Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:13:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_311022FTO_1089252
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-31-007-008-008/131
(ERAVANKUDI) 		2931007000NRG23311020220303578 31/10/2022 Susila 2931007WL011690 Susila 00078 CNRB0001611 1686 1686 Processed 05/11/2022 015710881 Susila ()
2 JAYAMKONDAM TN-31-007-008-008/15
(ERAVANKUDI) 		2931007000NRG23311020220303579 31/10/2022 Dhanam 2931007WL011690 Dhanam 00078 CNRB0001611 1686 1686 Processed 05/11/2022 015710881 Dhanam ()
3 JAYAMKONDAM TN-31-007-008-008/3487
(ERAVANKUDI) 		2931007000NRG23311020220303580 31/10/2022 Krishnamoorthi 2931007WL011690 Krishnamoorthi 00078 CNRB0001611 1686 1686 Processed 05/11/2022 015710881 Krishnamoorthi ()
4 JAYAMKONDAM TN-31-007-008-008/3488
(ERAVANKUDI) 		2931007000NRG23311020220303581 31/10/2022 Vivek 2931007WL011690 Vivek 00078 CNRB0001611 1686 1686 Processed 05/11/2022 015710881 Vivek ()
5 JAYAMKONDAM TN-31-007-008-008/35
(ERAVANKUDI) 		2931007000NRG23311020220303582 31/10/2022 Chakkaravarthi 2931007WL011690 Chakkaravarthi 00078 CNRB0001611 1686 1686 Processed 05/11/2022 015710881 Chakkaravarthi ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_311022FTO_1089252 Canara Bank CNRB0001611 ERUVANGUDI 8430

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