Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:25:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_240522FTO_228215
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-31-007-016-001/1528
(GUNDAVELI) 		2931007000NRG23240520220039325 24/05/2022 Kaliayamoorthy 2931007WL001362 Kaliayamoorthy 00176 IDIB000M136 1686 1686 Processed 31/05/2022 036403001 Kaliayamoorthy ()
2 JAYAMKONDAM TN-31-007-016-001/1528
(GUNDAVELI) 		2931007000NRG23240520220039326 24/05/2022 Kaliyammal 2931007WL001362 Kaliyammal 00176 IDIB000M136 1686 1686 Rejected 04/06/2022 036403001 No Such Account
3 JAYAMKONDAM TN-31-007-016-005/1869
(GUNDAVELI) 		2931007000NRG23240520220039331 24/05/2022 Solaimuthu 2931007WL001362 Solaimuthu 00176 IDIB000M136 1686 1686 Processed 31/05/2022 036403001 Solaimuthu ()
4 JAYAMKONDAM TN-31-007-016-016/1144
(GUNDAVELI) 		2931007000NRG23240520220039334 24/05/2022 Govintharasu 2931007WL001362 Govintharasu 00176 IDIB000M136 1686 1686 Processed 31/05/2022 036403001 Govintharasu ()
5 JAYAMKONDAM TN-31-007-016-016/661
(GUNDAVELI) 		2931007000NRG23240520220039349 24/05/2022 Vijaysharma 2931007WL001362 Vijaysharma 00176 IDIB000M136 1124 1124 Processed 31/05/2022 036403001 Vijaysharma ()
SubTotal 7868 7868
6 JAYAMKONDAM TN-31-007-016-016/1202
(GUNDAVELI) 		2931007000NRG23240520220039336 24/05/2022 Sanjaigandhi 2931007WL001362 Sanjaigandhi 00691 IPOS0000001 1405 1405 Processed 01/06/2022 036403001 Sanjaigandhi ()
7 JAYAMKONDAM TN-31-007-016-016/792
(GUNDAVELI) 		2931007000NRG23240520220039354 24/05/2022 Kowthaman 2931007WL001362 Kowthaman 00691 IPOS0000001 1405 1405 Processed 01/06/2022 036403001 Kowthaman ()
SubTotal 2810 2810
Total 10678 10678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_240522FTO_228215 Indian Bank IDIB000M136 MEENSURUTTI 7868
2 JAYAMKONDAM TN2931007_240522FTO_228215 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2810

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