Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_211022APB_FTO_1049861
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-31-007-008-008/2188
(ERAVANKUDI) 		2931007000NRG23211020220288155 21/10/2022 Sabitha 2931007WL011153 Sabitha 00078 CNRB0001611 1603 1603 Processed 29/10/2022 014731570 Sabitha CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-008-008/3202
(ERAVANKUDI) 		2931007000NRG23211020220288156 21/10/2022 Sudha 2931007WL011153 Sudha 00078 CNRB0001611 1603 1603 Processed 29/10/2022 014731570 Sudha CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-008-008/4
(ERAVANKUDI) 		2931007000NRG23211020220288157 21/10/2022 Ravichandran 2931007WL011153 Ravichandran 00078 CNRB0001611 1603 1603 Processed 29/10/2022 014731570 Ravichandran STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-008-008/455
(ERAVANKUDI) 		2931007000NRG23211020220288158 21/10/2022 Saroja 2931007WL011153 Saroja 00078 CNRB0001611 1603 1603 Processed 29/10/2022 014731570 Saroja CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-008-008/512
(ERAVANKUDI) 		2931007000NRG23211020220288160 21/10/2022 Vairam 2931007WL011153 Vairam 00078 CNRB0001611 1603 1603 Processed 29/10/2022 014731570 Vairam 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_211022APB_FTO_1049861 Canara Bank CNRB0001611 ERUVANGUDI 8015

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