Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_211022FTO_1049825
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-31-007-008-008/131
(ERAVANKUDI) 		2931007000NRG23211020220288275 21/10/2022 Susila 2931007WL011164 Susila 00078 CNRB0001611 1603 1603 Processed 29/10/2022 014731502 Susila ()
2 JAYAMKONDAM TN-31-007-008-008/15
(ERAVANKUDI) 		2931007000NRG23211020220288276 21/10/2022 Dhanam 2931007WL011164 Dhanam 00078 CNRB0001611 1603 1603 Processed 29/10/2022 014731502 Dhanam ()
3 JAYAMKONDAM TN-31-007-008-008/3487
(ERAVANKUDI) 		2931007000NRG23211020220288277 21/10/2022 Krishnamoorthi 2931007WL011164 Krishnamoorthi 00078 CNRB0001611 1603 1603 Processed 29/10/2022 014731502 Krishnamoorthi ()
4 JAYAMKONDAM TN-31-007-008-008/3488
(ERAVANKUDI) 		2931007000NRG23211020220288278 21/10/2022 Vivek 2931007WL011164 Vivek 00078 CNRB0001611 1603 1603 Processed 29/10/2022 014731502 Vivek ()
5 JAYAMKONDAM TN-31-007-008-008/35
(ERAVANKUDI) 		2931007000NRG23211020220288279 21/10/2022 Chakkaravarthi 2931007WL011164 Chakkaravarthi 00078 CNRB0001611 1603 1603 Processed 29/10/2022 014731502 Chakkaravarthi ()
SubTotal 8015 8015
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_211022FTO_1049825 Canara Bank CNRB0001611 ERUVANGUDI 8015

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