Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:50:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_170922FTO_886588
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-31-007-025-025/262
(PITCHANUR) 		2931007000NRG23170920220241566 17/09/2022 PavulMohandoss 2931007WL009027 PavulMohandoss 00176 IDIB000J035 1560 1560 Processed 14/10/2022 035858110 PavulMohandoss ()
2 JAYAMKONDAM TN-31-007-025-025/661
(PITCHANUR) 		2931007000NRG23170920220241579 17/09/2022 Iyyappan 2931007WL009027 Iyyappan 00176 IDIB000J035 1560 1560 Processed 14/10/2022 035858110 Iyyappan ()
3 JAYAMKONDAM TN-31-007-025-025/661
(PITCHANUR) 		2931007000NRG23170920220241578 17/09/2022 Semala 2931007WL009027 Semala 00176 IDIB000J035 1560 1560 Processed 14/10/2022 035858110 Semala ()
4 JAYAMKONDAM TN-31-007-025-025/695
(PITCHANUR) 		2931007000NRG23170920220241580 17/09/2022 Elavarasi 2931007WL009027 Elavarasi 00176 IDIB000J035 1560 1560 Processed 14/10/2022 035858110 Elavarasi ()
SubTotal 6240 6240
5 JAYAMKONDAM TN-31-007-025-025/652
(PITCHANUR) 		2931007000NRG23170920220241577 17/09/2022 Arulraj 2931007WL009027 Arulraj 00691 IPOS0000001 1560 1560 Processed 14/10/2022 035858110 Arulraj ()
SubTotal 1560 1560
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_170922FTO_886588 Indian Bank IDIB000J035 JAYANKONDAM 6240
2 JAYAMKONDAM TN2931007_170922FTO_886588 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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