Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:24:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_260922APB_FTO_927283
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-31-007-016-001/1250
(GUNDAVELI) 		2931007000NRG23260920220252062 26/09/2022 Suriya 2931007WL009467 Suriya 00176 IDIB000M136 960 960 Processed 13/10/2022 030361657 Suriya INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-016-001/1517
(GUNDAVELI) 		2931007000NRG23260920220252064 26/09/2022 Kuppusamy 2931007WL009467 Kuppusamy 00176 IDIB000M136 1440 1440 Processed 13/10/2022 030361657 Kuppusamy INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-016-001/1517
(GUNDAVELI) 		2931007000NRG23260920220252065 26/09/2022 Vijayalakshmi 2931007WL009467 Vijayalakshmi 00176 IDIB000M136 1440 1440 Processed 14/10/2022 030361657 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-016-016/1131
(GUNDAVELI) 		2931007000NRG23260920220252067 26/09/2022 Kavitha 2931007WL009467 Kavitha 00176 IDIB000M136 1440 1440 Processed 13/10/2022 030361657 Kavitha INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-016-016/1196
(GUNDAVELI) 		2931007000NRG23260920220252068 26/09/2022 Ezhil 2931007WL009467 Ezhil 00176 IDIB000M136 1440 1440 Processed 13/10/2022 030361657 Ezhil INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-016-016/1391
(GUNDAVELI) 		2931007000NRG23260920220252069 26/09/2022 Meganapriya 2931007WL009467 Meganapriya 00176 IDIB000M136 1200 1200 Processed 13/10/2022 030361657 Meganapriya INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-016-016/1494
(GUNDAVELI) 		2931007000NRG23260920220252070 26/09/2022 Gunasundari 2931007WL009467 Gunasundari 00176 IDIB000M136 960 960 Processed 13/10/2022 030361657 Gunasundari INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-016-016/264
(GUNDAVELI) 		2931007000NRG23260920220252075 26/09/2022 Pratha 2931007WL009467 Pratha 00176 IDIB000M136 1440 1440 Processed 13/10/2022 030361657 Pratha INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-016-016/268
(GUNDAVELI) 		2931007000NRG23260920220252076 26/09/2022 Lalitha 2931007WL009467 Lalitha 00176 IDIB000M136 1440 1440 Processed 13/10/2022 030361657 Lalitha INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-016-016/443
(GUNDAVELI) 		2931007000NRG23260920220252077 26/09/2022 Rani 2931007WL009467 Rani 00176 IDIB000M136 1200 1200 Processed 13/10/2022 030361657 Rani INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-016-016/805
(GUNDAVELI) 		2931007000NRG23260920220252078 26/09/2022 Dhanasekaran 2931007WL009467 Dhanasekaran 00176 IDIB000M136 1200 1200 Processed 13/10/2022 030361657 Dhanasekaran INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-016-016/853
(GUNDAVELI) 		2931007000NRG23260920220252080 26/09/2022 Dhanalakshmi 2931007WL009467 Dhanalakshmi 00176 IDIB000M136 960 960 Processed 13/10/2022 030361657 Dhanalakshmi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-016-016/874
(GUNDAVELI) 		2931007000NRG23260920220252081 26/09/2022 Banumathi 2931007WL009467 Banumathi 00176 IDIB000M136 1440 1440 Processed 13/10/2022 030361657 Banumathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-016-016/875
(GUNDAVELI) 		2931007000NRG23260920220252083 26/09/2022 Vasantha 2931007WL009467 Vasantha 00176 IDIB000M136 1200 1200 Processed 13/10/2022 030361657 Vasantha INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-016-016/879
(GUNDAVELI) 		2931007000NRG23260920220252084 26/09/2022 Amutha 2931007WL009467 Amutha 00176 IDIB000M136 1200 1200 Processed 13/10/2022 030361657 Amutha INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-016-016/882
(GUNDAVELI) 		2931007000NRG23260920220252085 26/09/2022 Rajalakshmi 2931007WL009467 Rajalakshmi 00176 IDIB000M136 1200 1200 Processed 13/10/2022 030361657 Rajalakshmi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-016-016/958
(GUNDAVELI) 		2931007000NRG23260920220252087 26/09/2022 Anitha 2931007WL009467 Anitha 00176 IDIB000M136 1200 1200 Processed 14/10/2022 030361657 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21360 21360
Total 21360 21360

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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_927283 Indian Bank IDIB000M136 MEENSURUTTI 21360

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