Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323FTO_1706078
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-31-007-016-016/440
(GUNDAVELI) 		2931007000NRG23280320230747275 28/03/2023 Anbalaki 2931007WL020889 Anbalaki 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730375 Anbalaki ()
2 JAYAMKONDAM TN-31-007-016-016/444
(GUNDAVELI) 		2931007000NRG23280320230747281 28/03/2023 Umarani 2931007WL020889 Umarani 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730375 Umarani ()
3 JAYAMKONDAM TN-31-007-016-016/614
(GUNDAVELI) 		2931007000NRG23280320230747290 28/03/2023 Selvarasu 2931007WL020889 Selvarasu 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730375 Selvarasu ()
SubTotal 3900 3900
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323FTO_1706078 Indian Bank IDIB000M136 MEENSURUTTI 3900

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