Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050422APB_FTO_34037
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-31-007-008-005/2139
(ERAVANKUDI) 		2931007000NRG22050420220912109 05/04/2022 Neelavathi 2931007WL021427 Neelavathi 00078 CNRB0001611 1568 1568 Processed 05/05/2022 020520291 Neelavathi CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-008-008/350
(ERAVANKUDI) 		2931007000NRG22050420220912110 05/04/2022 Krishnamoorthy 2931007WL021427 Krishnamoorthy 00078 CNRB0001611 1568 1568 Processed 05/05/2022 020520291 Krishnamoorthy CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-008-008/351
(ERAVANKUDI) 		2931007000NRG22050420220912111 05/04/2022 Kolangi 2931007WL021427 Kolangi 00078 CNRB0001611 1568 1568 Processed 05/05/2022 020520291 Kolangi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-008-008/365
(ERAVANKUDI) 		2931007000NRG22050420220912112 05/04/2022 Manimegalai 2931007WL021427 Manimegalai 00078 CNRB0001611 1568 1568 Processed 05/05/2022 020520291 Manimegalai CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-008-008/393
(ERAVANKUDI) 		2931007000NRG22050420220912113 05/04/2022 Susila 2931007WL021427 Susila 00078 CNRB0001611 1568 1568 Processed 05/05/2022 020520291 Susila CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-008-008/396
(ERAVANKUDI) 		2931007000NRG22050420220912114 05/04/2022 Vasantha 2931007WL021427 Vasantha 00078 CNRB0001611 1120 1120 Processed 05/05/2022 020520291 Vasantha CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-008-008/406
(ERAVANKUDI) 		2931007000NRG22050420220912115 05/04/2022 Latha 2931007WL021427 Latha 00078 CNRB0001611 1568 1568 Processed 05/05/2022 020520291 Latha CANARA BANK(508532)
SubTotal 10528 10528
Total 10528 10528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050422APB_FTO_34037 Canara Bank CNRB0001611 ERUVANGUDI 10528

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