Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300522FTO_245984
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-31-007-013-002/731
(KALUVANTHONDI) 		2931007000NRG23300520220054314 30/05/2022 Anuratha 2931007WL001780 Anuratha 00415 SBIN0000998 1560 1560 Processed 02/06/2022 010787585 Anuratha ()
2 JAYAMKONDAM TN-31-007-013-002/733
(KALUVANTHONDI) 		2931007000NRG23300520220054315 30/05/2022 Amirthavalli 2931007WL001780 Amirthavalli 00415 SBIN0000998 1560 1560 Processed 02/06/2022 010787585 Amirthavalli ()
3 JAYAMKONDAM TN-31-007-013-002/741
(KALUVANTHONDI) 		2931007000NRG23300520220054316 30/05/2022 Manikandan 2931007WL001780 Manikandan 00415 SBIN0000998 1300 1300 Processed 02/06/2022 010787585 Manikandan ()
4 JAYAMKONDAM TN-31-007-013-002/751
(KALUVANTHONDI) 		2931007000NRG23300520220054317 30/05/2022 Ramya 2931007WL001780 Ramya 00415 SBIN0000998 1560 1560 Processed 02/06/2022 010787585 Ramya ()
5 JAYAMKONDAM TN-31-007-013-002/783
(KALUVANTHONDI) 		2931007000NRG23300520220054319 30/05/2022 Poonmani 2931007WL001780 Poonmani 00415 SBIN0000998 1560 1560 Processed 02/06/2022 010787585 Poonmani ()
6 JAYAMKONDAM TN-31-007-013-013/182-A
(KALUVANTHONDI) 		2931007000NRG23300520220054343 30/05/2022 Mathilagan 2931007WL001780 Mathilagan 00415 SBIN0000998 1560 1560 Processed 02/06/2022 010787585 Mathilagan ()
SubTotal 9100 9100
7 JAYAMKONDAM TN-31-007-013-002/567
(KALUVANTHONDI) 		2931007000NRG23300520220054306 30/05/2022 Thenmozhi 2931007WL001780 Thenmozhi 00691 IPOS0000001 1560 1560 Processed 02/06/2022 010787585 Thenmozhi ()
8 JAYAMKONDAM TN-31-007-013-002/629
(KALUVANTHONDI) 		2931007000NRG23300520220054311 30/05/2022 Uashrani 2931007WL001780 Uashrani 00691 IPOS0000001 1560 1560 Processed 02/06/2022 010787585 Uashrani ()
9 JAYAMKONDAM TN-31-007-013-002/782
(KALUVANTHONDI) 		2931007000NRG23300520220054318 30/05/2022 Jayanthi 2931007WL001780 Jayanthi 00691 IPOS0000001 1560 1560 Processed 02/06/2022 010787585 Jayanthi ()
SubTotal 4680 4680
Total 13780 13780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_300522FTO_245984 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 9100
2 JAYAMKONDAM TN2931007_300522FTO_245984 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4680

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