Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_240522APB_FTO_228476
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-31-007-003-003/13
(ANGARAYANALLUR) 		2931007000NRG23240520220042080 24/05/2022 Valarmathi 2931007WL001439 Valarmathi 00078 CNRB0000964 843 843 Processed 31/05/2022 036402979 Valarmathi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-003-003/2
(ANGARAYANALLUR) 		2931007000NRG23240520220042081 24/05/2022 Sekar 2931007WL001439 Sekar 00078 CNRB0000964 843 843 Processed 01/06/2022 036402979 Sekar CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-003-003/3
(ANGARAYANALLUR) 		2931007000NRG23240520220042082 24/05/2022 Chinnadurai 2931007WL001439 Chinnadurai 00078 CNRB0000964 843 843 Processed 01/06/2022 036402979 Chinnadurai CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-003-003/4
(ANGARAYANALLUR) 		2931007000NRG23240520220042083 24/05/2022 Banumathi 2931007WL001439 Banumathi 00078 CNRB0000964 843 843 Processed 01/06/2022 036402979 Banumathi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-003-003/5
(ANGARAYANALLUR) 		2931007000NRG23240520220042084 24/05/2022 Thzhampu 2931007WL001439 Thzhampu 00078 CNRB0000964 843 843 Processed 01/06/2022 036402979 Thzhampu CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-003-003/65
(ANGARAYANALLUR) 		2931007000NRG23240520220042085 24/05/2022 Kaliyammal 2931007WL001439 Kaliyammal 00078 CNRB0000964 843 843 Processed 01/06/2022 036402979 Kaliyammal CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-003-003/66
(ANGARAYANALLUR) 		2931007000NRG23240520220042086 24/05/2022 Mala 2931007WL001439 Mala 00078 CNRB0000964 843 843 Processed 31/05/2022 036402979 Mala INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_240522APB_FTO_228476 Canara Bank CNRB0000964 Jayankondam 5901

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