Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050422APB_FTO_33704
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-31-007-016-016/435
(GUNDAVELI) 		2931007000NRG22050420220912064 05/04/2022 Pandian 2931007WL021414 Pandian 00176 IDIB000M136 1603 1603 Processed 05/05/2022 020520291 Pandian INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-016-016/435
(GUNDAVELI) 		2931007000NRG22050420220912063 05/04/2022 Sundari 2931007WL021414 Sundari 00176 IDIB000M136 1603 1603 Processed 05/05/2022 020520291 Sundari INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-016-016/438
(GUNDAVELI) 		2931007000NRG22050420220912065 05/04/2022 Ramalingam 2931007WL021414 Ramalingam 00176 IDIB000M136 1603 1603 Processed 05/05/2022 020520291 Ramalingam INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-016-016/442
(GUNDAVELI) 		2931007000NRG22050420220912067 05/04/2022 Dhanapal.N 2931007WL021414 Dhanapal.N 00176 IDIB000M136 1603 1603 Processed 05/05/2022 020520291 Dhanapal.N INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-016-016/442
(GUNDAVELI) 		2931007000NRG22050420220912066 05/04/2022 Savithiri 2931007WL021414 Savithiri 00176 IDIB000M136 1603 1603 Processed 05/05/2022 020520291 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-016-016/668
(GUNDAVELI) 		2931007000NRG22050420220912069 05/04/2022 Munusamy 2931007WL021414 Munusamy 00176 IDIB000M136 1603 1603 Processed 05/05/2022 020520291 Munusamy INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-016-016/668
(GUNDAVELI) 		2931007000NRG22050420220912068 05/04/2022 Saroja 2931007WL021414 Saroja 00176 IDIB000M136 1603 1603 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
SubTotal 11221 11221
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050422APB_FTO_33704 Indian Bank IDIB000M136 MEENSURUTTI 11221

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