Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_011022FTO_956404
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-31-007-034-034/195
(VANKUDI) 		2931007000NRG23011020220262593 01/10/2022 Saraladevi 2931007WL009979 Saraladevi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361529 Saraladevi ()
2 JAYAMKONDAM TN-31-007-034-034/21
(VANKUDI) 		2931007000NRG23011020220262595 01/10/2022 Senthilkumar 2931007WL009979 Senthilkumar 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361529 Senthilkumar ()
3 JAYAMKONDAM TN-31-007-034-034/22
(VANKUDI) 		2931007000NRG23011020220262597 01/10/2022 Sundaraesan 2931007WL009979 Sundaraesan 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361529 Sundaraesan ()
4 JAYAMKONDAM TN-31-007-034-034/345
(VANKUDI) 		2931007000NRG23011020220262606 01/10/2022 Pavunu 2931007WL009979 Pavunu 00078 CNRB0001611 1300 1300 Processed 12/10/2022 030361529 Pavunu ()
5 JAYAMKONDAM TN-31-007-034-034/46
(VANKUDI) 		2931007000NRG23011020220262618 01/10/2022 Loganayagi 2931007WL009979 Loganayagi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361529 Loganayagi ()
6 JAYAMKONDAM TN-31-007-034-034/618
(VANKUDI) 		2931007000NRG23011020220262626 01/10/2022 Baby 2931007WL009979 Baby 00078 CNRB0001611 780 780 Processed 12/10/2022 030361529 Baby ()
7 JAYAMKONDAM TN-31-007-034-034/626
(VANKUDI) 		2931007000NRG23011020220262627 01/10/2022 Malathi 2931007WL009979 Malathi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361529 Malathi ()
SubTotal 9880 9880
Total 9880 9880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_011022FTO_956404 Canara Bank CNRB0001611 ERUVANGUDI 9880

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