Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:59:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_031022FTO_961295
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-31-007-010-010/1189
(GURUVALAPPARKOIL) 		2931007000NRG23031020220264446 03/10/2022 Muthulakshmi 2931007WL010052 Muthulakshmi 00177 IOBA0000998 1560 1560 Processed 09/10/2022 010261474 Muthulakshmi ()
2 JAYAMKONDAM TN-31-007-010-010/1244
(GURUVALAPPARKOIL) 		2931007000NRG23031020220264447 03/10/2022 Ramesh 2931007WL010052 Ramesh 00177 IOBA0000998 1560 1560 Processed 09/10/2022 010261474 Ramesh ()
3 JAYAMKONDAM TN-31-007-010-010/1297
(GURUVALAPPARKOIL) 		2931007000NRG23031020220264448 03/10/2022 Usharani 2931007WL010052 Usharani 00177 IOBA0000998 1560 1560 Processed 09/10/2022 010261474 Usharani ()
4 JAYAMKONDAM TN-31-007-010-010/53
(GURUVALAPPARKOIL) 		2931007000NRG23031020220264452 03/10/2022 Vijay 2931007WL010052 Vijay 00177 IOBA0000998 1560 1560 Processed 09/10/2022 010261474 Vijay ()
5 JAYAMKONDAM TN-31-007-010-010/873
(GURUVALAPPARKOIL) 		2931007000NRG23031020220264460 03/10/2022 MAHALAKSHMI 2931007WL010052 MAHALAKSHMI 00177 IOBA0000998 1560 1560 Processed 09/10/2022 010261474 MAHALAKSHMI ()
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_031022FTO_961295 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 7800

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