Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221122FTO_1185985
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-31-007-012-001/456
(KALUMANGALAM) 		2931007000NRG23221120220354872 22/11/2022 Ranjani 2931007WL013307 Ranjani 00176 IDIB000U020 1300 1300 Processed 09/12/2022 026441953 Ranjani ()
2 JAYAMKONDAM TN-31-007-012-001/476
(KALUMANGALAM) 		2931007000NRG23221120220354873 22/11/2022 Ranjani 2931007WL013307 Ranjani 00176 IDIB000U020 1300 1300 Processed 09/12/2022 026441953 Ranjani ()
3 JAYAMKONDAM TN-31-007-012-001/477
(KALUMANGALAM) 		2931007000NRG23221120220354874 22/11/2022 Saravannan 2931007WL013307 Saravannan 00176 IDIB000U020 780 780 Processed 09/12/2022 026441953 Saravannan ()
4 JAYAMKONDAM TN-31-007-012-012/135
(KALUMANGALAM) 		2931007000NRG23221120220354889 22/11/2022 Ajithkumar 2931007WL013307 Ajithkumar 00176 IDIB000U020 1040 1040 Processed 09/12/2022 026441953 Ajithkumar ()
5 JAYAMKONDAM TN-31-007-012-012/286
(KALUMANGALAM) 		2931007000NRG23221120220354909 22/11/2022 Vasantha 2931007WL013307 Vasantha 00176 IDIB000U020 1300 1300 Processed 09/12/2022 026441953 Vasantha ()
6 JAYAMKONDAM TN-31-007-012-012/354
(KALUMANGALAM) 		2931007000NRG23221120220354915 22/11/2022 sathyaraj 2931007WL013307 sathyaraj 00176 IDIB000U020 1300 1300 Processed 09/12/2022 026441953 sathyaraj ()
SubTotal 7020 7020
7 JAYAMKONDAM TN-31-007-012-012/188
(KALUMANGALAM) 		2931007000NRG23221120220354896 22/11/2022 Santhiya 2931007WL013307 Santhiya 00691 IPOS0000001 1300 1300 Processed 09/12/2022 026441953 Santhiya ()
SubTotal 1300 1300
Total 8320 8320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221122FTO_1185985 Indian Bank IDIB000U020 UDAYARPALAYAM 7020
2 JAYAMKONDAM TN2931007_221122FTO_1185985 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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