Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323FTO_1677631
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-31-007-008-003/3243
(ERAVANKUDI) 		2931007000NRG23200320230694259 21/03/2023 Anithaanbarasi 2931007WL020099 Anithaanbarasi 00078 CNRB0001611 1686 1686 Processed 30/03/2023 025730131 Anithaanbarasi ()
2 JAYAMKONDAM TN-31-007-008-003/836
(ERAVANKUDI) 		2931007000NRG23200320230694260 21/03/2023 Joshsphinrosali 2931007WL020099 Joshsphinrosali 00078 CNRB0001611 1686 1686 Processed 30/03/2023 025730131 Joshsphinrosali ()
3 JAYAMKONDAM TN-31-007-008-003/892
(ERAVANKUDI) 		2931007000NRG23200320230694261 21/03/2023 Iruthayam 2931007WL020099 Iruthayam 00078 CNRB0001611 1686 1686 Processed 30/03/2023 025730131 Iruthayam ()
4 JAYAMKONDAM TN-31-007-008-008/764
(ERAVANKUDI) 		2931007000NRG23200320230694263 21/03/2023 Fathima 2931007WL020099 Fathima 00078 CNRB0001611 1686 1686 Processed 30/03/2023 025730131 Fathima ()
5 JAYAMKONDAM TN-31-007-008-008/766
(ERAVANKUDI) 		2931007000NRG23200320230694265 21/03/2023 Jayakarolin 2931007WL020099 Jayakarolin 00078 CNRB0001611 1686 1686 Processed 30/03/2023 025730131 Jayakarolin ()
6 JAYAMKONDAM TN-31-007-008-008/768
(ERAVANKUDI) 		2931007000NRG23200320230694266 21/03/2023 Arockiyakresharani 2931007WL020099 Arockiyakresharani 00078 CNRB0001611 1686 1686 Processed 30/03/2023 025730131 Arockiyakresharani ()
7 JAYAMKONDAM TN-31-007-008-008/789
(ERAVANKUDI) 		2931007000NRG23200320230694268 21/03/2023 Savariyammal 2931007WL020099 Savariyammal 00078 CNRB0001611 1686 1686 Processed 30/03/2023 025730131 Savariyammal ()
8 JAYAMKONDAM TN-31-007-008-008/794
(ERAVANKUDI) 		2931007000NRG23200320230694269 21/03/2023 Balraj 2931007WL020099 Balraj 00078 CNRB0001611 1686 1686 Processed 30/03/2023 025730131 Balraj ()
9 JAYAMKONDAM TN-31-007-008-008/794
(ERAVANKUDI) 		2931007000NRG23200320230694270 21/03/2023 Nambikkaimery 2931007WL020099 Nambikkaimery 00078 CNRB0001611 1686 1686 Processed 30/03/2023 025730131 Nambikkaimery ()
10 JAYAMKONDAM TN-31-007-008-008/830
(ERAVANKUDI) 		2931007000NRG23200320230694274 21/03/2023 Vigtoriyamery 2931007WL020099 Vigtoriyamery 00078 CNRB0001611 1686 1686 Processed 30/03/2023 025730131 Vigtoriyamery ()
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323FTO_1677631 Canara Bank CNRB0001611 ERUVANGUDI 16860

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