Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221022APB_FTO_1056786
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-31-007-019-019/388
(PADANILAI) 		2931007000NRG23221020220294176 22/10/2022 Santhi 2931007WL011297 Santhi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Santhi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-019-019/400
(PADANILAI) 		2931007000NRG23221020220294177 22/10/2022 Ganesan 2931007WL011297 Ganesan 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-019-019/402
(PADANILAI) 		2931007000NRG23221020220294178 22/10/2022 Vijayapeiya 2931007WL011297 Vijayapeiya 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Vijayapeiya INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-019-019/416
(PADANILAI) 		2931007000NRG23221020220294179 22/10/2022 Lakshmi 2931007WL011297 Lakshmi 00176 IDIB000M136 1040 1040 Processed 29/10/2022 014731570 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-019-019/436
(PADANILAI) 		2931007000NRG23221020220294180 22/10/2022 Rajamanickam 2931007WL011297 Rajamanickam 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Rajamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-019-019/449
(PADANILAI) 		2931007000NRG23221020220294182 22/10/2022 Ayyakannu 2931007WL011297 Ayyakannu 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Ayyakannu ICICI BANK LTD(508534)
7 JAYAMKONDAM TN-31-007-019-019/468
(PADANILAI) 		2931007000NRG23221020220294184 22/10/2022 Chinnadurai 2931007WL011297 Chinnadurai 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Chinnadurai ICICI BANK LTD(508534)
8 JAYAMKONDAM TN-31-007-019-019/597
(PADANILAI) 		2931007000NRG23221020220294185 22/10/2022 Muthusamy 2931007WL011297 Muthusamy 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Muthusamy INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-019-019/601
(PADANILAI) 		2931007000NRG23221020220294186 22/10/2022 Arumugam 2931007WL011297 Arumugam 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-019-019/678
(PADANILAI) 		2931007000NRG23221020220294187 22/10/2022 Dhanalakshmi 2931007WL011297 Dhanalakshmi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Dhanalakshmi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-019-019/711
(PADANILAI) 		2931007000NRG23221020220294188 22/10/2022 Selvi 2931007WL011297 Selvi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Selvi INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-019-019/713
(PADANILAI) 		2931007000NRG23221020220294189 22/10/2022 Balakrishnan 2931007WL011297 Balakrishnan 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Balakrishnan INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-019-019/713
(PADANILAI) 		2931007000NRG23221020220294190 22/10/2022 Sumathi 2931007WL011297 Sumathi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Sumathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-019-019/714
(PADANILAI) 		2931007000NRG23221020220294191 22/10/2022 Jaya 2931007WL011297 Jaya 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21320 21320
Total 21320 21320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221022APB_FTO_1056786 Indian Bank IDIB000M136 MEENSURUTTI 21320

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