Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_101122FTO_1128864
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-31-007-025-025/211
(PITCHANUR) 		2931007000NRG23081120220318075 10/11/2022 Anusuya 2931007WL012230 Anusuya 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668473 Anusuya ()
2 JAYAMKONDAM TN-31-007-025-025/233
(PITCHANUR) 		2931007000NRG23081120220318076 10/11/2022 Vijaya 2931007WL012230 Vijaya 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668473 Vijaya ()
3 JAYAMKONDAM TN-31-007-025-025/262
(PITCHANUR) 		2931007000NRG23081120220318078 10/11/2022 PavulMohandoss 2931007WL012230 PavulMohandoss 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668473 PavulMohandoss ()
4 JAYAMKONDAM TN-31-007-025-025/282
(PITCHANUR) 		2931007000NRG23081120220318084 10/11/2022 Mariyaprinsi 2931007WL012230 Mariyaprinsi 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668473 Mariyaprinsi ()
5 JAYAMKONDAM TN-31-007-025-025/661
(PITCHANUR) 		2931007000NRG23081120220318090 10/11/2022 Iyyappan 2931007WL012230 Iyyappan 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668473 Iyyappan ()
6 JAYAMKONDAM TN-31-007-025-025/695
(PITCHANUR) 		2931007000NRG23081120220318091 10/11/2022 Elavarasi 2931007WL012230 Elavarasi 00176 IDIB000J035 1560 1560 Processed 16/11/2022 014668473 Elavarasi ()
SubTotal 9360 9360
7 JAYAMKONDAM TN-31-007-025-025/652
(PITCHANUR) 		2931007000NRG23081120220318089 10/11/2022 Arulraj 2931007WL012230 Arulraj 00691 IPOS0000001 1560 1560 Processed 16/11/2022 014668473 Arulraj ()
SubTotal 1560 1560
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_101122FTO_1128864 Indian Bank IDIB000J035 JAYANKONDAM 9360
2 JAYAMKONDAM TN2931007_101122FTO_1128864 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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