Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050123APB_FTO_1392821
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-31-007-016-016/1190
(GUNDAVELI) 		2931007000NRG23050120230427666 05/01/2023 Vjayenthiran 2931007WL015825 Vjayenthiran 00176 IDIB000M136 1405 1405 Processed 01/02/2023 018558379 Vjayenthiran STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-016-016/1716
(GUNDAVELI) 		2931007000NRG23050120230427673 05/01/2023 Kalaiselvi 2931007WL015825 Kalaiselvi 00176 IDIB000M136 1405 1405 Processed 02/02/2023 018558379 Kalaiselvi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-016-016/724
(GUNDAVELI) 		2931007000NRG23050120230427676 05/01/2023 Anbalaki 2931007WL015825 Anbalaki 00176 IDIB000M136 1405 1405 Processed 02/02/2023 018558379 Anbalaki INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-016-016/738
(GUNDAVELI) 		2931007000NRG23050120230427677 05/01/2023 Solaimeena 2931007WL015825 Solaimeena 00176 IDIB000M136 1405 1405 Processed 02/02/2023 018558379 Solaimeena INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-016-016/764
(GUNDAVELI) 		2931007000NRG23050120230427681 05/01/2023 Mallika 2931007WL015825 Mallika 00176 IDIB000M136 1405 1405 Processed 02/02/2023 018558379 Mallika INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-016-016/776
(GUNDAVELI) 		2931007000NRG23050120230427682 05/01/2023 Jayaraj 2931007WL015825 Jayaraj 00176 IDIB000M136 1405 1405 Processed 02/02/2023 018558379 Jayaraj INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-016-016/894
(GUNDAVELI) 		2931007000NRG23050120230427683 05/01/2023 Thiruvaimozhi 2931007WL015825 Thiruvaimozhi 00176 IDIB000M136 1405 1405 Processed 01/02/2023 018558379 Thiruvaimozhi ICICI BANK LTD(508534)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050123APB_FTO_1392821 Indian Bank IDIB000M136 MEENSURUTTI 9835

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