Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_141222APB_FTO_1280504
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-31-007-028-028/1
(THALUTHALAIMEDU) 		2931007000NRG23131220220397754 14/12/2022 Nandhini 2931007WL014663 Nandhini 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254965 Nandhini INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-028-028/116
(THALUTHALAIMEDU) 		2931007000NRG23131220220397755 14/12/2022 Jothimani 2931007WL014663 Jothimani 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254965 Jothimani INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-028-028/1197-A
(THALUTHALAIMEDU) 		2931007000NRG23131220220397756 14/12/2022 Padhma 2931007WL014663 Padhma 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254965 Padhma INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-028-028/62
(THALUTHALAIMEDU) 		2931007000NRG23131220220397759 14/12/2022 Ravi 2931007WL014663 Ravi 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254965 Ravi INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-028-028/75
(THALUTHALAIMEDU) 		2931007000NRG23131220220397760 14/12/2022 Kala 2931007WL014663 Kala 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254965 Kala INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-028-028/76
(THALUTHALAIMEDU) 		2931007000NRG23131220220397761 14/12/2022 Suguna 2931007WL014663 Suguna 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254965 Suguna INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-028-028/8
(THALUTHALAIMEDU) 		2931007000NRG23131220220397762 14/12/2022 Muthaiyan 2931007WL014663 Muthaiyan 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254965 Muthaiyan INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_141222APB_FTO_1280504 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 11802

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