Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_301122FTO_1218333
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-31-007-005-005/1197
(DEVAMNGALAM) 		2931007000NRG23291120220371032 30/11/2022 Krishanaveni 2931007WL013759 Krishanaveni 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838647 Krishanaveni ()
2 JAYAMKONDAM TN-31-007-005-005/1274
(DEVAMNGALAM) 		2931007000NRG23291120220371033 30/11/2022 Chidra 2931007WL013759 Chidra 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838647 Chidra ()
3 JAYAMKONDAM TN-31-007-005-005/506-A
(DEVAMNGALAM) 		2931007000NRG23291120220371047 30/11/2022 Amutha 2931007WL013759 Amutha 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838647 Amutha ()
4 JAYAMKONDAM TN-31-007-005-005/634
(DEVAMNGALAM) 		2931007000NRG23291120220371052 30/11/2022 SARASWATHI 2931007WL013759 SARASWATHI 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838647 SARASWATHI ()
5 JAYAMKONDAM TN-31-007-005-005/656
(DEVAMNGALAM) 		2931007000NRG23291120220371056 30/11/2022 Sathiya 2931007WL013759 Sathiya 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838647 Sathiya ()
6 JAYAMKONDAM TN-31-007-005-005/802-A
(DEVAMNGALAM) 		2931007000NRG23291120220371071 30/11/2022 Selvi 2931007WL013759 Selvi 00415 SBIN0006719 1560 1560 Processed 07/12/2022 019838647 Selvi ()
SubTotal 9360 9360
7 JAYAMKONDAM TN-31-007-005-005/611
(DEVAMNGALAM) 		2931007000NRG23291120220371049 30/11/2022 Jayanthi 2931007WL013759 Jayanthi 00691 IPOS0000001 1560 1560 Processed 07/12/2022 019838647 Jayanthi ()
SubTotal 1560 1560
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_301122FTO_1218333 State Bank of India SBIN0006719 UDHYANATHAM 9360
2 JAYAMKONDAM TN2931007_301122FTO_1218333 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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