Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:36:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_270622FTO_430767
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-31-007-023-002/686
(PILLAPALAYAM) 		2931007000NRG23270620220108401 27/06/2022 Santhakumar 2931007WL003766 Santhakumar 00176 IDIB000A024 1603 1603 Processed 01/07/2022 022861793 Santhakumar ()
SubTotal 1603 1603
2 JAYAMKONDAM TN-31-007-023-023/133
(PILLAPALAYAM) 		2931007000NRG23270620220108405 27/06/2022 Kalyanasundaram 2931007WL003766 Kalyanasundaram 00176 IDIB000M136 1603 1603 Processed 01/07/2022 022861793 Kalyanasundaram ()
3 JAYAMKONDAM TN-31-007-023-023/133
(PILLAPALAYAM) 		2931007000NRG23270620220108406 27/06/2022 Shanmugasundaram 2931007WL003766 Shanmugasundaram 00176 IDIB000M136 1603 1603 Processed 01/07/2022 022861793 Shanmugasundaram ()
SubTotal 3206 3206
4 JAYAMKONDAM TN-31-007-023-023/139
(PILLAPALAYAM) 		2931007000NRG23270620220108407 27/06/2022 Sakthivel 2931007WL003766 Sakthivel 00691 IPOS0000001 1603 1603 Processed 02/07/2022 022861793 Sakthivel ()
SubTotal 1603 1603
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_270622FTO_430767 Indian Bank IDIB000A024 ANNAMALAINAGAR 1603
2 JAYAMKONDAM TN2931007_270622FTO_430767 Indian Bank IDIB000M136 MEENSURUTTI 3206
3 JAYAMKONDAM TN2931007_270622FTO_430767 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1603

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