Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:58:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_141222APB_FTO_1280442
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-31-007-001-001/112
(AALATHIPALLAM) 		2931007000NRG23131220220397779 14/12/2022 Manimekalai 2931007WL014667 Manimekalai 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Manimekalai CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-001-001/133
(AALATHIPALLAM) 		2931007000NRG23131220220397780 14/12/2022 Chinnadurai 2931007WL014667 Chinnadurai 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Chinnadurai INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-001-001/135
(AALATHIPALLAM) 		2931007000NRG23131220220397782 14/12/2022 Dhanabal 2931007WL014667 Dhanabal 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Dhanabal INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-001-001/135
(AALATHIPALLAM) 		2931007000NRG23131220220397781 14/12/2022 Jegatha 2931007WL014667 Jegatha 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Jegatha INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-001-001/240
(AALATHIPALLAM) 		2931007000NRG23131220220397783 14/12/2022 Muthammal 2931007WL014667 Muthammal 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Muthammal INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-001-001/80
(AALATHIPALLAM) 		2931007000NRG23131220220397784 14/12/2022 Vengatajalapathi 2931007WL014667 Vengatajalapathi 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Vengatajalapathi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-001-001/81
(AALATHIPALLAM) 		2931007000NRG23131220220397785 14/12/2022 Malarkodi 2931007WL014667 Malarkodi 00176 IDIB000M136 1686 1686 Processed 06/02/2023 017254965 Malarkodi INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_141222APB_FTO_1280442 Indian Bank IDIB000M136 MEENSURUTTI 11802

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