Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:36:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_100123FTO_1422713
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-31-007-027-027/2067
(THANDALAI) 		2931007000NRG23100120230433389 10/01/2023 Ramkumar 2931007WL016080 Ramkumar 00078 CNRB0003621 1603 1603 Processed 01/02/2023 018558664 Ramkumar ()
2 JAYAMKONDAM TN-31-007-027-027/2494
(THANDALAI) 		2931007000NRG23100120230433395 10/01/2023 Saranya 2931007WL016080 Saranya 00078 CNRB0003621 1603 1603 Processed 01/02/2023 018558664 Saranya ()
3 JAYAMKONDAM TN-31-007-027-027/2529
(THANDALAI) 		2931007000NRG23100120230433396 10/01/2023 Venkatesan 2931007WL016080 Venkatesan 00078 CNRB0003621 1603 1603 Processed 01/02/2023 018558664 Venkatesan ()
4 JAYAMKONDAM TN-31-007-027-027/363
(THANDALAI) 		2931007000NRG23100120230433399 10/01/2023 Rajendran 2931007WL016080 Rajendran 00078 CNRB0003621 1603 1603 Processed 01/02/2023 018558664 Rajendran ()
5 JAYAMKONDAM TN-31-007-027-027/775
(THANDALAI) 		2931007000NRG23100120230433400 10/01/2023 Rasayal 2931007WL016080 Rasayal 00078 CNRB0003621 1603 1603 Processed 01/02/2023 018558664 Rasayal ()
SubTotal 8015 8015
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_100123FTO_1422713 Canara Bank CNRB0003621 THANDALAI 8015

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