Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180722APB_FTO_561035
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-31-007-014-014/13
(KATCHIPERUMAL) 		2931007000NRG23180720220140965 18/07/2022 Deepa 2931007WL005104 Deepa 00176 IDIB000U020 1560 1560 Processed 25/07/2022 014734061 Deepa CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-014-014/135
(KATCHIPERUMAL) 		2931007000NRG23180720220140966 18/07/2022 AnbuSelvi 2931007WL005104 AnbuSelvi 00176 IDIB000U020 1560 1560 Processed 25/07/2022 014734061 AnbuSelvi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-014-014/2
(KATCHIPERUMAL) 		2931007000NRG23180720220140972 18/07/2022 Neelamegam 2931007WL005104 Neelamegam 00176 IDIB000U020 1560 1560 Processed 25/07/2022 014734061 Neelamegam INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-014-014/24
(KATCHIPERUMAL) 		2931007000NRG23180720220140974 18/07/2022 Ramalingam 2931007WL005104 Ramalingam 00176 IDIB000U020 1560 1560 Processed 25/07/2022 014734061 Ramalingam INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-014-014/260
(KATCHIPERUMAL) 		2931007000NRG23180720220140975 18/07/2022 Kaliyaperumal 2931007WL005104 Kaliyaperumal 00176 IDIB000U020 1300 1300 Processed 25/07/2022 014734061 Kaliyaperumal INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-014-014/346
(KATCHIPERUMAL) 		2931007000NRG23180720220140977 18/07/2022 Kavitha 2931007WL005104 Kavitha 00176 IDIB000U020 1300 1300 Processed 25/07/2022 014734061 Kavitha INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-014-014/476
(KATCHIPERUMAL) 		2931007000NRG23180720220140983 18/07/2022 Murugesan 2931007WL005104 Murugesan 00176 IDIB000U020 1300 1300 Processed 25/07/2022 014734061 Murugesan INDIAN BANK(607105)
SubTotal 10140 10140
Total 10140 10140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_180722APB_FTO_561035 Indian Bank IDIB000U020 UDAYARPALAYAM 10140

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