Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050422FTO_34514
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-31-007-031-002/798
(T.CHOLANKURICHI) 		2931007000NRG22050420220912317 05/04/2022 Nageshwaran 2931007WL021452 Nageshwaran 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520398 Nageshwaran ()
2 JAYAMKONDAM TN-31-007-031-031/107-A
(T.CHOLANKURICHI) 		2931007000NRG22050420220912326 05/04/2022 Suganthi 2931007WL021452 Suganthi 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520398 Suganthi ()
3 JAYAMKONDAM TN-31-007-031-031/81-A
(T.CHOLANKURICHI) 		2931007000NRG22050420220912339 05/04/2022 Amsavalli 2931007WL021452 Amsavalli 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520398 Amsavalli ()
SubTotal 4680 4680
4 JAYAMKONDAM TN-31-007-031-002/923
(T.CHOLANKURICHI) 		2931007000NRG22050420220912321 05/04/2022 Abinaya 2931007WL021452 Abinaya 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520398 Abinaya ()
5 JAYAMKONDAM TN-31-007-031-002/933
(T.CHOLANKURICHI) 		2931007000NRG22050420220912322 05/04/2022 Vijayalakshmi 2931007WL021452 Vijayalakshmi 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520398 Vijayalakshmi ()
SubTotal 3120 3120
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050422FTO_34514 Canara Bank CNRB0000763 THATHANUR 4680
2 JAYAMKONDAM TN2931007_050422FTO_34514 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3120

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