Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_231122FTO_1188173
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-31-007-025-025/211
(PITCHANUR) 		2931007000NRG23231120220356320 23/11/2022 Anusuya 2931007WL013347 Anusuya 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441856 Anusuya ()
2 JAYAMKONDAM TN-31-007-025-025/475
(PITCHANUR) 		2931007000NRG23231120220356346 23/11/2022 Sumathi 2931007WL013347 Sumathi 00176 IDIB000J035 1040 1040 Processed 09/12/2022 026441856 Sumathi ()
3 JAYAMKONDAM TN-31-007-025-025/588
(PITCHANUR) 		2931007000NRG23231120220356359 23/11/2022 Kirija 2931007WL013347 Kirija 00176 IDIB000J035 1040 1040 Processed 09/12/2022 026441856 Kirija ()
4 JAYAMKONDAM TN-31-007-025-025/645
(PITCHANUR) 		2931007000NRG23231120220356362 23/11/2022 Malarkodi 2931007WL013347 Malarkodi 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441856 Malarkodi ()
5 JAYAMKONDAM TN-31-007-025-025/647
(PITCHANUR) 		2931007000NRG23231120220356363 23/11/2022 Karthika 2931007WL013347 Karthika 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441856 Karthika ()
6 JAYAMKONDAM TN-31-007-025-025/666
(PITCHANUR) 		2931007000NRG23231120220356367 23/11/2022 Kala 2931007WL013347 Kala 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441856 Kala ()
7 JAYAMKONDAM TN-31-007-025-025/670
(PITCHANUR) 		2931007000NRG23231120220356368 23/11/2022 Naveenkumar 2931007WL013347 Naveenkumar 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441856 Naveenkumar ()
8 JAYAMKONDAM TN-31-007-025-025/672
(PITCHANUR) 		2931007000NRG23231120220356369 23/11/2022 Suriya 2931007WL013347 Suriya 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441856 Suriya ()
9 JAYAMKONDAM TN-31-007-025-025/673
(PITCHANUR) 		2931007000NRG23231120220356370 23/11/2022 Sathiskumar 2931007WL013347 Sathiskumar 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441856 Sathiskumar ()
10 JAYAMKONDAM TN-31-007-025-025/678
(PITCHANUR) 		2931007000NRG23231120220356371 23/11/2022 Athishankari 2931007WL013347 Athishankari 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441856 Athishankari ()
11 JAYAMKONDAM TN-31-007-025-025/683
(PITCHANUR) 		2931007000NRG23231120220356372 23/11/2022 Puvana 2931007WL013347 Puvana 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441856 Puvana ()
12 JAYAMKONDAM TN-31-007-025-025/696
(PITCHANUR) 		2931007000NRG23231120220356374 23/11/2022 Suriya 2931007WL013347 Suriya 00176 IDIB000J035 780 780 Processed 09/12/2022 026441856 Suriya ()
13 JAYAMKONDAM TN-31-007-025-025/702
(PITCHANUR) 		2931007000NRG23231120220356375 23/11/2022 Rajeswari 2931007WL013347 Rajeswari 00176 IDIB000J035 1040 1040 Processed 09/12/2022 026441856 Rajeswari ()
14 JAYAMKONDAM TN-31-007-025-025/708
(PITCHANUR) 		2931007000NRG23231120220356376 23/11/2022 Suriya 2931007WL013347 Suriya 00176 IDIB000J035 1040 1040 Processed 09/12/2022 026441856 Suriya ()
15 JAYAMKONDAM TN-31-007-025-025/715
(PITCHANUR) 		2931007000NRG23231120220356377 23/11/2022 Diviyabharathi 2931007WL013347 Diviyabharathi 00176 IDIB000J035 1300 1300 Processed 09/12/2022 026441856 Diviyabharathi ()
SubTotal 17940 17940
16 JAYAMKONDAM TN-31-007-025-025/473
(PITCHANUR) 		2931007000NRG23231120220356345 23/11/2022 Amarajothi 2931007WL013347 Amarajothi 00176 IDIB000M061 1040 1040 Processed 09/12/2022 026441856 Amarajothi ()
SubTotal 1040 1040
17 JAYAMKONDAM TN-31-007-025-025/66
(PITCHANUR) 		2931007000NRG23231120220356366 23/11/2022 Ramalingam 2931007WL013347 Ramalingam 00176 IDIB000M136 1300 1300 Processed 09/12/2022 026441856 Ramalingam ()
SubTotal 1300 1300
Total 20280 20280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_231122FTO_1188173 Indian Bank IDIB000J035 JAYANKONDAM 17940
2 JAYAMKONDAM TN2931007_231122FTO_1188173 Indian Bank IDIB000M061 MANALI 1040
3 JAYAMKONDAM TN2931007_231122FTO_1188173 Indian Bank IDIB000M136 MEENSURUTTI 1300

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