Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:46:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180123APB_FTO_1457925
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-31-007-016-016/1210
(GUNDAVELI) 		2931007000NRG23180120230444117 18/01/2023 Mallika 2931007WL016479 Mallika 00176 IDIB000M136 1405 1405 Processed 03/02/2023 037291022 Mallika INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-016-016/1354
(GUNDAVELI) 		2931007000NRG23180120230444118 18/01/2023 Selvi 2931007WL016479 Selvi 00176 IDIB000M136 1405 1405 Processed 03/02/2023 037291022 Selvi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-016-016/1476
(GUNDAVELI) 		2931007000NRG23180120230444119 18/01/2023 Kasthuri 2931007WL016479 Kasthuri 00176 IDIB000M136 1405 1405 Processed 03/02/2023 037291022 Kasthuri INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-016-016/1678
(GUNDAVELI) 		2931007000NRG23180120230444120 18/01/2023 Vennila 2931007WL016479 Vennila 00176 IDIB000M136 1405 1405 Processed 03/02/2023 037291022 Vennila INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-016-016/1721
(GUNDAVELI) 		2931007000NRG23180120230444121 18/01/2023 Rathika 2931007WL016479 Rathika 00176 IDIB000M136 1405 1405 Processed 03/02/2023 037291022 Rathika INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_180123APB_FTO_1457925 Indian Bank IDIB000M136 MEENSURUTTI 7025

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