Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:11:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210223APB_FTO_1577953
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-31-007-010-001/1057
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519873 21/02/2023 Malarkodi 2931007WL017789 Malarkodi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-010-001/1057
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519874 21/02/2023 Pirabhu 2931007WL017789 Pirabhu 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Pirabhu STATE BANK OF INDIA(508548)
3 JAYAMKONDAM TN-31-007-010-010/122
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519875 21/02/2023 Amaravathi 2931007WL017789 Amaravathi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-010-010/129
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519876 21/02/2023 Thayanithi 2931007WL017789 Thayanithi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Thayanithi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-010-010/133
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519877 21/02/2023 Aburvam 2931007WL017789 Aburvam 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Aburvam INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-010-010/233
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519878 21/02/2023 Bavani 2931007WL017789 Bavani 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-010-010/239
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519879 21/02/2023 Arasayi 2931007WL017789 Arasayi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Arasayi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-010-010/520
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519880 21/02/2023 Mullainathan 2931007WL017789 Mullainathan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Mullainathan INDIAN OVERSEAS BANK(508541)
9 JAYAMKONDAM TN-31-007-010-010/590
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519881 21/02/2023 Dhanalakshmi 2931007WL017789 Dhanalakshmi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
10 JAYAMKONDAM TN-31-007-010-010/655
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519882 21/02/2023 Ponni 2931007WL017789 Ponni 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Ponni INDIAN OVERSEAS BANK(508541)
11 JAYAMKONDAM TN-31-007-010-010/738
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519883 21/02/2023 Krishnan 2931007WL017789 Krishnan 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Krishnan INDIAN OVERSEAS BANK(508541)
12 JAYAMKONDAM TN-31-007-010-010/909
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519884 21/02/2023 MANIMEGALAI 2931007WL017789 MANIMEGALAI 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
13 JAYAMKONDAM TN-31-007-010-010/93
(GURUVALAPPARKOIL) 		2931007000NRG23210220230519885 21/02/2023 Dhanakodi 2931007WL017789 Dhanakodi 00177 IOBA0000998 1300 1300 Processed 02/04/2023 005713912 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16900 16900
Total 16900 16900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210223APB_FTO_1577953 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 16900

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