Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922APB_FTO_831098
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-31-007-012-001/389-A
(KALUMANGALAM) 		2931007000NRG23050920220224079 05/09/2022 sathya 2931007WL008193 sathya 00176 IDIB000U020 1603 1603 Processed 14/10/2022 033431818 sathya INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-012-012/260
(KALUMANGALAM) 		2931007000NRG23050920220224080 05/09/2022 Rajaram 2931007WL008193 Rajaram 00176 IDIB000U020 1603 1603 Processed 14/10/2022 033431818 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-012-012/267
(KALUMANGALAM) 		2931007000NRG23050920220224081 05/09/2022 Aruna 2931007WL008193 Aruna 00176 IDIB000U020 1603 1603 Processed 14/10/2022 033431818 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-012-012/7
(KALUMANGALAM) 		2931007000NRG23050920220224083 05/09/2022 Amutha 2931007WL008193 Amutha 00176 IDIB000U020 1603 1603 Processed 14/10/2022 033431818 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-012-012/8
(KALUMANGALAM) 		2931007000NRG23050920220224084 05/09/2022 Yasothai 2931007WL008193 Yasothai 00176 IDIB000U020 1603 1603 Processed 13/10/2022 033431818 Yasothai CANARA BANK(508532)
SubTotal 8015 8015
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922APB_FTO_831098 Indian Bank IDIB000U020 UDAYARPALAYAM 8015

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