Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_170922FTO_886418
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-31-007-022-001/765
(PILICHIKUZHI) 		2931007000NRG23170920220240946 17/09/2022 Aporvam 2931007WL009009 Aporvam 00176 IDIB000U020 1560 1560 Processed 14/10/2022 035858110 Aporvam ()
2 JAYAMKONDAM TN-31-007-022-022/289-B
(PILICHIKUZHI) 		2931007000NRG23170920220240959 17/09/2022 Selvamoorthy 2931007WL009009 Selvamoorthy 00176 IDIB000U020 1560 1560 Processed 14/10/2022 035858110 Selvamoorthy ()
3 JAYAMKONDAM TN-31-007-022-022/37-A
(PILICHIKUZHI) 		2931007000NRG23170920220240962 17/09/2022 Chinnathambi 2931007WL009009 Chinnathambi 00176 IDIB000U020 1560 1560 Processed 14/10/2022 035858110 Chinnathambi ()
4 JAYAMKONDAM TN-31-007-022-022/821
(PILICHIKUZHI) 		2931007000NRG23170920220240979 17/09/2022 Manimaran 2931007WL009009 Manimaran 00176 IDIB000U020 1560 1560 Processed 14/10/2022 035858110 Manimaran ()
5 JAYAMKONDAM TN-31-007-022-022/830
(PILICHIKUZHI) 		2931007000NRG23170920220240981 17/09/2022 Tamilselvi 2931007WL009009 Tamilselvi 00176 IDIB000U020 1560 1560 Processed 14/10/2022 035858110 Tamilselvi ()
6 JAYAMKONDAM TN-31-007-022-022/842
(PILICHIKUZHI) 		2931007000NRG23170920220240982 17/09/2022 Ramya 2931007WL009009 Ramya 00176 IDIB000U020 1560 1560 Processed 14/10/2022 035858110 Ramya ()
7 JAYAMKONDAM TN-31-007-022-022/866
(PILICHIKUZHI) 		2931007000NRG23170920220240983 17/09/2022 Sathiya 2931007WL009009 Sathiya 00176 IDIB000U020 1560 1560 Processed 14/10/2022 035858110 Sathiya ()
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_170922FTO_886418 Indian Bank IDIB000U020 UDAYARPALAYAM 10920

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