Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_101022FTO_991173
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-31-007-016-001/1268
(GUNDAVELI) 		2931007000NRG23101020220268099 10/10/2022 Selvalakshmi 2931007WL010292 Selvalakshmi 00176 IDIB000M136 480 480 Processed 14/10/2022 035857944 Selvalakshmi ()
2 JAYAMKONDAM TN-31-007-016-008/1767
(GUNDAVELI) 		2931007000NRG23101020220268101 10/10/2022 Banumathi 2931007WL010292 Banumathi 00176 IDIB000M136 960 960 Processed 14/10/2022 035857944 Banumathi ()
3 JAYAMKONDAM TN-31-007-016-008/1908
(GUNDAVELI) 		2931007000NRG23101020220268102 10/10/2022 Manisha 2931007WL010292 Manisha 00176 IDIB000M136 960 960 Processed 14/10/2022 035857944 Manisha ()
4 JAYAMKONDAM TN-31-007-016-016/1715
(GUNDAVELI) 		2931007000NRG23101020220268108 10/10/2022 Selvarasu 2931007WL010292 Selvarasu 00176 IDIB000M136 960 960 Processed 14/10/2022 035857944 Selvarasu ()
5 JAYAMKONDAM TN-31-007-016-016/1718
(GUNDAVELI) 		2931007000NRG23101020220268109 10/10/2022 Ashokraj 2931007WL010292 Ashokraj 00176 IDIB000M136 960 960 Processed 14/10/2022 035857944 Ashokraj ()
6 JAYAMKONDAM TN-31-007-016-016/1878
(GUNDAVELI) 		2931007000NRG23101020220268110 10/10/2022 Priya 2931007WL010292 Priya 00176 IDIB000M136 960 960 Processed 14/10/2022 035857944 Priya ()
7 JAYAMKONDAM TN-31-007-016-016/907
(GUNDAVELI) 		2931007000NRG23101020220268140 10/10/2022 Saranya 2931007WL010292 Saranya 00176 IDIB000M136 480 480 Processed 14/10/2022 035857944 Saranya ()
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_101022FTO_991173 Indian Bank IDIB000M136 MEENSURUTTI 5760

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