Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_131222APB_FTO_1279574
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-31-007-005-005/27-A
(DEVAMNGALAM) 		2931007000NRG23131220220398270 13/12/2022 Alamelu 2931007WL014688 Alamelu 00415 SBIN0006719 1967 1967 Processed 06/02/2023 017254965 Alamelu STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-005-005/336-A
(DEVAMNGALAM) 		2931007000NRG23131220220398271 13/12/2022 Dhanakodi 2931007WL014688 Dhanakodi 00415 SBIN0006719 1967 1967 Processed 06/02/2023 017254965 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-005-005/520-A
(DEVAMNGALAM) 		2931007000NRG23131220220398272 13/12/2022 Nagarathinam 2931007WL014688 Nagarathinam 00415 SBIN0006719 1967 1967 Processed 06/02/2023 017254965 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-005-005/928
(DEVAMNGALAM) 		2931007000NRG23131220220398273 13/12/2022 Venmathi 2931007WL014688 Venmathi 00415 SBIN0006719 1967 1967 Processed 06/02/2023 017254965 Venmathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_131222APB_FTO_1279574 State Bank of India SBIN0006719 UDHYANATHAM 7868

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