Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_171122FTO_1158443
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-31-007-016-001/1222
(GUNDAVELI) 		2931007000NRG23171120220340559 17/11/2022 Kalaiyarasi 2931007WL012762 Kalaiyarasi 00176 IDIB000M136 1440 1440 Processed 24/11/2022 010617433 Kalaiyarasi ()
2 JAYAMKONDAM TN-31-007-016-016/1717
(GUNDAVELI) 		2931007000NRG23171120220340567 17/11/2022 Kalpana 2931007WL012762 Kalpana 00176 IDIB000M136 1440 1440 Processed 24/11/2022 010617433 Kalpana ()
SubTotal 2880 2880
3 JAYAMKONDAM TN-31-007-016-016/1776
(GUNDAVELI) 		2931007000NRG23171120220340568 17/11/2022 Thatchayani 2931007WL012762 Thatchayani 00691 IPOS0000001 1440 1440 Processed 24/11/2022 010617433 Thatchayani ()
SubTotal 1440 1440
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_171122FTO_1158443 Indian Bank IDIB000M136 MEENSURUTTI 2880
2 JAYAMKONDAM TN2931007_171122FTO_1158443 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1440

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