Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020522FTO_174485
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-31-007-006-002/1219
(EDAYAR) 		2931007000NRG23020520220010227 02/05/2022 Divya 2931007WL000591 Divya 00176 IDIB000U020 780 780 Processed 13/05/2022 018427862 Divya ()
2 JAYAMKONDAM TN-31-007-006-002/1291
(EDAYAR) 		2931007000NRG23020520220010228 02/05/2022 Valarmathi 2931007WL000591 Valarmathi 00176 IDIB000U020 1300 1300 Processed 13/05/2022 018427862 Valarmathi ()
3 JAYAMKONDAM TN-31-007-006-004/1205
(EDAYAR) 		2931007000NRG23020520220010232 02/05/2022 Kaslidamercypriyanka 2931007WL000591 Kaslidamercypriyanka 00176 IDIB000U020 260 260 Processed 13/05/2022 018427862 Kaslidamercypriyanka ()
SubTotal 2340 2340
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020522FTO_174485 Indian Bank IDIB000U020 UDAYARPALAYAM 2340

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