Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040722FTO_479604
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-31-007-017-017/1104
(MELANIKUZHI) 		2931007000NRG23040720220119200 04/07/2022 Asokan 2931007WL004121 Asokan 00078 CNRB0000964 1124 1124 Processed 08/07/2022 027753937 Asokan ()
SubTotal 1124 1124
2 JAYAMKONDAM TN-31-007-017-017/1073
(MELANIKUZHI) 		2931007000NRG23040720220119194 04/07/2022 Anjammal 2931007WL004121 Anjammal 00176 IDIB000M136 1686 1686 Processed 08/07/2022 027753937 Anjammal ()
3 JAYAMKONDAM TN-31-007-017-017/1080
(MELANIKUZHI) 		2931007000NRG23040720220119195 04/07/2022 Mala 2931007WL004121 Mala 00176 IDIB000M136 1686 1686 Processed 08/07/2022 027753937 Mala ()
4 JAYAMKONDAM TN-31-007-017-017/1088
(MELANIKUZHI) 		2931007000NRG23040720220119196 04/07/2022 Deepa 2931007WL004121 Deepa 00176 IDIB000M136 1686 1686 Processed 08/07/2022 027753937 Deepa ()
5 JAYAMKONDAM TN-31-007-017-017/109
(MELANIKUZHI) 		2931007000NRG23040720220119199 04/07/2022 Jayakodi 2931007WL004121 Jayakodi 00176 IDIB000M136 1686 1686 Processed 08/07/2022 027753937 Jayakodi ()
6 JAYAMKONDAM TN-31-007-017-017/1109
(MELANIKUZHI) 		2931007000NRG23040720220119201 04/07/2022 Sankari 2931007WL004121 Sankari 00176 IDIB000M136 1686 1686 Processed 08/07/2022 027753937 Sankari ()
7 JAYAMKONDAM TN-31-007-017-017/1125
(MELANIKUZHI) 		2931007000NRG23040720220119202 04/07/2022 Siva 2931007WL004121 Siva 00176 IDIB000M136 1405 1405 Processed 08/07/2022 027753937 Siva ()
8 JAYAMKONDAM TN-31-007-017-017/1142
(MELANIKUZHI) 		2931007000NRG23040720220119205 04/07/2022 Geetha 2931007WL004121 Geetha 00176 IDIB000M136 1686 1686 Processed 08/07/2022 027753937 Geetha ()
9 JAYAMKONDAM TN-31-007-017-017/553-A
(MELANIKUZHI) 		2931007000NRG23040720220119230 04/07/2022 Subashini 2931007WL004121 Subashini 00176 IDIB000M136 1686 1686 Processed 08/07/2022 027753937 Subashini ()
SubTotal 13207 13207
10 JAYAMKONDAM TN-31-007-017-017/1166
(MELANIKUZHI) 		2931007000NRG23040720220119206 04/07/2022 Rajendran 2931007WL004121 Rajendran 00691 IPOS0000001 1686 1686 Processed 08/07/2022 027753937 Rajendran ()
11 JAYAMKONDAM TN-31-007-017-017/1166
(MELANIKUZHI) 		2931007000NRG23040720220119207 04/07/2022 Susila 2931007WL004121 Susila 00691 IPOS0000001 1405 1405 Processed 08/07/2022 027753937 Susila ()
SubTotal 3091 3091
Total 17422 17422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040722FTO_479604 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1124
2 JAYAMKONDAM TN2931007_040722FTO_479604 Indian Bank IDIB000M136 MEENSURUTTI 13207
3 JAYAMKONDAM TN2931007_040722FTO_479604 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3091

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