Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:50:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180522FTO_212808
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-31-007-017-017/1082
(MELANIKUZHI) 		2931007000NRG23170520220029713 18/05/2022 Vijayalakshmi 2931007WL001134 Vijayalakshmi 00176 IDIB000M136 1686 1686 Processed 17/06/2022 023844476 Vijayalakshmi ()
2 JAYAMKONDAM TN-31-007-017-017/701-B
(MELANIKUZHI) 		2931007000NRG23170520220029781 18/05/2022 Mythili 2931007WL001134 Mythili 00176 IDIB000M136 1686 1686 Processed 17/06/2022 023844476 Mythili ()
3 JAYAMKONDAM TN-31-007-017-017/747
(MELANIKUZHI) 		2931007000NRG23170520220029783 18/05/2022 Saroja 2931007WL001134 Saroja 00176 IDIB000M136 1686 1686 Processed 17/06/2022 023844476 Saroja ()
4 JAYAMKONDAM TN-31-007-017-017/82
(MELANIKUZHI) 		2931007000NRG23170520220029786 18/05/2022 Anandhavalli 2931007WL001134 Anandhavalli 00176 IDIB000M136 1124 1124 Processed 17/06/2022 023844476 Anandhavalli ()
5 JAYAMKONDAM TN-31-007-017-017/94
(MELANIKUZHI) 		2931007000NRG23170520220029799 18/05/2022 Murugen 2931007WL001134 Murugen 00176 IDIB000M136 1405 1405 Processed 17/06/2022 023844476 Murugen ()
SubTotal 7587 7587
6 JAYAMKONDAM TN-31-007-017-017/176-A
(MELANIKUZHI) 		2931007000NRG23170520220029719 18/05/2022 Velmurugan 2931007WL001134 Velmurugan 00415 SBIN0018687 1686 1686 Processed 17/06/2022 023844476 Velmurugan ()
SubTotal 1686 1686
7 JAYAMKONDAM TN-31-007-017-017/1107
(MELANIKUZHI) 		2931007000NRG23170520220029714 18/05/2022 Anushiya 2931007WL001134 Anushiya 00691 IPOS0000001 1686 1686 Processed 17/06/2022 023844476 Anushiya ()
8 JAYAMKONDAM TN-31-007-017-017/1116
(MELANIKUZHI) 		2931007000NRG23170520220029715 18/05/2022 Veerammal 2931007WL001134 Veerammal 00691 IPOS0000001 1686 1686 Processed 17/06/2022 023844476 Veerammal ()
SubTotal 3372 3372
Total 12645 12645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_180522FTO_212808 Indian Bank IDIB000M136 MEENSURUTTI 7587
2 JAYAMKONDAM TN2931007_180522FTO_212808 State Bank of India SBIN0018687 MINSURITTI 1686
3 JAYAMKONDAM TN2931007_180522FTO_212808 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3372

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