Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020522FTO_174060
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-31-007-003-003/1020
(ANGARAYANALLUR) 		2931007000NRG23020520220009836 02/05/2022 Ramadevi 2931007WL000574 Ramadevi 00078 CNRB0000964 1560 1560 Processed 13/05/2022 018427862 Ramadevi ()
2 JAYAMKONDAM TN-31-007-003-003/1031
(ANGARAYANALLUR) 		2931007000NRG23020520220009837 02/05/2022 Ramya 2931007WL000574 Ramya 00078 CNRB0000964 1560 1560 Processed 13/05/2022 018427862 Ramya ()
3 JAYAMKONDAM TN-31-007-003-003/332
(ANGARAYANALLUR) 		2931007000NRG23020520220009844 02/05/2022 Sekar 2931007WL000574 Sekar 00078 CNRB0000964 780 780 Processed 13/05/2022 018427862 Sekar ()
4 JAYAMKONDAM TN-31-007-003-003/353
(ANGARAYANALLUR) 		2931007000NRG23020520220009847 02/05/2022 Elaiyaperumal 2931007WL000574 Elaiyaperumal 00078 CNRB0000964 780 780 Processed 13/05/2022 018427862 Elaiyaperumal ()
5 JAYAMKONDAM TN-31-007-003-003/436
(ANGARAYANALLUR) 		2931007000NRG23020520220009855 02/05/2022 Tamilselvi 2931007WL000574 Tamilselvi 00078 CNRB0000964 780 780 Processed 13/05/2022 018427862 Tamilselvi ()
6 JAYAMKONDAM TN-31-007-003-003/853
(ANGARAYANALLUR) 		2931007000NRG23020520220009869 02/05/2022 Kalaiselvi 2931007WL000574 Kalaiselvi 00078 CNRB0000964 780 780 Processed 13/05/2022 018427862 Kalaiselvi ()
7 JAYAMKONDAM TN-31-007-003-003/983
(ANGARAYANALLUR) 		2931007000NRG23020520220009871 02/05/2022 Manjula 2931007WL000574 Manjula 00078 CNRB0000964 780 780 Processed 13/05/2022 018427862 Manjula ()
SubTotal 7020 7020
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020522FTO_174060 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 7020

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