Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123FTO_1511438
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-31-007-021-021/26
(PERIAVALAYAM) 		2931007000NRG23300120230467623 31/01/2023 sitrarasan 2931007WL016941 sitrarasan 00078 CNRB0000964 1560 1560 Processed 08/02/2023 010082799 sitrarasan ()
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-021-021/127-A
(PERIAVALAYAM) 		2931007000NRG23300120230467583 31/01/2023 Mallika 2931007WL016941 Mallika 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Mallika ()
3 JAYAMKONDAM TN-31-007-021-021/157-A
(PERIAVALAYAM) 		2931007000NRG23300120230467595 31/01/2023 Manjula 2931007WL016941 Manjula 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Manjula ()
4 JAYAMKONDAM TN-31-007-021-021/166
(PERIAVALAYAM) 		2931007000NRG23300120230467601 31/01/2023 Rajeswari 2931007WL016941 Rajeswari 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 Rajeswari ()
5 JAYAMKONDAM TN-31-007-021-021/305-A
(PERIAVALAYAM) 		2931007000NRG23300120230467626 31/01/2023 valarmathi 2931007WL016941 valarmathi 00176 IDIB000J035 1560 1560 Processed 08/02/2023 010082799 valarmathi ()
6 JAYAMKONDAM TN-31-007-021-021/717
(PERIAVALAYAM) 		2931007000NRG23300120230467651 31/01/2023 Arularasi 2931007WL016941 Arularasi 00176 IDIB000J035 1300 1300 Processed 08/02/2023 010082799 Arularasi ()
SubTotal 7540 7540
7 JAYAMKONDAM TN-31-007-021-021/751
(PERIAVALAYAM) 		2931007000NRG23300120230467660 31/01/2023 Ramaiyan 2931007WL016941 Ramaiyan 00691 IPOS0000001 1300 1300 Processed 08/02/2023 010082799 Ramaiyan ()
SubTotal 1300 1300
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123FTO_1511438 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1560
2 JAYAMKONDAM TN2931007_310123FTO_1511438 Indian Bank IDIB000J035 JAYANKONDAM 7540
3 JAYAMKONDAM TN2931007_310123FTO_1511438 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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