Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050123APB_FTO_1393155
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-31-007-025-025/37
(PITCHANUR) 		2931007000NRG23050120230427692 05/01/2023 Ajithrajan 2931007WL015827 Ajithrajan 00176 IDIB000J035 1405 1405 Processed 02/02/2023 018558379 Ajithrajan INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-025-025/443
(PITCHANUR) 		2931007000NRG23050120230427693 05/01/2023 Jamuna 2931007WL015827 Jamuna 00176 IDIB000J035 1686 1686 Processed 02/02/2023 018558379 Jamuna INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-025-025/443
(PITCHANUR) 		2931007000NRG23050120230427694 05/01/2023 Veerathilagam 2931007WL015827 Veerathilagam 00176 IDIB000J035 1686 1686 Processed 02/02/2023 018558379 Veerathilagam INDIAN BANK(607105)
SubTotal 4777 4777
4 JAYAMKONDAM TN-31-007-025-025/288-A
(PITCHANUR) 		2931007000NRG23050120230427691 05/01/2023 Thilagavathi 2931007WL015827 Thilagavathi 00691 IPOS0000001 1405 1405 Processed 01/02/2023 018558379 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050123APB_FTO_1393155 Indian Bank IDIB000J035 JAYANKONDAM 4777
2 JAYAMKONDAM TN2931007_050123APB_FTO_1393155 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1405

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