Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_140123FTO_1449212
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-31-007-033-033/1238
(V.T.PATTINAM) 		2931007000NRG23140120230440144 14/01/2023 Govinthammal 2931007WL016407 Govinthammal 00176 IDIB000U020 1040 1040 Processed 02/02/2023 037269405 Govinthammal ()
2 JAYAMKONDAM TN-31-007-033-033/1334
(V.T.PATTINAM) 		2931007000NRG23140120230440146 14/01/2023 Suriya 2931007WL016407 Suriya 00176 IDIB000U020 1040 1040 Processed 02/02/2023 037269405 Suriya ()
3 JAYAMKONDAM TN-31-007-033-033/137
(V.T.PATTINAM) 		2931007000NRG23140120230440147 14/01/2023 Sobiya 2931007WL016407 Sobiya 00176 IDIB000U020 1040 1040 Processed 02/02/2023 037269405 Sobiya ()
4 JAYAMKONDAM TN-31-007-033-033/758
(V.T.PATTINAM) 		2931007000NRG23140120230440156 14/01/2023 santhi 2931007WL016407 santhi 00176 IDIB000U020 1040 1040 Processed 02/02/2023 037269405 santhi ()
5 JAYAMKONDAM TN-31-007-033-033/81
(V.T.PATTINAM) 		2931007000NRG23140120230440157 14/01/2023 Neelavathi 2931007WL016407 Neelavathi 00176 IDIB000U020 1040 1040 Processed 02/02/2023 037269405 Neelavathi ()
6 JAYAMKONDAM TN-31-007-033-033/934
(V.T.PATTINAM) 		2931007000NRG23140120230440160 14/01/2023 Santhi 2931007WL016407 Santhi 00176 IDIB000U020 1040 1040 Processed 02/02/2023 037269405 Santhi ()
SubTotal 6240 6240
7 JAYAMKONDAM TN-31-007-033-033/1320
(V.T.PATTINAM) 		2931007000NRG23140120230440145 14/01/2023 Sangeetha 2931007WL016407 Sangeetha 00691 IPOS0000001 1040 1040 Processed 02/02/2023 037269405 Sangeetha ()
SubTotal 1040 1040
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_140123FTO_1449212 Indian Bank IDIB000U020 UDAYARPALAYAM 6240
2 JAYAMKONDAM TN2931007_140123FTO_1449212 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1040

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