Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_141222APB_FTO_1280730
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-31-007-031-002/730
(T.CHOLANKURICHI) 		2931007000NRG23131220220397289 14/12/2022 Poomila 2931007WL014626 Poomila 00078 CNRB0000763 1560 1560 Processed 06/02/2023 017254965 Poomila CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-031-002/841-A
(T.CHOLANKURICHI) 		2931007000NRG23131220220397290 14/12/2022 Panchanathan 2931007WL014626 Panchanathan 00078 CNRB0000763 1560 1560 Processed 06/02/2023 017254965 Panchanathan CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-031-031/30-A
(T.CHOLANKURICHI) 		2931007000NRG23131220220397292 14/12/2022 Chellam 2931007WL014626 Chellam 00078 CNRB0000763 1560 1560 Processed 06/02/2023 017254965 Chellam CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-031-031/76-A
(T.CHOLANKURICHI) 		2931007000NRG23131220220397293 14/12/2022 Vennila 2931007WL014626 Vennila 00078 CNRB0000763 1560 1560 Processed 06/02/2023 017254965 Vennila CANARA BANK(508532)
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_141222APB_FTO_1280730 Canara Bank CNRB0000763 THATHANUR 6240

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