Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_250722FTO_602835
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-31-007-028-002/1701
(THALUTHALAIMEDU) 		2931007000NRG23250720220155310 25/07/2022 Komagan 2931007WL005640 Komagan 00177 IOBA0000998 1560 1560 Processed 04/08/2022 015745985 Komagan ()
2 JAYAMKONDAM TN-31-007-028-002/1756
(THALUTHALAIMEDU) 		2931007000NRG23250720220155311 25/07/2022 Shalini 2931007WL005640 Shalini 00177 IOBA0000998 1560 1560 Processed 04/08/2022 015745985 Shalini ()
3 JAYAMKONDAM TN-31-007-028-002/1756
(THALUTHALAIMEDU) 		2931007000NRG23250720220155312 25/07/2022 Silambarasan 2931007WL005640 Silambarasan 00177 IOBA0000998 1560 1560 Processed 04/08/2022 015745985 Silambarasan ()
4 JAYAMKONDAM TN-31-007-028-002/1766
(THALUTHALAIMEDU) 		2931007000NRG23250720220155313 25/07/2022 Durgadevi 2931007WL005640 Durgadevi 00177 IOBA0000998 1560 1560 Processed 04/08/2022 015745985 Durgadevi ()
5 JAYAMKONDAM TN-31-007-028-028/100
(THALUTHALAIMEDU) 		2931007000NRG23250720220155316 25/07/2022 Kuppammal 2931007WL005640 Kuppammal 00177 IOBA0000998 1560 1560 Processed 04/08/2022 015745985 Kuppammal ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_250722FTO_602835 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 7800

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