Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323FTO_1706097
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-31-007-016-016/1536
(GUNDAVELI) 		2931007000NRG23280320230744978 28/03/2023 Tamilarasi 2931007WL020853 Tamilarasi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730375 Tamilarasi ()
2 JAYAMKONDAM TN-31-007-016-016/581
(GUNDAVELI) 		2931007000NRG23280320230745011 28/03/2023 Santhiya 2931007WL020853 Santhiya 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730375 Santhiya ()
3 JAYAMKONDAM TN-31-007-016-016/70
(GUNDAVELI) 		2931007000NRG23280320230745013 28/03/2023 Manorangitham 2931007WL020853 Manorangitham 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730375 Manorangitham ()
4 JAYAMKONDAM TN-31-007-016-016/70
(GUNDAVELI) 		2931007000NRG23280320230745014 28/03/2023 Ramakrishnan 2931007WL020853 Ramakrishnan 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730375 Ramakrishnan ()
5 JAYAMKONDAM TN-31-007-016-016/75
(GUNDAVELI) 		2931007000NRG23280320230745018 28/03/2023 Chinnaponnu 2931007WL020853 Chinnaponnu 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730375 Chinnaponnu ()
6 JAYAMKONDAM TN-31-007-016-016/75
(GUNDAVELI) 		2931007000NRG23280320230745016 28/03/2023 Jayamani 2931007WL020853 Jayamani 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730375 Jayamani ()
7 JAYAMKONDAM TN-31-007-016-016/75
(GUNDAVELI) 		2931007000NRG23280320230745017 28/03/2023 Manivannan 2931007WL020853 Manivannan 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730375 Manivannan ()
8 JAYAMKONDAM TN-31-007-016-016/92
(GUNDAVELI) 		2931007000NRG23280320230745019 28/03/2023 Geethalakshmi 2931007WL020853 Geethalakshmi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730375 Geethalakshmi ()
9 JAYAMKONDAM TN-31-007-016-016/92
(GUNDAVELI) 		2931007000NRG23280320230745020 28/03/2023 Mathivanan 2931007WL020853 Mathivanan 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730375 Mathivanan ()
SubTotal 11700 11700
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323FTO_1706097 Indian Bank IDIB000M136 MEENSURUTTI 11700

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