Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:19:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_171022APB_FTO_1023422
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-31-007-019-019/316
(PADANILAI) 		2931007000NRG23171020220276442 17/10/2022 Lalitha 2931007WL010677 Lalitha 00176 IDIB000M136 1603 1603 Processed 26/10/2022 010578375 Lalitha INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-019-019/320
(PADANILAI) 		2931007000NRG23171020220276443 17/10/2022 Rani 2931007WL010677 Rani 00176 IDIB000M136 1603 1603 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-019-019/321
(PADANILAI) 		2931007000NRG23171020220276444 17/10/2022 Santhi 2931007WL010677 Santhi 00176 IDIB000M136 1603 1603 Processed 26/10/2022 010578375 Santhi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-019-019/330
(PADANILAI) 		2931007000NRG23171020220276446 17/10/2022 Saraswathi 2931007WL010677 Saraswathi 00176 IDIB000M136 1603 1603 Processed 26/10/2022 010578375 Saraswathi INDIAN BANK(607105)
SubTotal 6412 6412
5 JAYAMKONDAM TN-31-007-019-019/324
(PADANILAI) 		2931007000NRG23171020220276445 17/10/2022 Mala 2931007WL010677 Mala 00691 IPOS0000001 1603 1603 Processed 26/10/2022 010578375 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_171022APB_FTO_1023422 Indian Bank IDIB000M136 MEENSURUTTI 6412
2 JAYAMKONDAM TN2931007_171022APB_FTO_1023422 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1603

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