Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020323APB_FTO_1609505
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-31-007-014-014/238
(KATCHIPERUMAL) 		2931007000NRG23020320230594643 02/03/2023 Saroja 2931007WL018737 Saroja 00176 IDIB000U020 1686 1686 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-014-014/272
(KATCHIPERUMAL) 		2931007000NRG23020320230594644 02/03/2023 Manjula 2931007WL018737 Manjula 00176 IDIB000U020 1686 1686 Processed 02/04/2023 008364928 Manjula ESAF SMALL FINANCE BANK LIMITED(508992)
3 JAYAMKONDAM TN-31-007-014-014/285
(KATCHIPERUMAL) 		2931007000NRG23020320230594645 02/03/2023 Vasanthakumari 2931007WL018737 Vasanthakumari 00176 IDIB000U020 1686 1686 Processed 02/04/2023 008364928 Vasanthakumari INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020323APB_FTO_1609505 Indian Bank IDIB000U020 UDAYARPALAYAM 5058

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