Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_010822APB_FTO_651609
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-31-007-012-001/413
(KALUMANGALAM) 		2931007000NRG23010820220161611 01/08/2022 Kalaiselvi 2931007WL005867 Kalaiselvi 00176 IDIB000U020 1280 1280 Processed 08/08/2022 018892603 Kalaiselvi CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-012-001/414
(KALUMANGALAM) 		2931007000NRG23010820220161612 01/08/2022 Ramachandren 2931007WL005867 Ramachandren 00176 IDIB000U020 1280 1280 Processed 08/08/2022 018892603 Ramachandren STATE BANK OF INDIA(508548)
3 JAYAMKONDAM TN-31-007-012-012/168
(KALUMANGALAM) 		2931007000NRG23010820220161614 01/08/2022 Kolangi 2931007WL005867 Kolangi 00176 IDIB000U020 512 512 Processed 08/08/2022 018892603 Kolangi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-012-012/290
(KALUMANGALAM) 		2931007000NRG23010820220161615 01/08/2022 Rajagili 2931007WL005867 Rajagili 00176 IDIB000U020 512 512 Processed 08/08/2022 018892603 Rajagili CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-012-012/361
(KALUMANGALAM) 		2931007000NRG23010820220161616 01/08/2022 Pattu 2931007WL005867 Pattu 00176 IDIB000U020 512 512 Processed 08/08/2022 018892603 Pattu INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-012-012/85
(KALUMANGALAM) 		2931007000NRG23010820220161617 01/08/2022 Govindasamy 2931007WL005867 Govindasamy 00176 IDIB000U020 1280 1280 Processed 08/08/2022 018892603 Govindasamy INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-012-012/96
(KALUMANGALAM) 		2931007000NRG23010820220161618 01/08/2022 Apoorvam 2931007WL005867 Apoorvam 00176 IDIB000U020 512 512 Processed 08/08/2022 018892603 Apoorvam INDIAN BANK(607105)
SubTotal 5888 5888
Total 5888 5888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_010822APB_FTO_651609 Indian Bank IDIB000U020 UDAYARPALAYAM 5888

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