Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_100123APB_FTO_1422777
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-31-007-007-007/1251
(ELAYAPERUMANALLUR) 		2931007000NRG23100120230433418 10/01/2023 Saritha 2931007WL016083 Saritha 00176 IDIB000M136 1638 1638 Processed 02/02/2023 018559682 Saritha INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-007-007/323
(ELAYAPERUMANALLUR) 		2931007000NRG23100120230433419 10/01/2023 Kolangi 2931007WL016083 Kolangi 00176 IDIB000M136 1638 1638 Processed 02/02/2023 018559682 Kolangi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-007-007/332
(ELAYAPERUMANALLUR) 		2931007000NRG23100120230433420 10/01/2023 Valarmathi 2931007WL016083 Valarmathi 00176 IDIB000M136 1638 1638 Processed 02/02/2023 018559682 Valarmathi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-007-007/339-A
(ELAYAPERUMANALLUR) 		2931007000NRG23100120230433421 10/01/2023 Amutha 2931007WL016083 Amutha 00176 IDIB000M136 1638 1638 Processed 02/02/2023 018559682 Amutha INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-007-007/341-A
(ELAYAPERUMANALLUR) 		2931007000NRG23100120230433422 10/01/2023 Jaisankar 2931007WL016083 Jaisankar 00176 IDIB000M136 1638 1638 Processed 02/02/2023 018559682 Jaisankar INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-007-007/346-A
(ELAYAPERUMANALLUR) 		2931007000NRG23100120230433423 10/01/2023 Rajamanikkam 2931007WL016083 Rajamanikkam 00176 IDIB000M136 1638 1638 Processed 02/02/2023 018559682 Rajamanikkam INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-007-007/347-A
(ELAYAPERUMANALLUR) 		2931007000NRG23100120230433424 10/01/2023 Abirami 2931007WL016083 Abirami 00176 IDIB000M136 1638 1638 Processed 02/02/2023 018559682 Abirami INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-007-007/347-A
(ELAYAPERUMANALLUR) 		2931007000NRG23100120230433425 10/01/2023 Kannan 2931007WL016083 Kannan 00176 IDIB000M136 1638 1638 Processed 02/02/2023 018559682 Kannan INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-007-007/865-C
(ELAYAPERUMANALLUR) 		2931007000NRG23100120230433426 10/01/2023 Mullaikodi 2931007WL016083 Mullaikodi 00176 IDIB000M136 1638 1638 Processed 02/02/2023 018559682 Mullaikodi INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-007-007/949
(ELAYAPERUMANALLUR) 		2931007000NRG23100120230433428 10/01/2023 Suganthi 2931007WL016083 Suganthi 00176 IDIB000M136 1638 1638 Processed 02/02/2023 018559682 Suganthi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-007-007/987
(ELAYAPERUMANALLUR) 		2931007000NRG23100120230433429 10/01/2023 Devipriya 2931007WL016083 Devipriya 00176 IDIB000M136 1638 1638 Processed 02/02/2023 018559682 Devipriya INDIAN BANK(607105)
SubTotal 18018 18018
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_100123APB_FTO_1422777 Indian Bank IDIB000M136 MEENSURUTTI 18018

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