Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_230422FTO_121185
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-31-007-006-002/1291
(EDAYAR) 		2931007000NRG23230420220005547 23/04/2022 Valarmathi 2931007WL000342 Valarmathi 00176 IDIB000U020 780 780 Processed 11/05/2022 017520666 Valarmathi ()
2 JAYAMKONDAM TN-31-007-006-004/1205
(EDAYAR) 		2931007000NRG23230420220005551 23/04/2022 Kaslidamercypriyanka 2931007WL000342 Kaslidamercypriyanka 00176 IDIB000U020 780 780 Processed 11/05/2022 017520666 Kaslidamercypriyanka ()
3 JAYAMKONDAM TN-31-007-006-006/573
(EDAYAR) 		2931007000NRG23230420220005571 23/04/2022 Jegathiswaran 2931007WL000342 Jegathiswaran 00176 IDIB000U020 780 780 Processed 11/05/2022 017520666 Jegathiswaran ()
SubTotal 2340 2340
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_230422FTO_121185 Indian Bank IDIB000U020 UDAYARPALAYAM 2340

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