Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_270622APB_FTO_430560
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-31-007-011-011/1147
(KALLATHUR) 		2931007000NRG23270620220108383 27/06/2022 Varalakshmi 2931007WL003763 Varalakshmi 00078 CNRB0003621 1145 1145 Processed 02/07/2022 022861777 Varalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-011-011/418-A
(KALLATHUR) 		2931007000NRG23270620220108385 27/06/2022 Kamalam 2931007WL003763 Kamalam 00078 CNRB0003621 1145 1145 Processed 01/07/2022 022861777 Kamalam CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-011-011/460-A
(KALLATHUR) 		2931007000NRG23270620220108386 27/06/2022 Lalitha 2931007WL003763 Lalitha 00078 CNRB0003621 1145 1145 Processed 01/07/2022 022861777 Lalitha CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-011-011/690-A
(KALLATHUR) 		2931007000NRG23270620220108387 27/06/2022 Malarkodi 2931007WL003763 Malarkodi 00078 CNRB0003621 1145 1145 Processed 01/07/2022 022861777 Malarkodi CANARA BANK(508532)
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_270622APB_FTO_430560 Canara Bank CNRB0003621 THANDALAI 4580

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