Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_100522FTO_190560
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-31-007-025-025/650
(PITCHANUR) 		2931007000NRG23090520220014530 10/05/2022 Rajkumar 2931007WL000708 Rajkumar 00176 IDIB000J035 1300 1300 Processed 16/05/2022 014388859 Rajkumar ()
2 JAYAMKONDAM TN-31-007-025-025/673
(PITCHANUR) 		2931007000NRG23090520220014531 10/05/2022 Sathiskumar 2931007WL000708 Sathiskumar 00176 IDIB000J035 1300 1300 Processed 16/05/2022 014388859 Sathiskumar ()
3 JAYAMKONDAM TN-31-007-025-025/681
(PITCHANUR) 		2931007000NRG23090520220014532 10/05/2022 Ramya 2931007WL000708 Ramya 00176 IDIB000J035 1300 1300 Processed 16/05/2022 014388859 Ramya ()
4 JAYAMKONDAM TN-31-007-025-025/683
(PITCHANUR) 		2931007000NRG23090520220014534 10/05/2022 Puvana 2931007WL000708 Puvana 00176 IDIB000J035 1300 1300 Processed 16/05/2022 014388859 Puvana ()
5 JAYAMKONDAM TN-31-007-025-025/704
(PITCHANUR) 		2931007000NRG23090520220014535 10/05/2022 Maheswari 2931007WL000708 Maheswari 00176 IDIB000J035 1040 1040 Processed 16/05/2022 014388859 Maheswari ()
6 JAYAMKONDAM TN-31-007-025-025/712
(PITCHANUR) 		2931007000NRG23090520220014537 10/05/2022 Thavamani 2931007WL000708 Thavamani 00176 IDIB000J035 1300 1300 Processed 16/05/2022 014388859 Thavamani ()
7 JAYAMKONDAM TN-31-007-025-025/715
(PITCHANUR) 		2931007000NRG23090520220014538 10/05/2022 Diviyabharathi 2931007WL000708 Diviyabharathi 00176 IDIB000J035 1300 1300 Processed 16/05/2022 014388859 Diviyabharathi ()
8 JAYAMKONDAM TN-31-007-025-025/718
(PITCHANUR) 		2931007000NRG23090520220014539 10/05/2022 Maheswari 2931007WL000708 Maheswari 00176 IDIB000J035 1300 1300 Processed 16/05/2022 014388859 Maheswari ()
9 JAYAMKONDAM TN-31-007-025-025/719
(PITCHANUR) 		2931007000NRG23090520220014540 10/05/2022 Vijayapriya 2931007WL000708 Vijayapriya 00176 IDIB000J035 1300 1300 Processed 16/05/2022 014388859 Vijayapriya ()
SubTotal 11440 11440
10 JAYAMKONDAM TN-31-007-025-025/682
(PITCHANUR) 		2931007000NRG23090520220014533 10/05/2022 Kamali 2931007WL000708 Kamali 00691 IPOS0000001 1300 1300 Processed 16/05/2022 014388859 Kamali ()
SubTotal 1300 1300
Total 12740 12740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_100522FTO_190560 Indian Bank IDIB000J035 JAYANKONDAM 11440
2 JAYAMKONDAM TN2931007_100522FTO_190560 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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