Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:56:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_110522APB_FTO_193271
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-31-007-019-019/205
(PADANILAI) 		2931007000NRG23110520220019748 11/05/2022 Saroja 2931007WL000865 Saroja 00176 IDIB000M136 1300 1300 Processed 16/05/2022 014388872 Saroja INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-019-019/207
(PADANILAI) 		2931007000NRG23110520220019749 11/05/2022 Amsavalli 2931007WL000865 Amsavalli 00176 IDIB000M136 1300 1300 Processed 16/05/2022 014388872 Amsavalli INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-019-019/212
(PADANILAI) 		2931007000NRG23110520220019750 11/05/2022 Renuka 2931007WL000865 Renuka 00176 IDIB000M136 1300 1300 Processed 16/05/2022 014388872 Renuka INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-019-019/243
(PADANILAI) 		2931007000NRG23110520220019751 11/05/2022 Selvi 2931007WL000865 Selvi 00176 IDIB000M136 1300 1300 Processed 16/05/2022 014388872 Selvi INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-019-019/763
(PADANILAI) 		2931007000NRG23110520220019752 11/05/2022 Santhi 2931007WL000865 Santhi 00176 IDIB000M136 1300 1300 Processed 16/05/2022 014388872 Santhi INDIAN BANK(607105)
SubTotal 6500 6500
Total 6500 6500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_110522APB_FTO_193271 Indian Bank IDIB000M136 MEENSURUTTI 6500

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