Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_120922FTO_858061
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-31-007-021-021/364-A
(PERIAVALAYAM) 		2931007000NRG23120920220236276 12/09/2022 Saritha 2931007WL008677 Saritha 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431846 Saritha ()
2 JAYAMKONDAM TN-31-007-021-021/600
(PERIAVALAYAM) 		2931007000NRG23120920220236279 12/09/2022 Abinaya 2931007WL008677 Abinaya 00078 CNRB0000964 1560 1560 Processed 13/10/2022 033431846 Abinaya ()
SubTotal 2860 2860
3 JAYAMKONDAM TN-31-007-021-021/140-A
(PERIAVALAYAM) 		2931007000NRG23120920220236272 12/09/2022 Rayar 2931007WL008677 Rayar 00176 IDIB000J035 1560 1560 Rejected 18/10/2022 033431846 A/c Blocked or Frozen
4 JAYAMKONDAM TN-31-007-021-021/182-A
(PERIAVALAYAM) 		2931007000NRG23120920220236274 12/09/2022 Arunkumar 2931007WL008677 Arunkumar 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431846 Arunkumar ()
5 JAYAMKONDAM TN-31-007-021-021/408-A
(PERIAVALAYAM) 		2931007000NRG23120920220236277 12/09/2022 Thenmozhi 2931007WL008677 Thenmozhi 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431846 Thenmozhi ()
6 JAYAMKONDAM TN-31-007-021-021/619
(PERIAVALAYAM) 		2931007000NRG23120920220236280 12/09/2022 Viruthammal 2931007WL008677 Viruthammal 00176 IDIB000J035 1560 1560 Processed 13/10/2022 033431846 Viruthammal ()
7 JAYAMKONDAM TN-31-007-021-021/81-A
(PERIAVALAYAM) 		2931007000NRG23120920220236282 12/09/2022 Poongothai 2931007WL008677 Poongothai 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431846 Poongothai ()
SubTotal 7540 7540
8 JAYAMKONDAM TN-31-007-021-021/752
(PERIAVALAYAM) 		2931007000NRG23120920220236281 12/09/2022 Parameswaran 2931007WL008677 Parameswaran 00415 SBIN0000998 1560 1560 Processed 13/10/2022 033431846 Parameswaran ()
SubTotal 1560 1560
9 JAYAMKONDAM TN-31-007-021-021/231
(PERIAVALAYAM) 		2931007000NRG23120920220236275 12/09/2022 Kirubalani 2931007WL008677 Kirubalani 00691 IPOS0000001 1560 1560 Processed 13/10/2022 033431846 Kirubalani ()
SubTotal 1560 1560
Total 13520 13520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_120922FTO_858061 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 2860
2 JAYAMKONDAM TN2931007_120922FTO_858061 Indian Bank IDIB000J035 JAYANKONDAM 7540
3 JAYAMKONDAM TN2931007_120922FTO_858061 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1560
4 JAYAMKONDAM TN2931007_120922FTO_858061 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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