Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:30:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_031022APB_FTO_962210
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-31-007-032-032/1753
(UTKOTTAI) 		2931007000NRG23031020220264712 03/10/2022 Saroja 2931007WL010060 Saroja 00177 IOBA0000998 1911 1911 Processed 09/10/2022 010261467 Saroja INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-032-032/1804
(UTKOTTAI) 		2931007000NRG23031020220264713 03/10/2022 Nagavalli 2931007WL010060 Nagavalli 00177 IOBA0000998 1911 1911 Processed 09/10/2022 010261467 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-032-032/2091
(UTKOTTAI) 		2931007000NRG23031020220264714 03/10/2022 vanaja 2931007WL010060 vanaja 00177 IOBA0000998 1365 1365 Processed 09/10/2022 010261467 vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-032-032/2127
(UTKOTTAI) 		2931007000NRG23031020220264715 03/10/2022 sathya 2931007WL010060 sathya 00177 IOBA0000998 1911 1911 Processed 09/10/2022 010261467 sathya PALLAVAN GRAMA BANK(607052)
5 JAYAMKONDAM TN-31-007-032-032/288-A
(UTKOTTAI) 		2931007000NRG23031020220264716 03/10/2022 Vasantha 2931007WL010060 Vasantha 00177 IOBA0000998 1911 1911 Processed 09/10/2022 010261467 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-032-032/888
(UTKOTTAI) 		2931007000NRG23031020220264717 03/10/2022 Kanthasamy 2931007WL010060 Kanthasamy 00177 IOBA0000998 1911 1911 Processed 09/10/2022 010261467 Kanthasamy INDIA POST PAYMENTS BANK LIMITED(508528)
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_031022APB_FTO_962210 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 10920

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