Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922FTO_830983
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-31-007-028-002/1756
(THALUTHALAIMEDU) 		2931007000NRG23050920220226177 05/09/2022 Shalini 2931007WL008243 Shalini 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Shalini ()
2 JAYAMKONDAM TN-31-007-028-002/1756
(THALUTHALAIMEDU) 		2931007000NRG23050920220226178 05/09/2022 Silambarasan 2931007WL008243 Silambarasan 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Silambarasan ()
3 JAYAMKONDAM TN-31-007-028-007/1448
(THALUTHALAIMEDU) 		2931007000NRG23050920220226187 05/09/2022 Selvarasu 2931007WL008243 Selvarasu 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Selvarasu ()
4 JAYAMKONDAM TN-31-007-028-007/1709
(THALUTHALAIMEDU) 		2931007000NRG23050920220226189 05/09/2022 Archanadevi 2931007WL008243 Archanadevi 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Archanadevi ()
5 JAYAMKONDAM TN-31-007-028-007/1787
(THALUTHALAIMEDU) 		2931007000NRG23050920220226190 05/09/2022 Sellammal 2931007WL008243 Sellammal 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Sellammal ()
6 JAYAMKONDAM TN-31-007-028-028/100
(THALUTHALAIMEDU) 		2931007000NRG23050920220226198 05/09/2022 Kuppammal 2931007WL008243 Kuppammal 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Kuppammal ()
7 JAYAMKONDAM TN-31-007-028-028/459
(THALUTHALAIMEDU) 		2931007000NRG23050920220226235 05/09/2022 Veggatasan 2931007WL008243 Veggatasan 00177 IOBA0000998 1300 1300 Processed 14/10/2022 033431914 Veggatasan ()
SubTotal 9100 9100
Total 9100 9100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922FTO_830983 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 9100

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