Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922APB_FTO_831053
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-31-007-010-010/13
(GURUVALAPPARKOIL) 		2931007000NRG23050920220223785 05/09/2022 Rajendran 2931007WL008184 Rajendran 00177 IOBA0000998 1405 1405 Processed 14/10/2022 033431818 Rajendran INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-010-010/20
(GURUVALAPPARKOIL) 		2931007000NRG23050920220223786 05/09/2022 Kannaiyan 2931007WL008184 Kannaiyan 00177 IOBA0000998 1405 1405 Processed 14/10/2022 033431818 Kannaiyan INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-010-010/25
(GURUVALAPPARKOIL) 		2931007000NRG23050920220223787 05/09/2022 Chinnapillai 2931007WL008184 Chinnapillai 00177 IOBA0000998 1405 1405 Processed 14/10/2022 033431818 Chinnapillai INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-010-010/70
(GURUVALAPPARKOIL) 		2931007000NRG23050920220223789 05/09/2022 Amutha 2931007WL008184 Amutha 00177 IOBA0000998 1405 1405 Processed 14/10/2022 033431818 Amutha INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-010-010/70
(GURUVALAPPARKOIL) 		2931007000NRG23050920220223788 05/09/2022 Rajesh 2931007WL008184 Rajesh 00177 IOBA0000998 1405 1405 Processed 14/10/2022 033431818 Rajesh INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-010-010/802
(GURUVALAPPARKOIL) 		2931007000NRG23050920220223790 05/09/2022 Elavarasi 2931007WL008184 Elavarasi 00177 IOBA0000998 1405 1405 Processed 14/10/2022 033431818 Elavarasi INDIAN OVERSEAS BANK(508541)
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_050922APB_FTO_831053 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 8430

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