Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050422APB_FTO_34257
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-31-007-002-002/168
(AMANAKKANTHONDI) 		2931007000NRG22050420220912167 05/04/2022 Mani 2931007WL021438 Mani 00176 IDIB000J035 1145 1145 Processed 05/05/2022 020520291 Mani STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-002-002/168
(AMANAKKANTHONDI) 		2931007000NRG22050420220912166 05/04/2022 Saraswathi 2931007WL021438 Saraswathi 00176 IDIB000J035 1603 1603 Processed 05/05/2022 020520291 Saraswathi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-002-002/172
(AMANAKKANTHONDI) 		2931007000NRG22050420220912168 05/04/2022 Papathi 2931007WL021438 Papathi 00176 IDIB000J035 1603 1603 Processed 05/05/2022 020520291 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-002-002/223
(AMANAKKANTHONDI) 		2931007000NRG22050420220912169 05/04/2022 Parameswari 2931007WL021438 Parameswari 00176 IDIB000J035 1603 1603 Processed 05/05/2022 020520291 Parameswari INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-002-002/223
(AMANAKKANTHONDI) 		2931007000NRG22050420220912170 05/04/2022 Samantham 2931007WL021438 Samantham 00176 IDIB000J035 1603 1603 Processed 05/05/2022 020520291 Samantham INDIAN BANK(607105)
SubTotal 7557 7557
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050422APB_FTO_34257 Indian Bank IDIB000J035 JAYANKONDAM 7557

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