Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210622FTO_389211
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-31-007-017-017/1128
(MELANIKUZHI) 		2931007000NRG23210620220098413 21/06/2022 Meena 2931007WL003300 Meena 00176 IDIB000M136 1405 1405 Processed 25/06/2022 009596914 Meena ()
2 JAYAMKONDAM TN-31-007-017-017/1146
(MELANIKUZHI) 		2931007000NRG23210620220098414 21/06/2022 Saroja 2931007WL003300 Saroja 00176 IDIB000M136 1686 1686 Processed 25/06/2022 009596914 Saroja ()
3 JAYAMKONDAM TN-31-007-017-017/332
(MELANIKUZHI) 		2931007000NRG23210620220098420 21/06/2022 Parvathi 2931007WL003300 Parvathi 00176 IDIB000M136 1686 1686 Processed 25/06/2022 009596914 Parvathi ()
4 JAYAMKONDAM TN-31-007-017-019/297
(MELANIKUZHI) 		2931007000NRG23210620220098448 21/06/2022 Rajeswari 2931007WL003300 Rajeswari 00176 IDIB000M136 1686 1686 Processed 25/06/2022 009596914 Rajeswari ()
SubTotal 6463 6463
5 JAYAMKONDAM TN-31-007-017-017/1107
(MELANIKUZHI) 		2931007000NRG23210620220098412 21/06/2022 Anushiya 2931007WL003300 Anushiya 00691 IPOS0000001 1686 1686 Processed 25/06/2022 009596914 Anushiya ()
6 JAYAMKONDAM TN-31-007-017-017/272-A
(MELANIKUZHI) 		2931007000NRG23210620220098418 21/06/2022 Sangeetha 2931007WL003300 Sangeetha 00691 IPOS0000001 1686 1686 Processed 25/06/2022 009596914 Sangeetha ()
7 JAYAMKONDAM TN-31-007-017-017/333-A
(MELANIKUZHI) 		2931007000NRG23210620220098421 21/06/2022 Vishwalingam 2931007WL003300 Vishwalingam 00691 IPOS0000001 1686 1686 Processed 25/06/2022 009596914 Vishwalingam ()
8 JAYAMKONDAM TN-31-007-017-017/417-A
(MELANIKUZHI) 		2931007000NRG23210620220098436 21/06/2022 vennila 2931007WL003300 vennila 00691 IPOS0000001 1686 1686 Processed 25/06/2022 009596914 vennila ()
SubTotal 6744 6744
Total 13207 13207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210622FTO_389211 Indian Bank IDIB000M136 MEENSURUTTI 6463
2 JAYAMKONDAM TN2931007_210622FTO_389211 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 6744

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