Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:04:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080822FTO_689151
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-31-007-021-021/26
(PERIAVALAYAM) 		2931007000NRG23080820220175605 08/08/2022 sitrarasan 2931007WL006433 sitrarasan 00078 CNRB0000964 1300 1300 Processed 22/08/2022 017910923 sitrarasan ()
2 JAYAMKONDAM TN-31-007-021-021/364-A
(PERIAVALAYAM) 		2931007000NRG23080820220175609 08/08/2022 Saritha 2931007WL006433 Saritha 00078 CNRB0000964 1300 1300 Processed 22/08/2022 017910923 Saritha ()
SubTotal 2600 2600
3 JAYAMKONDAM TN-31-007-021-021/140-A
(PERIAVALAYAM) 		2931007000NRG23080820220175599 08/08/2022 Rayar 2931007WL006433 Rayar 00176 IDIB000J035 1300 1300 Processed 22/08/2022 017910923 Rayar ()
4 JAYAMKONDAM TN-31-007-021-021/182-A
(PERIAVALAYAM) 		2931007000NRG23080820220175601 08/08/2022 Arunkumar 2931007WL006433 Arunkumar 00176 IDIB000J035 1300 1300 Processed 22/08/2022 017910923 Arunkumar ()
5 JAYAMKONDAM TN-31-007-021-021/19-A
(PERIAVALAYAM) 		2931007000NRG23080820220175602 08/08/2022 Divya 2931007WL006433 Divya 00176 IDIB000J035 1300 1300 Processed 22/08/2022 017910923 Divya ()
6 JAYAMKONDAM TN-31-007-021-021/339-A
(PERIAVALAYAM) 		2931007000NRG23080820220175607 08/08/2022 Mariyammal 2931007WL006433 Mariyammal 00176 IDIB000J035 1040 1040 Processed 22/08/2022 017910923 Mariyammal ()
SubTotal 4940 4940
7 JAYAMKONDAM TN-31-007-021-021/4-A
(PERIAVALAYAM) 		2931007000NRG23080820220175612 08/08/2022 Nandhini 2931007WL006433 Nandhini 00415 SBIN0000998 1300 1300 Processed 22/08/2022 017910923 Nandhini ()
SubTotal 1300 1300
8 JAYAMKONDAM TN-31-007-021-021/202
(PERIAVALAYAM) 		2931007000NRG23080820220175603 08/08/2022 Shanthi 2931007WL006433 Shanthi 00691 IPOS0000001 1300 1300 Processed 22/08/2022 017910923 Shanthi ()
9 JAYAMKONDAM TN-31-007-021-021/318-A
(PERIAVALAYAM) 		2931007000NRG23080820220175606 08/08/2022 Selvi 2931007WL006433 Selvi 00691 IPOS0000001 1300 1300 Processed 22/08/2022 017910923 Selvi ()
10 JAYAMKONDAM TN-31-007-021-021/343-A
(PERIAVALAYAM) 		2931007000NRG23080820220175608 08/08/2022 Amaravathi 2931007WL006433 Amaravathi 00691 IPOS0000001 1300 1300 Processed 22/08/2022 017910923 Amaravathi ()
11 JAYAMKONDAM TN-31-007-021-021/375-A
(PERIAVALAYAM) 		2931007000NRG23080820220175610 08/08/2022 Meena 2931007WL006433 Meena 00691 IPOS0000001 1300 1300 Processed 22/08/2022 017910923 Meena ()
SubTotal 5200 5200
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080822FTO_689151 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 2600
2 JAYAMKONDAM TN2931007_080822FTO_689151 Indian Bank IDIB000J035 JAYANKONDAM 4940
3 JAYAMKONDAM TN2931007_080822FTO_689151 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1300
4 JAYAMKONDAM TN2931007_080822FTO_689151 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 5200

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