Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:23:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_060622FTO_285682
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-31-007-011-011/1249
(KALLATHUR) 		2931007000NRG23060620220065679 06/06/2022 Valarmathi 2931007WL002137 Valarmathi 00078 CNRB0003621 1603 1603 Processed 13/06/2022 018936972 Valarmathi ()
2 JAYAMKONDAM TN-31-007-011-011/1305
(KALLATHUR) 		2931007000NRG23060620220065680 06/06/2022 Vinodha 2931007WL002137 Vinodha 00078 CNRB0003621 1603 1603 Processed 13/06/2022 018936972 Vinodha ()
3 JAYAMKONDAM TN-31-007-011-011/965-A
(KALLATHUR) 		2931007000NRG23060620220065691 06/06/2022 Valarmathi 2931007WL002137 Valarmathi 00078 CNRB0003621 1603 1603 Processed 13/06/2022 018936972 Valarmathi ()
4 JAYAMKONDAM TN-31-007-011-011/994
(KALLATHUR) 		2931007000NRG23060620220065694 06/06/2022 Palanivel 2931007WL002137 Palanivel 00078 CNRB0003621 1603 1603 Processed 13/06/2022 018936972 Palanivel ()
5 JAYAMKONDAM TN-31-007-011-011/994
(KALLATHUR) 		2931007000NRG23060620220065695 06/06/2022 Senthamarai 2931007WL002137 Senthamarai 00078 CNRB0003621 1603 1603 Processed 13/06/2022 018936972 Senthamarai ()
SubTotal 8015 8015
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_060622FTO_285682 Canara Bank CNRB0003621 THANDALAI 8015

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