931007000NRG23171020220277071 17/10/2022 Indhumathi 2931007WL010699 Indhumathi 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Indhumathi ()
10 JAYAMKONDAM TN-31-007-033-033/1335
(V.T.PATTINAM) 		2931007000NRG23171020220277072 17/10/2022 Malarvizhi 2931007WL010699 Malarvizhi 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Malarvizhi ()
11 JAYAMKONDAM TN-31-007-033-033/1336
(V.T.PATTINAM) 		2931007000NRG23171020220277073 17/10/2022 Kayalvizhi 2931007WL010699 Kayalvizhi 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Kayalvizhi ()
12 JAYAMKONDAM TN-31-007-033-033/1346
(V.T.PATTINAM) 		2931007000NRG23171020220277074 17/10/2022 Mani 2931007WL010699 Mani 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Mani ()
13 JAYAMKONDAM TN-31-007-033-033/1350
(V.T.PATTINAM) 		2931007000NRG23171020220277075 17/10/2022 Amirthavalli 2931007WL010699 Amirthavalli 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Amirthavalli ()
14 JAYAMKONDAM TN-31-007-033-033/1355
(V.T.PATTINAM) 		2931007000NRG23171020220277076 17/10/2022 Rajalakshmi 2931007WL010699 Rajalakshmi 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Rajalakshmi ()
15 JAYAMKONDAM TN-31-007-033-033/1360
(V.T.PATTINAM) 		2931007000NRG23171020220277077 17/10/2022 Chitra 2931007WL010699 Chitra 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Chitra ()
16 JAYAMKONDAM TN-31-007-033-033/224
(V.T.PATTINAM) 		2931007000NRG23171020220277091 17/10/2022 Venkatachalam 2931007WL010699 Venkatachalam 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Venkatachalam ()
17 JAYAMKONDAM TN-31-007-033-033/309
(V.T.PATTINAM) 		2931007000NRG23171020220277116 17/10/2022 Muthulakshmi 2931007WL010699 Muthulakshmi 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Muthulakshmi ()
18 JAYAMKONDAM TN-31-007-033-033/335
(V.T.PATTINAM) 		2931007000NRG23171020220277121 17/10/2022 Sakthivel 2931007WL010699 Sakthivel 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Sakthivel ()
19 JAYAMKONDAM TN-31-007-033-033/398
(V.T.PATTINAM) 		2931007000NRG23171020220277128 17/10/2022 Selvarani 2931007WL010699 Selvarani 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Selvarani ()
20 JAYAMKONDAM TN-31-007-033-033/844
(V.T.PATTINAM) 		2931007000NRG23171020220277157 17/10/2022 Ganagasabai 2931007WL010699 Ganagasabai 00176 IDIB000U020 1560 1560 Processed 21/10/2022 014575037 Ganagasabai ()
SubTotal 31200 31200
21 JAYAMKONDAM TN-31-007-033-033/1267
(V.T.PATTINAM) 		2931007000NRG23171020220277065 17/10/2022 Sagunthala 2931007WL010699 Sagunthala 00691 IPOS0000001 1560 1560 Processed 21/10/2022 014575037 Sagunthala ()
22 JAYAMKONDAM TN-31-007-033-033/1406
(V.T.PATTINAM) 		2931007000NRG23171020220277078 17/10/2022 Latha 2931007WL010699 Latha 00691 IPOS0000001 1560 1560 Processed 21/10/2022 014575037 Latha ()
23 JAYAMKONDAM TN-31-007-033-033/1420
(V.T.PATTINAM) 		2931007000NRG23171020220277079 17/10/2022 Ramayi 2931007WL010699 Ramayi 00691 IPOS0000001 1560 1560 Processed 21/10/2022 014575037 Ramayi ()
24 JAYAMKONDAM TN-31-007-033-033/272
(V.T.PATTINAM) 		2931007000NRG23171020220277103 17/10/2022 Padmavathi 2931007WL010699 Padmavathi 00691 IPOS0000001 1560 1560 Processed 21/10/2022 014575037 Padmavathi ()
25 JAYAMKONDAM TN-31-007-033-033/291
(V.T.PATTINAM) 		2931007000NRG23171020220277112 17/10/2022 Malarkodi 2931007WL010699 Malarkodi 00691 IPOS0000001 1560 1560 Processed 21/10/2022 014575037 Malarkodi ()
SubTotal 7800 7800
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_171022FTO_1024484 Indian Bank IDIB000U020 UDAYARPALAYAM 31200
2 JAYAMKONDAM TN2931007_171022FTO_1024484 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 7800

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