Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_170922FTO_886158
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-31-007-028-002/1439
(THALUTHALAIMEDU) 		2931007000NRG23170920220240706 17/09/2022 Pari 2931007WL009005 Pari 00177 IOBA0000998 1686 1686 Processed 14/10/2022 035858110 Pari ()
2 JAYAMKONDAM TN-31-007-028-002/1886
(THALUTHALAIMEDU) 		2931007000NRG23170920220240709 17/09/2022 Padhma 2931007WL009005 Padhma 00177 IOBA0000998 1686 1686 Processed 14/10/2022 035858110 Padhma ()
3 JAYAMKONDAM TN-31-007-028-028/358
(THALUTHALAIMEDU) 		2931007000NRG23170920220240728 17/09/2022 Elakiyathasan 2931007WL009005 Elakiyathasan 00177 IOBA0000998 1686 1686 Processed 14/10/2022 035858110 Elakiyathasan ()
SubTotal 5058 5058
4 JAYAMKONDAM TN-31-007-028-002/1654
(THALUTHALAIMEDU) 		2931007000NRG23170920220240708 17/09/2022 Mowniga 2931007WL009005 Mowniga 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858110 Mowniga ()
5 JAYAMKONDAM TN-31-007-028-028/360
(THALUTHALAIMEDU) 		2931007000NRG23170920220240730 17/09/2022 Devathas 2931007WL009005 Devathas 00691 IPOS0000001 1686 1686 Processed 14/10/2022 035858110 Devathas ()
SubTotal 3372 3372
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_170922FTO_886158 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 5058
2 JAYAMKONDAM TN2931007_170922FTO_886158 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3372

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