Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:57:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_130622FTO_338644
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-31-007-004-001/740
(A.NAYAKANPETTAI) 		2931007000NRG23130620220085689 13/06/2022 Rajasekar 2931007WL002765 Rajasekar 00176 IDIB000M136 1603 1603 Processed 17/06/2022 011252338 Rajasekar ()
2 JAYAMKONDAM TN-31-007-004-004/406
(A.NAYAKANPETTAI) 		2931007000NRG23130620220085692 13/06/2022 Ezhilrasi 2931007WL002765 Ezhilrasi 00176 IDIB000M136 1603 1603 Processed 17/06/2022 011252338 Ezhilrasi ()
3 JAYAMKONDAM TN-31-007-004-004/580
(A.NAYAKANPETTAI) 		2931007000NRG23130620220085693 13/06/2022 Vijayalakshmi 2931007WL002765 Vijayalakshmi 00176 IDIB000M136 1603 1603 Processed 17/06/2022 011252338 Vijayalakshmi ()
SubTotal 4809 4809
4 JAYAMKONDAM TN-31-007-004-001/811
(A.NAYAKANPETTAI) 		2931007000NRG23130620220085690 13/06/2022 Ulaganathan 2931007WL002765 Ulaganathan 00691 IPOS0000001 1603 1603 Processed 17/06/2022 011252338 Ulaganathan ()
SubTotal 1603 1603
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_130622FTO_338644 Indian Bank IDIB000M136 MEENSURUTTI 4809
2 JAYAMKONDAM TN2931007_130622FTO_338644 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1603

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