Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922FTO_831252
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-31-007-024-024/426
(PIRANCHERI) 		2931007000NRG23050920220225851 05/09/2022 Elayabharathi 2931007WL008239 Elayabharathi 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 Elayabharathi ()
2 JAYAMKONDAM TN-31-007-024-024/450
(PIRANCHERI) 		2931007000NRG23050920220225853 05/09/2022 Ramya 2931007WL008239 Ramya 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 Ramya ()
3 JAYAMKONDAM TN-31-007-024-024/456
(PIRANCHERI) 		2931007000NRG23050920220225854 05/09/2022 Akila 2931007WL008239 Akila 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 Akila ()
4 JAYAMKONDAM TN-31-007-024-024/467
(PIRANCHERI) 		2931007000NRG23050920220225856 05/09/2022 Gowsalya 2931007WL008239 Gowsalya 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 Gowsalya ()
SubTotal 5200 5200
5 JAYAMKONDAM TN-31-007-024-024/466
(PIRANCHERI) 		2931007000NRG23050920220225855 05/09/2022 Parameswari 2931007WL008239 Parameswari 00691 IPOS0000001 1300 1300 Processed 13/10/2022 033431914 Parameswari ()
SubTotal 1300 1300
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922FTO_831252 Canara Bank CNRB0003621 THANDALAI 5200
2 JAYAMKONDAM TN2931007_050922FTO_831252 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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