Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050123FTO_1393067
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-31-007-005-005/1006
(DEVAMNGALAM) 		2931007000NRG23050120230427515 05/01/2023 Rajeswari 2931007WL015816 Rajeswari 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558771 Rajeswari ()
2 JAYAMKONDAM TN-31-007-005-005/1159
(DEVAMNGALAM) 		2931007000NRG23050120230427564 05/01/2023 Velvizhi 2931007WL015817 Velvizhi 00415 SBIN0006719 1405 1405 Processed 01/02/2023 018558771 Velvizhi ()
3 JAYAMKONDAM TN-31-007-005-005/170-A
(DEVAMNGALAM) 		2931007000NRG23050120230427525 05/01/2023 Kalaiyarasan 2931007WL015816 Kalaiyarasan 00415 SBIN0006719 1300 1300 Processed 01/02/2023 018558771 Kalaiyarasan ()
4 JAYAMKONDAM TN-31-007-005-005/337-A
(DEVAMNGALAM) 		2931007000NRG23050120230427531 05/01/2023 Kasiyammal 2931007WL015816 Kasiyammal 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558771 Kasiyammal ()
5 JAYAMKONDAM TN-31-007-005-005/341-A
(DEVAMNGALAM) 		2931007000NRG23050120230427533 05/01/2023 Anjalai 2931007WL015816 Anjalai 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558771 Anjalai ()
6 JAYAMKONDAM TN-31-007-005-005/409-C
(DEVAMNGALAM) 		2931007000NRG23050120230427573 05/01/2023 Parvathi 2931007WL015817 Parvathi 00415 SBIN0006719 1405 1405 Processed 01/02/2023 018558771 Parvathi ()
7 JAYAMKONDAM TN-31-007-005-005/443
(DEVAMNGALAM) 		2931007000NRG23050120230427542 05/01/2023 Kalaiselvi 2931007WL015816 Kalaiselvi 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558771 Kalaiselvi ()
8 JAYAMKONDAM TN-31-007-005-005/521-A
(DEVAMNGALAM) 		2931007000NRG23050120230427551 05/01/2023 Ezhilarasi 2931007WL015816 Ezhilarasi 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558771 Ezhilarasi ()
9 JAYAMKONDAM TN-31-007-005-005/560-A
(DEVAMNGALAM) 		2931007000NRG23050120230427554 05/01/2023 Ramalingam 2931007WL015816 Ramalingam 00415 SBIN0006719 1560 1560 Processed 01/02/2023 018558771 Ramalingam ()
10 JAYAMKONDAM TN-31-007-005-005/740-A
(DEVAMNGALAM) 		2931007000NRG23050120230427582 05/01/2023 Thirusangu 2931007WL015817 Thirusangu 00415 SBIN0006719 1405 1405 Processed 01/02/2023 018558771 Thirusangu ()
11 JAYAMKONDAM TN-31-007-005-005/943-A
(DEVAMNGALAM) 		2931007000NRG23050120230427563 05/01/2023 Selvanayagi 2931007WL015816 Selvanayagi 00415 SBIN0006719 1300 1300 Processed 01/02/2023 018558771 Selvanayagi ()
12 JAYAMKONDAM TN-31-007-005-005/98-A
(DEVAMNGALAM) 		2931007000NRG23050120230427584 05/01/2023 Mallika 2931007WL015817 Mallika 00415 SBIN0006719 1405 1405 Processed 01/02/2023 018558771 Mallika ()
SubTotal 17580 17580
Total 17580 17580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050123FTO_1393067 State Bank of India SBIN0006719 UDHYANATHAM 17580

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