Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:33:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180722FTO_562918
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-31-007-021-021/26
(PERIAVALAYAM) 		2931007000NRG23180720220141838 18/07/2022 sitrarasan 2931007WL005155 sitrarasan 00078 CNRB0000964 1300 1300 Processed 25/07/2022 028480860 sitrarasan ()
2 JAYAMKONDAM TN-31-007-021-021/742
(PERIAVALAYAM) 		2931007000NRG23180720220141892 18/07/2022 Sentamilselvi 2931007WL005155 Sentamilselvi 00078 CNRB0000964 1560 1560 Processed 25/07/2022 028480860 Sentamilselvi ()
SubTotal 2860 2860
3 JAYAMKONDAM TN-31-007-021-021/408-A
(PERIAVALAYAM) 		2931007000NRG23180720220141851 18/07/2022 Thenmozhi 2931007WL005155 Thenmozhi 00176 IDIB000J035 1300 1300 Processed 25/07/2022 028480860 Thenmozhi ()
4 JAYAMKONDAM TN-31-007-021-021/626
(PERIAVALAYAM) 		2931007000NRG23180720220141879 18/07/2022 Banumathi 2931007WL005155 Banumathi 00176 IDIB000J035 1560 1560 Processed 25/07/2022 028480860 Banumathi ()
5 JAYAMKONDAM TN-31-007-021-021/727
(PERIAVALAYAM) 		2931007000NRG23180720220141890 18/07/2022 Deepa 2931007WL005155 Deepa 00176 IDIB000J035 1560 1560 Processed 25/07/2022 028480860 Deepa ()
6 JAYAMKONDAM TN-31-007-021-021/746
(PERIAVALAYAM) 		2931007000NRG23180720220141893 18/07/2022 Asha 2931007WL005155 Asha 00176 IDIB000J035 520 520 Processed 25/07/2022 028480860 Asha ()
SubTotal 4940 4940
7 JAYAMKONDAM TN-31-007-021-021/752
(PERIAVALAYAM) 		2931007000NRG23180720220141895 18/07/2022 Parameswaran 2931007WL005155 Parameswaran 00415 SBIN0000998 1560 1560 Processed 25/07/2022 028480860 Parameswaran ()
SubTotal 1560 1560
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_180722FTO_562918 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 2860
2 JAYAMKONDAM TN2931007_180722FTO_562918 Indian Bank IDIB000J035 JAYANKONDAM 4940
3 JAYAMKONDAM TN2931007_180722FTO_562918 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1560

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