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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_061222FTO_1245848
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-31-007-005-005/1286
(DEVAMNGALAM) 		2931007000NRG23061220220387671 06/12/2022 Suganthi 2931007WL014305 Suganthi 00415 SBIN0000998 1560 1560 Processed 06/02/2023 017254989 Suganthi ()
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-005-005/1185
(DEVAMNGALAM) 		2931007000NRG23061220220387666 06/12/2022 Manimegalai 2931007WL014305 Manimegalai 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017254989 Manimegalai ()
3 JAYAMKONDAM TN-31-007-005-005/1192
(DEVAMNGALAM) 		2931007000NRG23061220220387667 06/12/2022 Kavina 2931007WL014305 Kavina 00415 SBIN0006719 1300 1300 Processed 06/02/2023 017254989 Kavina ()
4 JAYAMKONDAM TN-31-007-005-005/1206
(DEVAMNGALAM) 		2931007000NRG23061220220387669 06/12/2022 Muthlakshmi 2931007WL014305 Muthlakshmi 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017254989 Muthlakshmi ()
5 JAYAMKONDAM TN-31-007-005-005/1275
(DEVAMNGALAM) 		2931007000NRG23061220220387670 06/12/2022 Sivakami 2931007WL014305 Sivakami 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017254989 Sivakami ()
6 JAYAMKONDAM TN-31-007-005-005/442
(DEVAMNGALAM) 		2931007000NRG23061220220387701 06/12/2022 Rajkamal 2931007WL014305 Rajkamal 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017254989 Rajkamal ()
7 JAYAMKONDAM TN-31-007-005-005/940-A
(DEVAMNGALAM) 		2931007000NRG23061220220387738 06/12/2022 Elaiyaperumal 2931007WL014305 Elaiyaperumal 00415 SBIN0006719 1560 1560 Processed 06/02/2023 017254989 Elaiyaperumal ()
SubTotal 8840 8840
8 JAYAMKONDAM TN-31-007-005-005/1304
(DEVAMNGALAM) 		2931007000NRG23061220220387672 06/12/2022 E.Nithiya 2931007WL014305 E.Nithiya 00691 IPOS0000001 1300 1300 Processed 06/02/2023 017254989 E.Nithiya ()
SubTotal 1300 1300
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_061222FTO_1245848 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1560
2 JAYAMKONDAM TN2931007_061222FTO_1245848 State Bank of India SBIN0006719 UDHYANATHAM 8840
3 JAYAMKONDAM TN2931007_061222FTO_1245848 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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