Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_311022APB_FTO_1089384
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-31-007-030-030/171
(THULARANKURICHI) 		2931007000NRG23311020220304450 31/10/2022 Vajravel 2931007WL011731 Vajravel 00415 SBIN0000998 1686 1686 Processed 05/11/2022 015710848 Vajravel INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-030-030/171
(THULARANKURICHI) 		2931007000NRG23311020220304451 31/10/2022 Santhi 2931007WL011731 Santhi 00415 SBIN0000998 1686 1686 Processed 05/11/2022 015710848 Santhi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_311022APB_FTO_1089384 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 3372

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