Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050123APB_FTO_1392782
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-31-007-015-004/930
(KATTAGARAM) 		2931007000NRG23050120230427685 05/01/2023 Kalaivani 2931007WL015826 Kalaivani 00176 IDIB000M136 1405 1405 Processed 02/02/2023 018558379 Kalaivani INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-015-015/577
(KATTAGARAM) 		2931007000NRG23050120230427687 05/01/2023 Matharasi 2931007WL015826 Matharasi 00176 IDIB000M136 1405 1405 Processed 02/02/2023 018558379 Matharasi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-015-015/577
(KATTAGARAM) 		2931007000NRG23050120230427688 05/01/2023 Ravi 2931007WL015826 Ravi 00176 IDIB000M136 1405 1405 Processed 02/02/2023 018558379 Ravi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-015-015/607
(KATTAGARAM) 		2931007000NRG23050120230427689 05/01/2023 Saraswathi 2931007WL015826 Saraswathi 00176 IDIB000M136 1405 1405 Processed 02/02/2023 018558379 Saraswathi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-015-015/695
(KATTAGARAM) 		2931007000NRG23050120230427690 05/01/2023 Mallika 2931007WL015826 Mallika 00176 IDIB000M136 1405 1405 Processed 02/02/2023 018558379 Mallika INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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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_1392782 Indian Bank IDIB000M136 MEENSURUTTI 7025

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