Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_061222APB_FTO_1245699
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) 		2931007000NRG23051220220382705 06/12/2022 Poomila 2931007WL014213 Poomila 00078 CNRB0000763 1560 1560 Processed 06/02/2023 017255271 Poomila CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-031-002/730
(T.CHOLANKURICHI) 		2931007000NRG23051220220382706 06/12/2022 Ramarajan 2931007WL014213 Ramarajan 00078 CNRB0000763 1560 1560 Processed 06/02/2023 017255271 Ramarajan CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-031-031/30-A
(T.CHOLANKURICHI) 		2931007000NRG23051220220382707 06/12/2022 Chellam 2931007WL014213 Chellam 00078 CNRB0000763 1560 1560 Processed 06/02/2023 017255271 Chellam CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-031-031/364-A
(T.CHOLANKURICHI) 		2931007000NRG23051220220382708 06/12/2022 Samanthi 2931007WL014213 Samanthi 00078 CNRB0000763 1560 1560 Processed 06/02/2023 017255271 Samanthi INDIA POST PAYMENTS BANK LIMITED(508528)
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_061222APB_FTO_1245699 Canara Bank CNRB0000763 THATHANUR 6240

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