Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_010822APB_FTO_651765
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-31-007-022-022/278-B
(PILICHIKUZHI) 		2931007000NRG23010820220166977 01/08/2022 Sakuthala 2931007WL006074 Sakuthala 00176 IDIB000U020 1967 1967 Processed 08/08/2022 018892603 Sakuthala INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-022-022/703-A
(PILICHIKUZHI) 		2931007000NRG23010820220166978 01/08/2022 dhakshanamoorthi 2931007WL006074 dhakshanamoorthi 00176 IDIB000U020 1967 1967 Processed 08/08/2022 018892603 dhakshanamoorthi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-022-022/703-A
(PILICHIKUZHI) 		2931007000NRG23010820220166979 01/08/2022 Susila 2931007WL006074 Susila 00176 IDIB000U020 1967 1967 Processed 08/08/2022 018892603 Susila INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_010822APB_FTO_651765 Indian Bank IDIB000U020 UDAYARPALAYAM 5901

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