Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:15:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020522FTO_174450
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-31-007-029-002/3946
(THATHANUR) 		2931007000NRG23020520220010083 02/05/2022 Kishoreraj 2931007WL000580 Kishoreraj 00078 CNRB0000763 1560 1560 Processed 13/05/2022 018427862 Kishoreraj ()
2 JAYAMKONDAM TN-31-007-029-003/2713
(THATHANUR) 		2931007000NRG23020520220010084 02/05/2022 Saroja 2931007WL000580 Saroja 00078 CNRB0000763 1560 1560 Processed 13/05/2022 018427862 Saroja ()
3 JAYAMKONDAM TN-31-007-029-003/3627
(THATHANUR) 		2931007000NRG23020520220010089 02/05/2022 Chandra 2931007WL000580 Chandra 00078 CNRB0000763 1560 1560 Processed 13/05/2022 018427862 Chandra ()
4 JAYAMKONDAM TN-31-007-029-003/3628
(THATHANUR) 		2931007000NRG23020520220010090 02/05/2022 Lakshmi 2931007WL000580 Lakshmi 00078 CNRB0000763 1560 1560 Processed 13/05/2022 018427862 Lakshmi ()
5 JAYAMKONDAM TN-31-007-029-003/3761
(THATHANUR) 		2931007000NRG23020520220010091 02/05/2022 Sakila 2931007WL000580 Sakila 00078 CNRB0000763 1560 1560 Processed 13/05/2022 018427862 Sakila ()
6 JAYAMKONDAM TN-31-007-029-003/3778
(THATHANUR) 		2931007000NRG23020520220010092 02/05/2022 Thenmozhi 2931007WL000580 Thenmozhi 00078 CNRB0000763 1560 1560 Processed 13/05/2022 018427862 Thenmozhi ()
7 JAYAMKONDAM TN-31-007-029-029/1844
(THATHANUR) 		2931007000NRG23020520220010098 02/05/2022 Rajendran 2931007WL000580 Rajendran 00078 CNRB0000763 1560 1560 Processed 13/05/2022 018427862 Rajendran ()
SubTotal 10920 10920
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020522FTO_174450 Canara Bank CNRB0000763 THATHANUR 10920

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