Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_171022APB_FTO_1025122
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-31-007-027-002/2220
(THANDALAI) 		2931007000NRG23171020220277365 17/10/2022 Rajendran 2931007WL010712 Rajendran 00078 CNRB0003621 1603 1603 Processed 21/10/2022 014574895 Rajendran CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-027-027/1121
(THANDALAI) 		2931007000NRG23171020220277367 17/10/2022 Indira 2931007WL010712 Indira 00078 CNRB0003621 1603 1603 Processed 21/10/2022 014574895 Indira CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-027-027/1177
(THANDALAI) 		2931007000NRG23171020220277368 17/10/2022 Panchalai 2931007WL010712 Panchalai 00078 CNRB0003621 1603 1603 Processed 21/10/2022 014574895 Panchalai CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-027-027/1444
(THANDALAI) 		2931007000NRG23171020220277370 17/10/2022 Jothi 2931007WL010712 Jothi 00078 CNRB0003621 1603 1603 Processed 21/10/2022 014574895 Jothi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-027-027/1965
(THANDALAI) 		2931007000NRG23171020220277374 17/10/2022 veeraarasan 2931007WL010712 veeraarasan 00078 CNRB0003621 1603 1603 Processed 21/10/2022 014574895 veeraarasan ICICI BANK LTD(508534)
SubTotal 8015 8015
6 JAYAMKONDAM TN-31-007-027-027/1560
(THANDALAI) 		2931007000NRG23171020220277373 17/10/2022 Muthulakhmi 2931007WL010712 Muthulakhmi 00691 IPOS0000001 1603 1603 Processed 21/10/2022 014574895 Muthulakhmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_171022APB_FTO_1025122 Canara Bank CNRB0003621 THANDALAI 8015
2 JAYAMKONDAM TN2931007_171022APB_FTO_1025122 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1603

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