Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_070323APB_FTO_1627273
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-31-007-015-003/804
(KATTAGARAM) 		2931007000NRG23070320230623017 07/03/2023 Rajakumari 2931007WL019077 Rajakumari 00176 IDIB000M136 1967 1967 Processed 05/05/2023 018529184 Rajakumari INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-015-015/184
(KATTAGARAM) 		2931007000NRG23070320230623018 07/03/2023 Indra 2931007WL019077 Indra 00176 IDIB000M136 1967 1967 Processed 05/05/2023 018529184 Indra INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-015-015/190
(KATTAGARAM) 		2931007000NRG23070320230623019 07/03/2023 Subramaniyan 2931007WL019077 Subramaniyan 00176 IDIB000M136 1967 1967 Processed 05/05/2023 018529184 Subramaniyan STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-015-015/202
(KATTAGARAM) 		2931007000NRG23070320230623020 07/03/2023 Chinnaponnu 2931007WL019077 Chinnaponnu 00176 IDIB000M136 1967 1967 Processed 05/05/2023 018529184 Chinnaponnu INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-015-015/650
(KATTAGARAM) 		2931007000NRG23070320230623021 07/03/2023 Periyanayagi 2931007WL019077 Periyanayagi 00176 IDIB000M136 1967 1967 Processed 05/05/2023 018529184 Periyanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_070323APB_FTO_1627273 Indian Bank IDIB000M136 MEENSURUTTI 9835

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