Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:07:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_010822APB_FTO_651731
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-31-007-022-022/392-B
(PILICHIKUZHI) 		2931007000NRG23010820220161836 01/08/2022 Vasantha 2931007WL005875 Vasantha 00176 IDIB000U020 1603 1603 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-022-022/709
(PILICHIKUZHI) 		2931007000NRG23010820220161837 01/08/2022 Manivel 2931007WL005875 Manivel 00176 IDIB000U020 1603 1603 Processed 08/08/2022 018892603 Manivel INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-022-022/709
(PILICHIKUZHI) 		2931007000NRG23010820220161838 01/08/2022 Vennila 2931007WL005875 Vennila 00176 IDIB000U020 1603 1603 Processed 08/08/2022 018892603 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 4809 4809
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_010822APB_FTO_651731 Indian Bank IDIB000U020 UDAYARPALAYAM 4809

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