Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_101022FTO_989566
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-31-007-010-010/1189
(GURUVALAPPARKOIL) 		2931007000NRG23101020220268149 10/10/2022 Muthulakshmi 2931007WL010294 Muthulakshmi 00177 IOBA0000998 1040 1040 Processed 14/10/2022 035857944 Muthulakshmi ()
2 JAYAMKONDAM TN-31-007-010-010/1254
(GURUVALAPPARKOIL) 		2931007000NRG23101020220268150 10/10/2022 Selvarani 2931007WL010294 Selvarani 00177 IOBA0000998 1040 1040 Processed 14/10/2022 035857944 Selvarani ()
3 JAYAMKONDAM TN-31-007-010-010/1257
(GURUVALAPPARKOIL) 		2931007000NRG23101020220268151 10/10/2022 Kasthuri 2931007WL010294 Kasthuri 00177 IOBA0000998 1040 1040 Processed 14/10/2022 035857944 Kasthuri ()
4 JAYAMKONDAM TN-31-007-010-010/1300
(GURUVALAPPARKOIL) 		2931007000NRG23101020220268152 10/10/2022 Subalakshmi 2931007WL010294 Subalakshmi 00177 IOBA0000998 1040 1040 Processed 14/10/2022 035857944 Subalakshmi ()
5 JAYAMKONDAM TN-31-007-010-010/53
(GURUVALAPPARKOIL) 		2931007000NRG23101020220268165 10/10/2022 Vijay 2931007WL010294 Vijay 00177 IOBA0000998 1040 1040 Processed 14/10/2022 035857944 Vijay ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_101022FTO_989566 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 5200

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