Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040422FTO_27125
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-31-007-005-005/1276
(DEVAMNGALAM) 		2931007000NRG22040420220910740 04/04/2022 Rajeswari 2931007WL021377 Rajeswari 00415 SBIN0000998 1560 1560 Processed 05/05/2022 020520398 Rajeswari ()
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-005-005/1117
(DEVAMNGALAM) 		2931007000NRG22040420220910729 04/04/2022 Mahendran 2931007WL021377 Mahendran 00415 SBIN0006719 1560 1560 Processed 05/05/2022 020520398 Mahendran ()
3 JAYAMKONDAM TN-31-007-005-005/1176
(DEVAMNGALAM) 		2931007000NRG22040420220910732 04/04/2022 Ayyanai 2931007WL021377 Ayyanai 00415 SBIN0006719 1560 1560 Processed 05/05/2022 020520398 Ayyanai ()
4 JAYAMKONDAM TN-31-007-005-005/1183
(DEVAMNGALAM) 		2931007000NRG22040420220910734 04/04/2022 Gowsalya 2931007WL021377 Gowsalya 00415 SBIN0006719 1560 1560 Processed 05/05/2022 020520398 Gowsalya ()
5 JAYAMKONDAM TN-31-007-005-005/1219
(DEVAMNGALAM) 		2931007000NRG22040420220910735 04/04/2022 Karthiyayeni 2931007WL021377 Karthiyayeni 00415 SBIN0006719 1560 1560 Processed 05/05/2022 020520398 Karthiyayeni ()
6 JAYAMKONDAM TN-31-007-005-005/1231
(DEVAMNGALAM) 		2931007000NRG22040420220910736 04/04/2022 Hemalatha 2931007WL021377 Hemalatha 00415 SBIN0006719 1560 1560 Processed 05/05/2022 020520398 Hemalatha ()
7 JAYAMKONDAM TN-31-007-005-005/1240
(DEVAMNGALAM) 		2931007000NRG22040420220910737 04/04/2022 Deepa 2931007WL021377 Deepa 00415 SBIN0006719 1560 1560 Processed 05/05/2022 020520398 Deepa ()
8 JAYAMKONDAM TN-31-007-005-005/1254
(DEVAMNGALAM) 		2931007000NRG22040420220910738 04/04/2022 Rajalakshmi 2931007WL021377 Rajalakshmi 00415 SBIN0006719 1560 1560 Processed 05/05/2022 020520398 Rajalakshmi ()
9 JAYAMKONDAM TN-31-007-005-005/1255
(DEVAMNGALAM) 		2931007000NRG22040420220910739 04/04/2022 Kasthuri 2931007WL021377 Kasthuri 00415 SBIN0006719 1560 1560 Processed 05/05/2022 020520398 Kasthuri ()
10 JAYAMKONDAM TN-31-007-005-005/1277
(DEVAMNGALAM) 		2931007000NRG22040420220910741 04/04/2022 Thenmozhi 2931007WL021377 Thenmozhi 00415 SBIN0006719 1560 1560 Processed 05/05/2022 020520398 Thenmozhi ()
11 JAYAMKONDAM TN-31-007-005-005/181-A
(DEVAMNGALAM) 		2931007000NRG22040420220910752 04/04/2022 SOWMIYA 2931007WL021377 SOWMIYA 00415 SBIN0006719 1560 1560 Processed 05/05/2022 020520398 SOWMIYA ()
12 JAYAMKONDAM TN-31-007-005-005/617-A
(DEVAMNGALAM) 		2931007000NRG22040420220910789 04/04/2022 Malarkodi 2931007WL021377 Malarkodi 00415 SBIN0006719 1560 1560 Processed 05/05/2022 020520398 Malarkodi ()
SubTotal 17160 17160
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040422FTO_27125 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1560
2 JAYAMKONDAM TN2931007_040422FTO_27125 State Bank of India SBIN0006719 UDHYANATHAM 17160

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