Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_101022APB_FTO_992013
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-31-007-002-002/234
(AMANAKKANTHONDI) 		2931007000NRG23101020220269003 10/10/2022 Vasantha 2931007WL010339 Vasantha 00176 IDIB000J035 1365 1365 Processed 15/10/2022 035858313 Vasantha INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-002-002/393
(AMANAKKANTHONDI) 		2931007000NRG23101020220269004 10/10/2022 Palaniyammal 2931007WL010339 Palaniyammal 00176 IDIB000J035 1365 1365 Processed 14/10/2022 035858313 Palaniyammal ESAF SMALL FINANCE BANK LIMITED(508992)
3 JAYAMKONDAM TN-31-007-002-002/421
(AMANAKKANTHONDI) 		2931007000NRG23101020220269005 10/10/2022 Manimekalai 2931007WL010339 Manimekalai 00176 IDIB000J035 1365 1365 Processed 14/10/2022 035858313 Manimekalai ICICI BANK LTD(508534)
4 JAYAMKONDAM TN-31-007-002-002/496
(AMANAKKANTHONDI) 		2931007000NRG23101020220269006 10/10/2022 Meena 2931007WL010339 Meena 00176 IDIB000J035 1365 1365 Processed 14/10/2022 035858313 Meena ICICI BANK LTD(508534)
5 JAYAMKONDAM TN-31-007-002-002/52
(AMANAKKANTHONDI) 		2931007000NRG23101020220269008 10/10/2022 Pavithara 2931007WL010339 Pavithara 00176 IDIB000J035 1365 1365 Processed 15/10/2022 035858313 Pavithara INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-002-002/52
(AMANAKKANTHONDI) 		2931007000NRG23101020220269007 10/10/2022 Poominathan 2931007WL010339 Poominathan 00176 IDIB000J035 1365 1365 Processed 15/10/2022 035858313 Poominathan INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_101022APB_FTO_992013 Indian Bank IDIB000J035 JAYANKONDAM 8190

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