Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180123APB_FTO_1457959
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-31-007-002-002/118
(AMANAKKANTHONDI) 		2931007000NRG23180120230444167 18/01/2023 Rajandran 2931007WL016485 Rajandran 00176 IDIB000J035 1405 1405 Processed 03/02/2023 037294430 Rajandran INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-002-002/129
(AMANAKKANTHONDI) 		2931007000NRG23180120230444169 18/01/2023 Kamaladevi 2931007WL016485 Kamaladevi 00176 IDIB000J035 1686 1686 Processed 03/02/2023 037294430 Kamaladevi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-002-002/253
(AMANAKKANTHONDI) 		2931007000NRG23180120230444171 18/01/2023 Sutha 2931007WL016485 Sutha 00176 IDIB000J035 1405 1405 Processed 03/02/2023 037294430 Sutha INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-002-002/420
(AMANAKKANTHONDI) 		2931007000NRG23180120230444172 18/01/2023 Shanmugapriya 2931007WL016485 Shanmugapriya 00176 IDIB000J035 1686 1686 Processed 02/02/2023 037294430 Shanmugapriya STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-002-002/443
(AMANAKKANTHONDI) 		2931007000NRG23180120230444173 18/01/2023 roopathevi 2931007WL016485 roopathevi 00176 IDIB000J035 1686 1686 Processed 03/02/2023 037294430 roopathevi INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-002-002/520
(AMANAKKANTHONDI) 		2931007000NRG23180120230444174 18/01/2023 Sathiya 2931007WL016485 Sathiya 00176 IDIB000J035 1686 1686 Processed 03/02/2023 037294430 Sathiya INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-002-002/565
(AMANAKKANTHONDI) 		2931007000NRG23180120230444175 18/01/2023 Usharani 2931007WL016485 Usharani 00176 IDIB000J035 1405 1405 Processed 03/02/2023 037294430 Usharani INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-002-002/707
(AMANAKKANTHONDI) 		2931007000NRG23180120230444176 18/01/2023 Prabavathi 2931007WL016485 Prabavathi 00176 IDIB000J035 1405 1405 Processed 03/02/2023 037294430 Prabavathi INDIAN BANK(607105)
SubTotal 12364 12364
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_180123APB_FTO_1457959 Indian Bank IDIB000J035 JAYANKONDAM 12364

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