Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_311022APB_FTO_1088075
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-31-007-035-035/135
(VETIARVETTU) 		2931007000NRG23311020220301318 31/10/2022 Asaithambi 2931007WL011588 Asaithambi 00078 CNRB0001611 1686 1686 Processed 05/11/2022 015710848 Asaithambi CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-035-035/166
(VETIARVETTU) 		2931007000NRG23311020220301319 31/10/2022 Chinnasamy 2931007WL011588 Chinnasamy 00078 CNRB0001611 1686 1686 Processed 05/11/2022 015710848 Chinnasamy CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-035-035/166
(VETIARVETTU) 		2931007000NRG23311020220301320 31/10/2022 Karbagam 2931007WL011588 Karbagam 00078 CNRB0001611 1686 1686 Processed 05/11/2022 015710848 Karbagam CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-035-035/366
(VETIARVETTU) 		2931007000NRG23311020220301321 31/10/2022 Amutha 2931007WL011588 Amutha 00078 CNRB0001611 1686 1686 Processed 05/11/2022 015710848 Amutha CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-035-035/366
(VETIARVETTU) 		2931007000NRG23311020220301322 31/10/2022 Elavarasan 2931007WL011588 Elavarasan 00078 CNRB0001611 1686 1686 Processed 05/11/2022 015710848 Elavarasan CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-035-035/39
(VETIARVETTU) 		2931007000NRG23311020220301324 31/10/2022 Chinnadurai 2931007WL011588 Chinnadurai 00078 CNRB0001611 1686 1686 Processed 05/11/2022 015710848 Chinnadurai CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-035-035/39
(VETIARVETTU) 		2931007000NRG23311020220301323 31/10/2022 Usharani 2931007WL011588 Usharani 00078 CNRB0001611 1686 1686 Processed 05/11/2022 015710848 Usharani CANARA BANK(508532)
SubTotal 11802 11802
Total 11802 11802

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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_1088075 Canara Bank CNRB0001611 ERUVANGUDI 11802

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