Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:36:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180522FTO_212772
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-31-007-016-001/1528
(GUNDAVELI) 		2931007000NRG23180520220030807 18/05/2022 Kaliayamoorthy 2931007WL001147 Kaliayamoorthy 00176 IDIB000M136 1686 1686 Processed 17/06/2022 023844476 Kaliayamoorthy ()
2 JAYAMKONDAM TN-31-007-016-001/1528
(GUNDAVELI) 		2931007000NRG23180520220030808 18/05/2022 Kaliyammal 2931007WL001147 Kaliyammal 00176 IDIB000M136 1686 1686 Rejected 23/06/2022 023844476 No Such Account
3 JAYAMKONDAM TN-31-007-016-005/1869
(GUNDAVELI) 		2931007000NRG23180520220030810 18/05/2022 Solaimuthu 2931007WL001147 Solaimuthu 00176 IDIB000M136 1686 1686 Processed 17/06/2022 023844476 Solaimuthu ()
4 JAYAMKONDAM TN-31-007-016-016/1144
(GUNDAVELI) 		2931007000NRG23180520220030811 18/05/2022 Govintharasu 2931007WL001147 Govintharasu 00176 IDIB000M136 1686 1686 Processed 17/06/2022 023844476 Govintharasu ()
5 JAYAMKONDAM TN-31-007-016-016/661
(GUNDAVELI) 		2931007000NRG23180520220030821 18/05/2022 Velavan 2931007WL001147 Velavan 00176 IDIB000M136 1686 1686 Processed 17/06/2022 023844476 Velavan ()
SubTotal 8430 8430
6 JAYAMKONDAM TN-31-007-016-016/1202
(GUNDAVELI) 		2931007000NRG23180520220030813 18/05/2022 Sanjaigandhi 2931007WL001147 Sanjaigandhi 00691 IPOS0000001 1686 1686 Processed 17/06/2022 023844476 Sanjaigandhi ()
7 JAYAMKONDAM TN-31-007-016-016/792
(GUNDAVELI) 		2931007000NRG23180520220030826 18/05/2022 Kowthaman 2931007WL001147 Kowthaman 00691 IPOS0000001 1686 1686 Processed 17/06/2022 023844476 Kowthaman ()
SubTotal 3372 3372
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_180522FTO_212772 Indian Bank IDIB000M136 MEENSURUTTI 8430
2 JAYAMKONDAM TN2931007_180522FTO_212772 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3372

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