Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922APB_FTO_831117
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-31-007-019-019/245
(PADANILAI) 		2931007000NRG23050920220224655 05/09/2022 Selvam 2931007WL008208 Selvam 00176 IDIB000M136 1405 1405 Processed 14/10/2022 033431818 Selvam INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-019-019/245
(PADANILAI) 		2931007000NRG23050920220224656 05/09/2022 Vairam 2931007WL008208 Vairam 00176 IDIB000M136 1405 1405 Processed 14/10/2022 033431818 Vairam INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-019-019/375
(PADANILAI) 		2931007000NRG23050920220224657 05/09/2022 Amutha 2931007WL008208 Amutha 00176 IDIB000M136 1405 1405 Processed 14/10/2022 033431818 Amutha INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922APB_FTO_831117 Indian Bank IDIB000M136 MEENSURUTTI 4215

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