Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323FTO_1676350
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-31-007-016-007/1182-A
(GUNDAVELI) 		2931007000NRG23200320230691139 21/03/2023 Kasthuri 2931007WL020048 Kasthuri 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Kasthuri ()
2 JAYAMKONDAM TN-31-007-016-007/1281
(GUNDAVELI) 		2931007000NRG23200320230691141 21/03/2023 Lakshmi 2931007WL020048 Lakshmi 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Lakshmi ()
3 JAYAMKONDAM TN-31-007-016-007/1288
(GUNDAVELI) 		2931007000NRG23200320230691145 21/03/2023 Anbalagan 2931007WL020048 Anbalagan 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Anbalagan ()
4 JAYAMKONDAM TN-31-007-016-016/1022
(GUNDAVELI) 		2931007000NRG23200320230691148 21/03/2023 Anburaj R 2931007WL020048 Anburaj R 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Anburaj R ()
5 JAYAMKONDAM TN-31-007-016-016/1049
(GUNDAVELI) 		2931007000NRG23200320230691151 21/03/2023 Muralitharan 2931007WL020048 Muralitharan 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Muralitharan ()
6 JAYAMKONDAM TN-31-007-016-016/1286
(GUNDAVELI) 		2931007000NRG23200320230691165 21/03/2023 Manimhalai 2931007WL020048 Manimhalai 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Manimhalai ()
7 JAYAMKONDAM TN-31-007-016-016/1289-A
(GUNDAVELI) 		2931007000NRG23200320230691167 21/03/2023 ramasamy 2931007WL020048 ramasamy 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 ramasamy ()
8 JAYAMKONDAM TN-31-007-016-016/1437
(GUNDAVELI) 		2931007000NRG23200320230691169 21/03/2023 Neelavathi 2931007WL020048 Neelavathi 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Neelavathi ()
9 JAYAMKONDAM TN-31-007-016-016/1438
(GUNDAVELI) 		2931007000NRG23200320230691171 21/03/2023 Deepa 2931007WL020048 Deepa 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Deepa ()
10 JAYAMKONDAM TN-31-007-016-016/1442
(GUNDAVELI) 		2931007000NRG23200320230691174 21/03/2023 Latha 2931007WL020048 Latha 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Latha ()
11 JAYAMKONDAM TN-31-007-016-016/1442
(GUNDAVELI) 		2931007000NRG23200320230691173 21/03/2023 Ramesh 2931007WL020048 Ramesh 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Ramesh ()
12 JAYAMKONDAM TN-31-007-016-016/1539
(GUNDAVELI) 		2931007000NRG23200320230691178 21/03/2023 Sutha 2931007WL020048 Sutha 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Sutha ()
13 JAYAMKONDAM TN-31-007-016-016/1580-A
(GUNDAVELI) 		2931007000NRG23200320230691179 21/03/2023 Chandrasekar 2931007WL020048 Chandrasekar 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Chandrasekar ()
14 JAYAMKONDAM TN-31-007-016-016/1637
(GUNDAVELI) 		2931007000NRG23200320230691180 21/03/2023 Muthukrishnan 2931007WL020048 Muthukrishnan 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Muthukrishnan ()
15 JAYAMKONDAM TN-31-007-016-016/1815
(GUNDAVELI) 		2931007000NRG23200320230691188 21/03/2023 Mainavathi 2931007WL020048 Mainavathi 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Mainavathi ()
16 JAYAMKONDAM TN-31-007-016-016/1821
(GUNDAVELI) 		2931007000NRG23200320230691189 21/03/2023 R.Kolanji 2931007WL020048 R.Kolanji 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 R.Kolanji ()
17 JAYAMKONDAM TN-31-007-016-016/1856
(GUNDAVELI) 		2931007000NRG23200320230691191 21/03/2023 Sellammal 2931007WL020048 Sellammal 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Sellammal ()
18 JAYAMKONDAM TN-31-007-016-016/214
(GUNDAVELI) 		2931007000NRG23200320230691195 21/03/2023 R.Ananthan 2931007WL020048 R.Ananthan 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 R.Ananthan ()
19 JAYAMKONDAM TN-31-007-016-016/283
(GUNDAVELI) 		2931007000NRG23200320230691196 21/03/2023 Santhi 2931007WL020048 Santhi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Santhi ()
20 JAYAMKONDAM TN-31-007-016-016/318
(GUNDAVELI) 		2931007000NRG23200320230691202 21/03/2023 Devi 2931007WL020048 Devi 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Devi ()
21 JAYAMKONDAM TN-31-007-016-016/351
(GUNDAVELI) 		2931007000NRG23200320230691204 21/03/2023 Deivamani 2931007WL020048 Deivamani 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Deivamani ()
22 JAYAMKONDAM TN-31-007-016-016/351
(GUNDAVELI) 		2931007000NRG23200320230691205 21/03/2023 Rani 2931007WL020048 Rani 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Rani ()
23 JAYAMKONDAM TN-31-007-016-016/360
(GUNDAVELI) 		2931007000NRG23200320230691207 21/03/2023 Alamelu 2931007WL020048 Alamelu 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Alamelu ()
24 JAYAMKONDAM TN-31-007-016-016/491
(GUNDAVELI) 		2931007000NRG23200320230691210 21/03/2023 Rajaswari 2931007WL020048 Rajaswari 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Rajaswari ()
25 JAYAMKONDAM TN-31-007-016-016/798
(GUNDAVELI) 		2931007000NRG23200320230691219 21/03/2023 Jayanthi 2931007WL020048 Jayanthi 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Jayanthi ()
26 JAYAMKONDAM TN-31-007-016-016/798
(GUNDAVELI) 		2931007000NRG23200320230691218 21/03/2023 Ranjitham 2931007WL020048 Ranjitham 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Ranjitham ()
27 JAYAMKONDAM TN-31-007-016-016/942
(GUNDAVELI) 		2931007000NRG23200320230691226 21/03/2023 Rasathi 2931007WL020048 Rasathi 00176 IDIB000M136 260 260 Processed 31/03/2023 025730131 Rasathi ()
SubTotal 8320 8320
28 JAYAMKONDAM TN-31-007-016-016/318
(GUNDAVELI) 		2931007000NRG23200320230691203 21/03/2023 Kalaikovan 2931007WL020048 Kalaikovan 00415 SBIN0018687 260 260 Processed 30/03/2023 025730131 Kalaikovan ()
SubTotal 260 260
29 JAYAMKONDAM TN-31-007-016-016/1024
(GUNDAVELI) 		2931007000NRG23200320230691149 21/03/2023 Samuvel Ayyasamy 2931007WL020048 Samuvel Ayyasamy 00691 IPOS0000001 260 260 Processed 30/03/2023 025730131 Samuvel Ayyasamy ()
SubTotal 260 260
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323FTO_1676350 Indian Bank IDIB000M136 MEENSURUTTI 8320
2 JAYAMKONDAM TN2931007_210323FTO_1676350 State Bank of India SBIN0018687 MINSURITTI 260
3 JAYAMKONDAM TN2931007_210323FTO_1676350 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 260

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