Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_301122APB_FTO_1219400
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-31-007-016-016/1210
(GUNDAVELI) 		2931007000NRG23301120220373128 30/11/2022 Mallika 2931007WL013901 Mallika 00176 IDIB000M136 1686 1686 Processed 07/12/2022 019838628 Mallika INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-016-016/1354
(GUNDAVELI) 		2931007000NRG23301120220373129 30/11/2022 Selvi 2931007WL013901 Selvi 00176 IDIB000M136 1686 1686 Processed 07/12/2022 019838628 Selvi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-016-016/1476
(GUNDAVELI) 		2931007000NRG23301120220373130 30/11/2022 Kasthuri 2931007WL013901 Kasthuri 00176 IDIB000M136 1686 1686 Processed 07/12/2022 019838628 Kasthuri INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-016-016/971
(GUNDAVELI) 		2931007000NRG23301120220373133 30/11/2022 Sundari 2931007WL013901 Sundari 00176 IDIB000M136 1686 1686 Processed 07/12/2022 019838628 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_301122APB_FTO_1219400 Indian Bank IDIB000M136 MEENSURUTTI 6744

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