Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:52:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221222FTO_1321128
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-31-007-031-002/109
(T.CHOLANKURICHI) 		2931007000NRG23191220220405396 22/12/2022 Senthamarai 2931007WL014994 Senthamarai 00078 CNRB0000763 1560 1560 Processed 01/02/2023 018559800 Senthamarai ()
2 JAYAMKONDAM TN-31-007-031-002/350
(T.CHOLANKURICHI) 		2931007000NRG23191220220405397 22/12/2022 Pongothai.C 2931007WL014994 Pongothai.C 00078 CNRB0000763 1560 1560 Processed 01/02/2023 018559800 Pongothai.C ()
3 JAYAMKONDAM TN-31-007-031-031/102-A
(T.CHOLANKURICHI) 		2931007000NRG23191220220405399 22/12/2022 Visvanathan 2931007WL014994 Visvanathan 00078 CNRB0000763 1560 1560 Processed 01/02/2023 018559800 Visvanathan ()
4 JAYAMKONDAM TN-31-007-031-031/219-A
(T.CHOLANKURICHI) 		2931007000NRG23191220220405401 22/12/2022 Tamilarasi 2931007WL014994 Tamilarasi 00078 CNRB0000763 1560 1560 Processed 01/02/2023 018559800 Tamilarasi ()
5 JAYAMKONDAM TN-31-007-031-031/254-A
(T.CHOLANKURICHI) 		2931007000NRG23191220220405402 22/12/2022 Saminathan 2931007WL014994 Saminathan 00078 CNRB0000763 1560 1560 Processed 01/02/2023 018559800 Saminathan ()
6 JAYAMKONDAM TN-31-007-031-031/367-A
(T.CHOLANKURICHI) 		2931007000NRG23191220220405413 22/12/2022 Rajeshwari 2931007WL014994 Rajeshwari 00078 CNRB0000763 1560 1560 Processed 01/02/2023 018559800 Rajeshwari ()
7 JAYAMKONDAM TN-31-007-031-031/374-A
(T.CHOLANKURICHI) 		2931007000NRG23191220220405414 22/12/2022 Rajendran 2931007WL014994 Rajendran 00078 CNRB0000763 1560 1560 Processed 01/02/2023 018559800 Rajendran ()
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_221222FTO_1321128 Canara Bank CNRB0000763 THATHANUR 10920

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