Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:07:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_120922FTO_854951
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-31-007-001-001/412
(AALATHIPALLAM) 		2931007000NRG23120920220234431 12/09/2022 Lakshmi 2931007WL008582 Lakshmi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431846 Lakshmi ()
2 JAYAMKONDAM TN-31-007-001-001/413
(AALATHIPALLAM) 		2931007000NRG23120920220234432 12/09/2022 Sathya 2931007WL008582 Sathya 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431846 Sathya ()
3 JAYAMKONDAM TN-31-007-001-001/415
(AALATHIPALLAM) 		2931007000NRG23120920220234433 12/09/2022 Kanimozhi 2931007WL008582 Kanimozhi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431846 Kanimozhi ()
4 JAYAMKONDAM TN-31-007-001-001/416
(AALATHIPALLAM) 		2931007000NRG23120920220234434 12/09/2022 Lakshmi 2931007WL008582 Lakshmi 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431846 Lakshmi ()
5 JAYAMKONDAM TN-31-007-001-001/418
(AALATHIPALLAM) 		2931007000NRG23120920220234435 12/09/2022 Sangeetha 2931007WL008582 Sangeetha 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431846 Sangeetha ()
6 JAYAMKONDAM TN-31-007-001-001/442
(AALATHIPALLAM) 		2931007000NRG23120920220234436 12/09/2022 Sindhu 2931007WL008582 Sindhu 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431846 Sindhu ()
7 JAYAMKONDAM TN-31-007-001-001/450
(AALATHIPALLAM) 		2931007000NRG23120920220234437 12/09/2022 Pandiyan 2931007WL008582 Pandiyan 00176 IDIB000M136 1300 1300 Processed 13/10/2022 033431846 Pandiyan ()
SubTotal 9100 9100
Total 9100 9100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_120922FTO_854951 Indian Bank IDIB000M136 MEENSURUTTI 9100

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