Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221022FTO_1055925
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-31-007-004-001/797
(A.NAYAKANPETTAI) 		2931007000NRG23221020220293599 22/10/2022 Seethalakshmi 2931007WL011266 Seethalakshmi 00176 IDIB000M136 1040 1040 Processed 29/10/2022 014731502 Seethalakshmi ()
2 JAYAMKONDAM TN-31-007-004-003/671
(A.NAYAKANPETTAI) 		2931007000NRG23221020220293600 22/10/2022 Rajendren 2931007WL011266 Rajendren 00176 IDIB000M136 1040 1040 Processed 29/10/2022 014731502 Rajendren ()
3 JAYAMKONDAM TN-31-007-004-003/758
(A.NAYAKANPETTAI) 		2931007000NRG23221020220293601 22/10/2022 Anbarasi 2931007WL011266 Anbarasi 00176 IDIB000M136 1040 1040 Processed 29/10/2022 014731502 Anbarasi ()
4 JAYAMKONDAM TN-31-007-004-004/211
(A.NAYAKANPETTAI) 		2931007000NRG23221020220293602 22/10/2022 Krishnamoorthy 2931007WL011266 Krishnamoorthy 00176 IDIB000M136 1040 1040 Processed 29/10/2022 014731502 Krishnamoorthy ()
5 JAYAMKONDAM TN-31-007-004-004/363
(A.NAYAKANPETTAI) 		2931007000NRG23221020220293606 22/10/2022 Maheswari 2931007WL011266 Maheswari 00176 IDIB000M136 1040 1040 Processed 29/10/2022 014731502 Maheswari ()
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_221022FTO_1055925 Indian Bank IDIB000M136 MEENSURUTTI 5200

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