Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_011022APB_FTO_953407
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-31-007-022-022/252-A
(PILICHIKUZHI) 		2931007000NRG23011020220261495 01/10/2022 Pichaiyammal 2931007WL009959 Pichaiyammal 00176 IDIB000U020 1603 1603 Processed 12/10/2022 030361548 Pichaiyammal PALLAVAN GRAMA BANK(607052)
2 JAYAMKONDAM TN-31-007-022-022/390-A
(PILICHIKUZHI) 		2931007000NRG23011020220261496 01/10/2022 Ezhilarasan 2931007WL009959 Ezhilarasan 00176 IDIB000U020 1603 1603 Processed 13/10/2022 030361548 Ezhilarasan INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-022-022/390-A
(PILICHIKUZHI) 		2931007000NRG23011020220261497 01/10/2022 Revathi 2931007WL009959 Revathi 00176 IDIB000U020 1603 1603 Processed 12/10/2022 030361548 Revathi PALLAVAN GRAMA BANK(607052)
4 JAYAMKONDAM TN-31-007-022-022/392-B
(PILICHIKUZHI) 		2931007000NRG23011020220261498 01/10/2022 Vasantha 2931007WL009959 Vasantha 00176 IDIB000U020 1603 1603 Processed 13/10/2022 030361548 Vasantha INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-022-022/709
(PILICHIKUZHI) 		2931007000NRG23011020220261499 01/10/2022 Vennila 2931007WL009959 Vennila 00176 IDIB000U020 1374 1374 Processed 12/10/2022 030361548 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 7786 7786
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_011022APB_FTO_953407 Indian Bank IDIB000U020 UDAYARPALAYAM 7786

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