Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_170922APB_FTO_887055
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-31-007-026-026/128
(SALUPPAI) 		2931007000NRG23170920220242187 17/09/2022 Chithra 2931007WL009091 Chithra 00078 CNRB0001611 1967 1967 Processed 15/10/2022 035858366 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-026-026/274
(SALUPPAI) 		2931007000NRG23170920220242188 17/09/2022 Anbalagan 2931007WL009091 Anbalagan 00078 CNRB0001611 1967 1967 Processed 15/10/2022 035858366 Anbalagan INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-026-026/274
(SALUPPAI) 		2931007000NRG23170920220242189 17/09/2022 Mariyammal 2931007WL009091 Mariyammal 00078 CNRB0001611 1967 1967 Processed 14/10/2022 035858366 Mariyammal CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-026-026/280
(SALUPPAI) 		2931007000NRG23170920220242190 17/09/2022 Ramanujam 2931007WL009091 Ramanujam 00078 CNRB0001611 1967 1967 Processed 14/10/2022 035858366 Ramanujam CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-026-026/339
(SALUPPAI) 		2931007000NRG23170920220242191 17/09/2022 Pandidurai 2931007WL009091 Pandidurai 00078 CNRB0001611 1967 1967 Processed 14/10/2022 035858366 Pandidurai CANARA BANK(508532)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_170922APB_FTO_887055 Canara Bank CNRB0001611 ERUVANGUDI 9835

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