Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040422APB_FTO_27539
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-31-007-010-010/329
(GURUVALAPPARKOIL) 		2931007000NRG22040420220911082 04/04/2022 Pappathi 2931007WL021394 Pappathi 00177 IOBA0000998 1638 1638 Processed 05/05/2022 020520291 Pappathi INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-010-010/335
(GURUVALAPPARKOIL) 		2931007000NRG22040420220911083 04/04/2022 Kasilingam 2931007WL021394 Kasilingam 00177 IOBA0000998 1638 1638 Processed 05/05/2022 020520291 Kasilingam INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-010-010/335
(GURUVALAPPARKOIL) 		2931007000NRG22040420220911084 04/04/2022 Rani 2931007WL021394 Rani 00177 IOBA0000998 1638 1638 Processed 05/05/2022 020520291 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040422APB_FTO_27539 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 4914

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