Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123FTO_1507932
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-31-007-025-025/135
(PITCHANUR) 		2931007000NRG23300120230461845 30/01/2023 Balaya 2931007WL016853 Balaya 00176 IDIB000J035 520 520 Processed 08/02/2023 010082799 Balaya ()
2 JAYAMKONDAM TN-31-007-025-025/140
(PITCHANUR) 		2931007000NRG23300120230461850 30/01/2023 Anbalagen 2931007WL016853 Anbalagen 00176 IDIB000J035 520 520 Processed 08/02/2023 010082799 Anbalagen ()
3 JAYAMKONDAM TN-31-007-025-025/29
(PITCHANUR) 		2931007000NRG23300120230461867 30/01/2023 Dhanapathi 2931007WL016853 Dhanapathi 00176 IDIB000J035 520 520 Processed 08/02/2023 010082799 Dhanapathi ()
4 JAYAMKONDAM TN-31-007-025-025/33
(PITCHANUR) 		2931007000NRG23300120230461873 30/01/2023 Elanchiyam 2931007WL016853 Elanchiyam 00176 IDIB000J035 520 520 Processed 08/02/2023 010082799 Elanchiyam ()
5 JAYAMKONDAM TN-31-007-025-025/480
(PITCHANUR) 		2931007000NRG23300120230461893 30/01/2023 Deepanathini 2931007WL016853 Deepanathini 00176 IDIB000J035 520 520 Processed 08/02/2023 010082799 Deepanathini ()
6 JAYAMKONDAM TN-31-007-025-025/489
(PITCHANUR) 		2931007000NRG23300120230461895 30/01/2023 Kamalam 2931007WL016853 Kamalam 00176 IDIB000J035 520 520 Processed 08/02/2023 010082799 Kamalam ()
7 JAYAMKONDAM TN-31-007-025-025/570-A
(PITCHANUR) 		2931007000NRG23300120230461903 30/01/2023 Mathavi 2931007WL016853 Mathavi 00176 IDIB000J035 520 520 Processed 08/02/2023 010082799 Mathavi ()
8 JAYAMKONDAM TN-31-007-025-025/622
(PITCHANUR) 		2931007000NRG23300120230461907 30/01/2023 Veeramani 2931007WL016853 Veeramani 00176 IDIB000J035 260 260 Processed 08/02/2023 010082799 Veeramani ()
9 JAYAMKONDAM TN-31-007-025-025/63
(PITCHANUR) 		2931007000NRG23300120230461908 30/01/2023 Saraswathi 2931007WL016853 Saraswathi 00176 IDIB000J035 520 520 Processed 08/02/2023 010082799 Saraswathi ()
10 JAYAMKONDAM TN-31-007-025-025/678
(PITCHANUR) 		2931007000NRG23300120230461914 30/01/2023 Athishankari 2931007WL016853 Athishankari 00176 IDIB000J035 780 780 Processed 08/02/2023 010082799 Athishankari ()
11 JAYAMKONDAM TN-31-007-025-025/680
(PITCHANUR) 		2931007000NRG23300120230461916 30/01/2023 Silambarasen 2931007WL016853 Silambarasen 00176 IDIB000J035 780 780 Processed 08/02/2023 010082799 Silambarasen ()
12 JAYAMKONDAM TN-31-007-025-025/72
(PITCHANUR) 		2931007000NRG23300120230461921 30/01/2023 Vanavalli 2931007WL016853 Vanavalli 00176 IDIB000J035 520 520 Processed 08/02/2023 010082799 Vanavalli ()
SubTotal 6500 6500
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_300123FTO_1507932 Indian Bank IDIB000J035 JAYANKONDAM 6500

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