Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_270822FTO_786580
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-31-007-003-002/1037
(ANGARAYANALLUR) 		2931007000NRG23270820220211795 27/08/2022 Meena 2931007WL007783 Meena 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286663 Meena ()
2 JAYAMKONDAM TN-31-007-003-002/972
(ANGARAYANALLUR) 		2931007000NRG23270820220211802 27/08/2022 Santhakumari 2931007WL007783 Santhakumari 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286663 Santhakumari ()
3 JAYAMKONDAM TN-31-007-003-002/985
(ANGARAYANALLUR) 		2931007000NRG23270820220211803 27/08/2022 Sathiyapriya 2931007WL007783 Sathiyapriya 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286663 Sathiyapriya ()
4 JAYAMKONDAM TN-31-007-003-002/994
(ANGARAYANALLUR) 		2931007000NRG23270820220211804 27/08/2022 Subramaniyan 2931007WL007783 Subramaniyan 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286663 Subramaniyan ()
5 JAYAMKONDAM TN-31-007-003-003/1014
(ANGARAYANALLUR) 		2931007000NRG23270820220211807 27/08/2022 Mala 2931007WL007783 Mala 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286663 Mala ()
6 JAYAMKONDAM TN-31-007-003-003/853
(ANGARAYANALLUR) 		2931007000NRG23270820220211832 27/08/2022 Kalaiselvi 2931007WL007783 Kalaiselvi 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286663 Kalaiselvi ()
7 JAYAMKONDAM TN-31-007-003-003/906
(ANGARAYANALLUR) 		2931007000NRG23270820220211837 27/08/2022 Mangaiyarkarasi 2931007WL007783 Mangaiyarkarasi 00078 CNRB0000964 520 520 Processed 05/09/2022 011286663 Mangaiyarkarasi ()
8 JAYAMKONDAM TN-31-007-003-003/954
(ANGARAYANALLUR) 		2931007000NRG23270820220211841 27/08/2022 Sathiya 2931007WL007783 Sathiya 00078 CNRB0000964 1300 1300 Processed 05/09/2022 011286663 Sathiya ()
SubTotal 9620 9620
Total 9620 9620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_270822FTO_786580 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 9620

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