Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_311022APB_FTO_1088101
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-31-007-022-022/140-A
(PILICHIKUZHI) 		2931007000NRG23311020220300903 31/10/2022 Rani 2931007WL011578 Rani 00176 IDIB000U020 1374 1374 Processed 05/11/2022 015710848 Rani INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-022-022/269-A
(PILICHIKUZHI) 		2931007000NRG23311020220300904 31/10/2022 Gurunathan 2931007WL011578 Gurunathan 00176 IDIB000U020 1374 1374 Processed 05/11/2022 015710848 Gurunathan INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-022-022/546
(PILICHIKUZHI) 		2931007000NRG23311020220300905 31/10/2022 Manonmani 2931007WL011578 Manonmani 00176 IDIB000U020 1374 1374 Processed 05/11/2022 015710848 Manonmani INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-022-022/93-A
(PILICHIKUZHI) 		2931007000NRG23311020220300906 31/10/2022 Chinnasamy 2931007WL011578 Chinnasamy 00176 IDIB000U020 1374 1374 Processed 05/11/2022 015710848 Chinnasamy INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-022-022/93-A
(PILICHIKUZHI) 		2931007000NRG23311020220300907 31/10/2022 Jothi 2931007WL011578 Jothi 00176 IDIB000U020 1374 1374 Processed 05/11/2022 015710848 Jothi INDIAN BANK(607105)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_311022APB_FTO_1088101 Indian Bank IDIB000U020 UDAYARPALAYAM 6870

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