Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_100123APB_FTO_1422733
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-31-007-017-017/145
(MELANIKUZHI) 		2931007000NRG23100120230433401 10/01/2023 Mariyammal 2931007WL016081 Mariyammal 00176 IDIB000M136 1686 1686 Processed 02/02/2023 018559682 Mariyammal INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-017-017/157
(MELANIKUZHI) 		2931007000NRG23100120230433403 10/01/2023 Banumathi 2931007WL016081 Banumathi 00176 IDIB000M136 1686 1686 Processed 02/02/2023 018559682 Banumathi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-017-017/157
(MELANIKUZHI) 		2931007000NRG23100120230433404 10/01/2023 Pushpa 2931007WL016081 Pushpa 00176 IDIB000M136 1686 1686 Processed 02/02/2023 018559682 Pushpa INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-017-017/386-A
(MELANIKUZHI) 		2931007000NRG23100120230433405 10/01/2023 Gangajalam 2931007WL016081 Gangajalam 00176 IDIB000M136 1686 1686 Processed 02/02/2023 018559682 Gangajalam INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-017-017/386-A
(MELANIKUZHI) 		2931007000NRG23100120230433406 10/01/2023 Vijaya 2931007WL016081 Vijaya 00176 IDIB000M136 1124 1124 Processed 02/02/2023 018559682 Vijaya INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-017-017/503
(MELANIKUZHI) 		2931007000NRG23100120230433408 10/01/2023 Priya 2931007WL016081 Priya 00176 IDIB000M136 1686 1686 Processed 02/02/2023 018559682 Priya INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-017-017/503
(MELANIKUZHI) 		2931007000NRG23100120230433407 10/01/2023 Rajkumar 2931007WL016081 Rajkumar 00176 IDIB000M136 1686 1686 Processed 02/02/2023 018559682 Rajkumar INDIAN BANK(607105)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_100123APB_FTO_1422733 Indian Bank IDIB000M136 MEENSURUTTI 11240

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