Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323FTO_1653097
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-31-007-035-035/161
(VETIARVETTU) 		2931007000NRG23160320230665668 16/03/2023 Ramasamy 2931007WL019668 Ramasamy 00078 CNRB0001611 780 780 Processed 30/03/2023 025730828 Ramasamy ()
2 JAYAMKONDAM TN-31-007-035-035/207
(VETIARVETTU) 		2931007000NRG23160320230665678 16/03/2023 Deepa 2931007WL019668 Deepa 00078 CNRB0001611 1300 1300 Processed 30/03/2023 025730828 Deepa ()
3 JAYAMKONDAM TN-31-007-035-035/248
(VETIARVETTU) 		2931007000NRG23160320230665688 16/03/2023 Varalakshmi 2931007WL019668 Varalakshmi 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730828 Varalakshmi ()
4 JAYAMKONDAM TN-31-007-035-035/290
(VETIARVETTU) 		2931007000NRG23160320230665701 16/03/2023 Balaguru 2931007WL019668 Balaguru 00078 CNRB0001611 1300 1300 Processed 30/03/2023 025730828 Balaguru ()
5 JAYAMKONDAM TN-31-007-035-035/306
(VETIARVETTU) 		2931007000NRG23160320230665706 16/03/2023 Kala 2931007WL019668 Kala 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730828 Kala ()
6 JAYAMKONDAM TN-31-007-035-035/343
(VETIARVETTU) 		2931007000NRG23160320230665714 16/03/2023 Amutha 2931007WL019668 Amutha 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730828 Amutha ()
7 JAYAMKONDAM TN-31-007-035-035/60
(VETIARVETTU) 		2931007000NRG23160320230665750 16/03/2023 Kasthuri 2931007WL019668 Kasthuri 00078 CNRB0001611 1300 1300 Processed 30/03/2023 025730828 Kasthuri ()
8 JAYAMKONDAM TN-31-007-035-035/93-A
(VETIARVETTU) 		2931007000NRG23160320230665760 16/03/2023 annadurai 2931007WL019668 annadurai 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730828 annadurai ()
SubTotal 10920 10920
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_160323FTO_1653097 Canara Bank CNRB0001611 ERUVANGUDI 10920

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