Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040722APB_FTO_480353
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-31-007-022-022/117-A
(PILICHIKUZHI) 		2931007000NRG23040720220120622 04/07/2022 Natarajan 2931007WL004187 Natarajan 00176 IDIB000U020 1374 1374 Processed 08/07/2022 027753901 Natarajan INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-022-022/117-A
(PILICHIKUZHI) 		2931007000NRG23040720220120623 04/07/2022 Selvarani 2931007WL004187 Selvarani 00176 IDIB000U020 1374 1374 Processed 08/07/2022 027753901 Selvarani IDBI BANK(607095)
3 JAYAMKONDAM TN-31-007-022-022/441-A
(PILICHIKUZHI) 		2931007000NRG23040720220120618 04/07/2022 Rajendiran 2931007WL004186 Rajendiran 00176 IDIB000U020 1374 1374 Processed 08/07/2022 027753901 Rajendiran INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-022-022/459-A
(PILICHIKUZHI) 		2931007000NRG23040720220120619 04/07/2022 Periyammal 2931007WL004186 Periyammal 00176 IDIB000U020 1374 1374 Processed 08/07/2022 027753901 Periyammal INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-022-022/462-A
(PILICHIKUZHI) 		2931007000NRG23040720220120620 04/07/2022 Kala 2931007WL004186 Kala 00176 IDIB000U020 1374 1374 Processed 08/07/2022 027753901 Kala INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-022-022/98-A
(PILICHIKUZHI) 		2931007000NRG23040720220120621 04/07/2022 Krishnan 2931007WL004186 Krishnan 00176 IDIB000U020 1374 1374 Processed 08/07/2022 027753901 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8244 8244
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040722APB_FTO_480353 Indian Bank IDIB000U020 UDAYARPALAYAM 8244

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