Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221022APB_FTO_1056588
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-31-007-010-001/885-A
(GURUVALAPPARKOIL) 		2931007000NRG23221020220293760 22/10/2022 Sheela 2931007WL011284 Sheela 00177 IOBA0000998 1967 1967 Processed 29/10/2022 014731570 Sheela INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-010-010/133
(GURUVALAPPARKOIL) 		2931007000NRG23221020220293762 22/10/2022 Aburvam 2931007WL011284 Aburvam 00177 IOBA0000998 1967 1967 Processed 29/10/2022 014731570 Aburvam INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-010-010/308
(GURUVALAPPARKOIL) 		2931007000NRG23221020220293763 22/10/2022 Megala 2931007WL011284 Megala 00177 IOBA0000998 1967 1967 Processed 29/10/2022 014731570 Megala PALLAVAN GRAMA BANK(607052)
4 JAYAMKONDAM TN-31-007-010-010/84
(GURUVALAPPARKOIL) 		2931007000NRG23221020220293764 22/10/2022 Jamunarani 2931007WL011284 Jamunarani 00177 IOBA0000998 1967 1967 Processed 29/10/2022 014731570 Jamunarani STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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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_1056588 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 7868

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