Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:30:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_170522FTO_212376
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-31-007-020-020/505
(PAPPAKUDI) 		2931007000NRG23170520220026137 17/05/2022 Jivitha 2931007WL001063 Jivitha 00176 IDIB000M136 1124 1124 Processed 17/06/2022 023844476 Jivitha ()
2 JAYAMKONDAM TN-31-007-020-020/741
(PAPPAKUDI) 		2931007000NRG23170520220026140 17/05/2022 Anand 2931007WL001063 Anand 00176 IDIB000M136 1405 1405 Processed 17/06/2022 023844476 Anand ()
3 JAYAMKONDAM TN-31-007-020-020/742
(PAPPAKUDI) 		2931007000NRG23170520220026141 17/05/2022 Jaya 2931007WL001063 Jaya 00176 IDIB000M136 1405 1405 Processed 17/06/2022 023844476 Jaya ()
SubTotal 3934 3934
4 JAYAMKONDAM TN-31-007-020-020/777
(PAPPAKUDI) 		2931007000NRG23170520220026142 17/05/2022 Satheshkumar 2931007WL001063 Satheshkumar 00691 IPOS0000001 1124 1124 Processed 17/06/2022 023844476 Satheshkumar ()
5 JAYAMKONDAM TN-31-007-020-020/785
(PAPPAKUDI) 		2931007000NRG23170520220026143 17/05/2022 Sutha 2931007WL001063 Sutha 00691 IPOS0000001 1124 1124 Processed 17/06/2022 023844476 Sutha ()
SubTotal 2248 2248
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_170522FTO_212376 Indian Bank IDIB000M136 MEENSURUTTI 3934
2 JAYAMKONDAM TN2931007_170522FTO_212376 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2248

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