Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:42:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200622APB_FTO_380961
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-31-007-019-001/799
(PADANILAI) 		2931007000NRG23200620220093570 20/06/2022 Kavitha 2931007WL003090 Kavitha 00176 IDIB000M136 1686 1686 Processed 25/06/2022 009596955 Kavitha INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-019-019/164
(PADANILAI) 		2931007000NRG23200620220093573 20/06/2022 Santha 2931007WL003090 Santha 00176 IDIB000M136 1686 1686 Processed 25/06/2022 009596955 Santha INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-019-019/167
(PADANILAI) 		2931007000NRG23200620220093574 20/06/2022 Sumathi 2931007WL003090 Sumathi 00176 IDIB000M136 1686 1686 Processed 25/06/2022 009596955 Sumathi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-019-019/173
(PADANILAI) 		2931007000NRG23200620220093575 20/06/2022 Selvam 2931007WL003090 Selvam 00176 IDIB000M136 1686 1686 Processed 25/06/2022 009596955 Selvam INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-019-019/174
(PADANILAI) 		2931007000NRG23200620220093576 20/06/2022 Muthammal 2931007WL003090 Muthammal 00176 IDIB000M136 1686 1686 Processed 25/06/2022 009596955 Muthammal INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-019-019/184
(PADANILAI) 		2931007000NRG23200620220093580 20/06/2022 Amutha 2931007WL003090 Amutha 00176 IDIB000M136 1686 1686 Processed 25/06/2022 009596955 Amutha INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-019-019/184
(PADANILAI) 		2931007000NRG23200620220093579 20/06/2022 Ravi 2931007WL003090 Ravi 00176 IDIB000M136 1686 1686 Processed 25/06/2022 009596955 Ravi AXIS BANK(607153)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200622APB_FTO_380961 Indian Bank IDIB000M136 MEENSURUTTI 11802

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