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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:05:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_260922APB_FTO_927340
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-31-007-009-002/708
(G.K.CHOLAPURAM) 		2931007000NRG23260920220252570 26/09/2022 Maithili 2931007WL009481 Maithili 00177 IOBA0000998 1911 1911 Processed 12/10/2022 030361657 Maithili INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-009-002/826
(G.K.CHOLAPURAM) 		2931007000NRG23260920220252571 26/09/2022 Chinnapillai 2931007WL009481 Chinnapillai 00177 IOBA0000998 1911 1911 Processed 14/10/2022 030361657 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-009-009/195
(G.K.CHOLAPURAM) 		2931007000NRG23260920220252572 26/09/2022 Padhmavathi 2931007WL009481 Padhmavathi 00177 IOBA0000998 1911 1911 Processed 12/10/2022 030361657 Padhmavathi INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-009-009/622
(G.K.CHOLAPURAM) 		2931007000NRG23260920220252574 26/09/2022 Manimegalai 2931007WL009481 Manimegalai 00177 IOBA0000998 1911 1911 Processed 12/10/2022 030361657 Manimegalai INDIAN OVERSEAS BANK(508541)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_260922APB_FTO_927340 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 7644

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