Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_230123FTO_1479894
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-31-007-033-033/1238
(V.T.PATTINAM) 		2931007000NRG23230120230449143 23/01/2023 Govinthammal 2931007WL016638 Govinthammal 00176 IDIB000U020 520 520 Processed 01/02/2023 018558330 Govinthammal ()
2 JAYAMKONDAM TN-31-007-033-033/1334
(V.T.PATTINAM) 		2931007000NRG23230120230449145 23/01/2023 Suriya 2931007WL016638 Suriya 00176 IDIB000U020 520 520 Processed 01/02/2023 018558330 Suriya ()
3 JAYAMKONDAM TN-31-007-033-033/137
(V.T.PATTINAM) 		2931007000NRG23230120230449146 23/01/2023 Sobiya 2931007WL016638 Sobiya 00176 IDIB000U020 520 520 Processed 01/02/2023 018558330 Sobiya ()
4 JAYAMKONDAM TN-31-007-033-033/758
(V.T.PATTINAM) 		2931007000NRG23230120230449155 23/01/2023 santhi 2931007WL016638 santhi 00176 IDIB000U020 520 520 Processed 01/02/2023 018558330 santhi ()
5 JAYAMKONDAM TN-31-007-033-033/81
(V.T.PATTINAM) 		2931007000NRG23230120230449156 23/01/2023 Neelavathi 2931007WL016638 Neelavathi 00176 IDIB000U020 520 520 Processed 01/02/2023 018558330 Neelavathi ()
6 JAYAMKONDAM TN-31-007-033-033/934
(V.T.PATTINAM) 		2931007000NRG23230120230449159 23/01/2023 Santhi 2931007WL016638 Santhi 00176 IDIB000U020 520 520 Processed 01/02/2023 018558330 Santhi ()
SubTotal 3120 3120
7 JAYAMKONDAM TN-31-007-033-033/1320
(V.T.PATTINAM) 		2931007000NRG23230120230449144 23/01/2023 Sangeetha 2931007WL016638 Sangeetha 00691 IPOS0000001 520 520 Processed 01/02/2023 018558330 Sangeetha ()
SubTotal 520 520
Total 3640 3640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_230123FTO_1479894 Indian Bank IDIB000U020 UDAYARPALAYAM 3120
2 JAYAMKONDAM TN2931007_230123FTO_1479894 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 520

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