Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_100123APB_FTO_1425061
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-31-007-030-030/114
(THULARANKURICHI) 		2931007000NRG23100120230434237 10/01/2023 Maimuthu 2931007WL016124 Maimuthu 00415 SBIN0000998 1405 1405 Processed 02/02/2023 018559682 Maimuthu INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-030-030/114
(THULARANKURICHI) 		2931007000NRG23100120230434238 10/01/2023 Rosapu 2931007WL016124 Rosapu 00415 SBIN0000998 1405 1405 Processed 02/02/2023 018559682 Rosapu INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-030-030/117
(THULARANKURICHI) 		2931007000NRG23100120230434239 10/01/2023 Nagammal 2931007WL016124 Nagammal 00415 SBIN0000998 1405 1405 Processed 01/02/2023 018559682 Nagammal INDUSIND BANK(607189)
4 JAYAMKONDAM TN-31-007-030-030/117
(THULARANKURICHI) 		2931007000NRG23100120230434240 10/01/2023 Selvarajan 2931007WL016124 Selvarajan 00415 SBIN0000998 1405 1405 Processed 01/02/2023 018559682 Selvarajan STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_100123APB_FTO_1425061 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 5620

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