Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:22:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_270622FTO_432280
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-31-007-010-010/1279
(GURUVALAPPARKOIL) 		2931007000NRG23270620220109735 27/06/2022 Ushananthini 2931007WL003807 Ushananthini 00177 IOBA0000998 1911 1911 Processed 01/07/2022 022861793 Ushananthini ()
2 JAYAMKONDAM TN-31-007-010-010/1328
(GURUVALAPPARKOIL) 		2931007000NRG23270620220109757 27/06/2022 Muniyappan 2931007WL003811 Muniyappan 00177 IOBA0000998 1911 1911 Processed 01/07/2022 022861793 Muniyappan ()
3 JAYAMKONDAM TN-31-007-010-010/494
(GURUVALAPPARKOIL) 		2931007000NRG23270620220109733 27/06/2022 Chinnadurai 2931007WL003806 Chinnadurai 00177 IOBA0000998 1911 1911 Processed 01/07/2022 022861793 Chinnadurai ()
4 JAYAMKONDAM TN-31-007-010-010/905
(GURUVALAPPARKOIL) 		2931007000NRG23270620220109741 27/06/2022 Ramajayam 2931007WL003808 Ramajayam 00177 IOBA0000998 1911 1911 Processed 01/07/2022 022861793 Ramajayam ()
SubTotal 7644 7644
5 JAYAMKONDAM TN-31-007-010-001/1031
(GURUVALAPPARKOIL) 		2931007000NRG23270620220109759 27/06/2022 Vimala 2931007WL003812 Vimala 00691 IPOS0000001 1792 1792 Processed 02/07/2022 022861793 Vimala ()
SubTotal 1792 1792
Total 9436 9436

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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_432280 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 7644
2 JAYAMKONDAM TN2931007_270622FTO_432280 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1792

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