Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_270622APB_FTO_430527
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-31-007-002-002/113
(AMANAKKANTHONDI) 		2931007000NRG23270620220108369 27/06/2022 Sumathi 2931007WL003760 Sumathi 00176 IDIB000J035 1603 1603 Processed 01/07/2022 022861777 Sumathi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-002-002/158
(AMANAKKANTHONDI) 		2931007000NRG23270620220108370 27/06/2022 Kaliyani 2931007WL003760 Kaliyani 00176 IDIB000J035 1603 1603 Processed 01/07/2022 022861777 Kaliyani INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-002-002/362
(AMANAKKANTHONDI) 		2931007000NRG23270620220108371 27/06/2022 Nirmala 2931007WL003760 Nirmala 00176 IDIB000J035 1603 1603 Processed 01/07/2022 022861777 Nirmala INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-002-002/465-A
(AMANAKKANTHONDI) 		2931007000NRG23270620220108372 27/06/2022 KARTHIK 2931007WL003760 KARTHIK 00176 IDIB000J035 1603 1603 Processed 01/07/2022 022861777 KARTHIK INDIAN BANK(607105)
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_270622APB_FTO_430527 Indian Bank IDIB000J035 JAYANKONDAM 6412

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