Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_270622FTO_430576
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-31-007-023-001/914
(PILLAPALAYAM) 		2931007000NRG23270620220108394 27/06/2022 Karthiukeyan 2931007WL003765 Karthiukeyan 00176 IDIB000M136 1603 1603 Processed 01/07/2022 022861793 Karthiukeyan ()
2 JAYAMKONDAM TN-31-007-023-023/121
(PILLAPALAYAM) 		2931007000NRG23270620220108396 27/06/2022 Sathya 2931007WL003765 Sathya 00176 IDIB000M136 1603 1603 Processed 01/07/2022 022861793 Sathya ()
3 JAYAMKONDAM TN-31-007-023-023/150
(PILLAPALAYAM) 		2931007000NRG23270620220108397 27/06/2022 Mathavan 2931007WL003765 Mathavan 00176 IDIB000M136 1603 1603 Processed 01/07/2022 022861793 Mathavan ()
4 JAYAMKONDAM TN-31-007-023-023/91
(PILLAPALAYAM) 		2931007000NRG23270620220108400 27/06/2022 Kasirajan 2931007WL003765 Kasirajan 00176 IDIB000M136 1603 1603 Processed 01/07/2022 022861793 Kasirajan ()
SubTotal 6412 6412
5 JAYAMKONDAM TN-31-007-023-001/751
(PILLAPALAYAM) 		2931007000NRG23270620220108392 27/06/2022 Surenthar 2931007WL003765 Surenthar 00691 IPOS0000001 1603 1603 Processed 02/07/2022 022861793 Surenthar ()
6 JAYAMKONDAM TN-31-007-023-001/895
(PILLAPALAYAM) 		2931007000NRG23270620220108393 27/06/2022 saravanakumar 2931007WL003765 saravanakumar 00691 IPOS0000001 1603 1603 Processed 02/07/2022 022861793 saravanakumar ()
7 JAYAMKONDAM TN-31-007-023-023/101
(PILLAPALAYAM) 		2931007000NRG23270620220108395 27/06/2022 Prasanakumar 2931007WL003765 Prasanakumar 00691 IPOS0000001 1603 1603 Processed 02/07/2022 022861793 Prasanakumar ()
SubTotal 4809 4809
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_270622FTO_430576 Indian Bank IDIB000M136 MEENSURUTTI 6412
2 JAYAMKONDAM TN2931007_270622FTO_430576 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4809

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