Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:02:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323FTO_1677727
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-31-007-029-001/3076
(THATHANUR) 		2931007000NRG23200320230694129 21/03/2023 Deepa 2931007WL020095 Deepa 00078 CNRB0000763 1405 1405 Processed 30/03/2023 025730131 Deepa ()
2 JAYAMKONDAM TN-31-007-029-001/3076
(THATHANUR) 		2931007000NRG23200320230694128 21/03/2023 Elavarasan 2931007WL020095 Elavarasan 00078 CNRB0000763 1405 1405 Processed 30/03/2023 025730131 Elavarasan ()
3 JAYAMKONDAM TN-31-007-029-001/3081
(THATHANUR) 		2931007000NRG23200320230694130 21/03/2023 Jamuna 2931007WL020095 Jamuna 00078 CNRB0000763 1405 1405 Processed 30/03/2023 025730131 Jamuna ()
4 JAYAMKONDAM TN-31-007-029-002/1968-A
(THATHANUR) 		2931007000NRG23200320230694131 21/03/2023 Selvanayaki 2931007WL020095 Selvanayaki 00078 CNRB0000763 1405 1405 Processed 30/03/2023 025730131 Selvanayaki ()
5 JAYAMKONDAM TN-31-007-029-002/3111
(THATHANUR) 		2931007000NRG23200320230694132 21/03/2023 Inthumathi 2931007WL020095 Inthumathi 00078 CNRB0000763 1405 1405 Processed 30/03/2023 025730131 Inthumathi ()
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323FTO_1677727 Canara Bank CNRB0000763 THATHANUR 7025

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