Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_120722FTO_527603
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-31-007-001-001/202
(AALATHIPALLAM) 		2931007000NRG23120720220133553 12/07/2022 Deventhiran 2931007WL004724 Deventhiran 00176 IDIB000M136 1374 1374 Processed 16/07/2022 015201587 Deventhiran ()
2 JAYAMKONDAM TN-31-007-001-001/208
(AALATHIPALLAM) 		2931007000NRG23120720220133554 12/07/2022 Savithiri 2931007WL004724 Savithiri 00176 IDIB000M136 687 687 Processed 16/07/2022 015201587 Savithiri ()
3 JAYAMKONDAM TN-31-007-001-001/26
(AALATHIPALLAM) 		2931007000NRG23120720220133558 12/07/2022 Gnanasekaran 2931007WL004724 Gnanasekaran 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201587 Gnanasekaran ()
4 JAYAMKONDAM TN-31-007-001-001/406
(AALATHIPALLAM) 		2931007000NRG23120720220133567 12/07/2022 Indhumathi 2931007WL004724 Indhumathi 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201587 Indhumathi ()
5 JAYAMKONDAM TN-31-007-001-004/443
(AALATHIPALLAM) 		2931007000NRG23120720220133574 12/07/2022 Ramajayam 2931007WL004724 Ramajayam 00176 IDIB000M136 1145 1145 Processed 16/07/2022 015201587 Ramajayam ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_120722FTO_527603 Indian Bank IDIB000M136 MEENSURUTTI 5496

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