Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323APB_FTO_1705792
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-31-007-006-006/272
(EDAYAR) 		2931007000NRG23280320230748277 28/03/2023 Mallika 2931007WL020910 Mallika 00176 IDIB000U020 1405 1405 Processed 31/03/2023 025730258 Mallika INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-006-006/470
(EDAYAR) 		2931007000NRG23280320230748278 28/03/2023 Arokiyamery 2931007WL020910 Arokiyamery 00176 IDIB000U020 1405 1405 Processed 31/03/2023 025730258 Arokiyamery INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-006-006/607
(EDAYAR) 		2931007000NRG23280320230748279 28/03/2023 Senthilkumar 2931007WL020910 Senthilkumar 00176 IDIB000U020 1405 1405 Processed 31/03/2023 025730258 Senthilkumar INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323APB_FTO_1705792 Indian Bank IDIB000U020 UDAYARPALAYAM 4215

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