Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040722FTO_480461
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-31-007-008-003/833
(ERAVANKUDI) 		2931007000NRG23040720220120592 04/07/2022 Paneerselvam 2931007WL004181 Paneerselvam 00078 CNRB0001611 1603 1603 Processed 08/07/2022 027753937 Paneerselvam ()
2 JAYAMKONDAM TN-31-007-008-003/836
(ERAVANKUDI) 		2931007000NRG23040720220120688 04/07/2022 Joshsphinrosali 2931007WL004193 Joshsphinrosali 00078 CNRB0001611 1603 1603 Processed 08/07/2022 027753937 Joshsphinrosali ()
3 JAYAMKONDAM TN-31-007-008-003/836
(ERAVANKUDI) 		2931007000NRG23040720220120687 04/07/2022 Susai 2931007WL004193 Susai 00078 CNRB0001611 1603 1603 Processed 08/07/2022 027753937 Susai ()
4 JAYAMKONDAM TN-31-007-008-008/3248
(ERAVANKUDI) 		2931007000NRG23040720220120601 04/07/2022 Arokiyareeganraj 2931007WL004182 Arokiyareeganraj 00078 CNRB0001611 1603 1603 Processed 08/07/2022 027753937 Arokiyareeganraj ()
5 JAYAMKONDAM TN-31-007-008-008/3523
(ERAVANKUDI) 		2931007000NRG23040720220120602 04/07/2022 Kuzhanthaitherasu 2931007WL004182 Kuzhanthaitherasu 00078 CNRB0001611 1603 1603 Processed 08/07/2022 027753937 Kuzhanthaitherasu ()
6 JAYAMKONDAM TN-31-007-008-008/811
(ERAVANKUDI) 		2931007000NRG23040720220120597 04/07/2022 Arockiyarosali 2931007WL004181 Arockiyarosali 00078 CNRB0001611 1603 1603 Processed 08/07/2022 027753937 Arockiyarosali ()
7 JAYAMKONDAM TN-31-007-008-008/811
(ERAVANKUDI) 		2931007000NRG23040720220120598 04/07/2022 Arokiyaraj 2931007WL004181 Arokiyaraj 00078 CNRB0001611 1603 1603 Processed 08/07/2022 027753937 Arokiyaraj ()
8 JAYAMKONDAM TN-31-007-008-008/811
(ERAVANKUDI) 		2931007000NRG23040720220120596 04/07/2022 Meri 2931007WL004181 Meri 00078 CNRB0001611 1603 1603 Processed 08/07/2022 027753937 Meri ()
SubTotal 12824 12824
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040722FTO_480461 Canara Bank CNRB0001611 ERUVANGUDI 12824

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