Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_170922APB_FTO_886484
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-31-007-019-019/568
(PADANILAI) 		2931007000NRG23170920220241772 17/09/2022 Asaithambi 2931007WL009045 Asaithambi 00176 IDIB000M136 1686 1686 Processed 15/10/2022 035858366 Asaithambi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-019-019/585
(PADANILAI) 		2931007000NRG23170920220241773 17/09/2022 Sakunthavalli 2931007WL009045 Sakunthavalli 00176 IDIB000M136 1686 1686 Processed 15/10/2022 035858366 Sakunthavalli INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-019-019/586
(PADANILAI) 		2931007000NRG23170920220241774 17/09/2022 Sagunthala 2931007WL009045 Sagunthala 00176 IDIB000M136 1686 1686 Processed 15/10/2022 035858366 Sagunthala INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-019-019/599
(PADANILAI) 		2931007000NRG23170920220241775 17/09/2022 Minnalkodi 2931007WL009045 Minnalkodi 00176 IDIB000M136 1686 1686 Processed 15/10/2022 035858366 Minnalkodi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-019-019/678
(PADANILAI) 		2931007000NRG23170920220241776 17/09/2022 Dhanalakshmi 2931007WL009045 Dhanalakshmi 00176 IDIB000M136 1686 1686 Processed 15/10/2022 035858366 Dhanalakshmi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-019-019/679
(PADANILAI) 		2931007000NRG23170920220241777 17/09/2022 Anbarasi 2931007WL009045 Anbarasi 00176 IDIB000M136 1686 1686 Processed 15/10/2022 035858366 Anbarasi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-019-019/694
(PADANILAI) 		2931007000NRG23170920220241778 17/09/2022 Sasikala 2931007WL009045 Sasikala 00176 IDIB000M136 1686 1686 Processed 15/10/2022 035858366 Sasikala INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_170922APB_FTO_886484 Indian Bank IDIB000M136 MEENSURUTTI 11802

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