Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020323APB_FTO_1609701
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-31-007-014-002/497
(KATCHIPERUMAL) 		2931007000NRG23020320230596815 02/03/2023 Chithra 2931007WL018771 Chithra 00176 IDIB000U020 1686 1686 Processed 02/04/2023 008364928 Chithra INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-014-014/233
(KATCHIPERUMAL) 		2931007000NRG23020320230596816 02/03/2023 Tamilarasi 2931007WL018771 Tamilarasi 00176 IDIB000U020 1686 1686 Processed 02/04/2023 008364928 Tamilarasi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-014-014/277
(KATCHIPERUMAL) 		2931007000NRG23020320230596817 02/03/2023 Thilagavathi 2931007WL018771 Thilagavathi 00176 IDIB000U020 1686 1686 Processed 02/04/2023 008364928 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-014-014/339
(KATCHIPERUMAL) 		2931007000NRG23020320230596818 02/03/2023 Rajakumari 2931007WL018771 Rajakumari 00176 IDIB000U020 1686 1686 Processed 02/04/2023 008364928 Rajakumari PALLAVAN GRAMA BANK(607052)
5 JAYAMKONDAM TN-31-007-014-014/446-A
(KATCHIPERUMAL) 		2931007000NRG23020320230596819 02/03/2023 Arivazhagi 2931007WL018771 Arivazhagi 00176 IDIB000U020 1686 1686 Processed 02/04/2023 008364928 Arivazhagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020323APB_FTO_1609701 Indian Bank IDIB000U020 UDAYARPALAYAM 8430

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