Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_260922APB_FTO_927413
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-31-007-020-020/312
(PAPPAKUDI) 		2931007000NRG23260920220252769 26/09/2022 Mahalakshmi 2931007WL009505 Mahalakshmi 00176 IDIB000M136 1911 1911 Processed 13/10/2022 030361657 Mahalakshmi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-020-020/351
(PAPPAKUDI) 		2931007000NRG23260920220252770 26/09/2022 Selvi 2931007WL009505 Selvi 00176 IDIB000M136 1911 1911 Processed 13/10/2022 030361657 Selvi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-020-020/371
(PAPPAKUDI) 		2931007000NRG23260920220252771 26/09/2022 Radha 2931007WL009505 Radha 00176 IDIB000M136 1911 1911 Processed 13/10/2022 030361657 Radha INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-020-020/514
(PAPPAKUDI) 		2931007000NRG23260920220252772 26/09/2022 Asalambal 2931007WL009505 Asalambal 00176 IDIB000M136 1911 1911 Processed 13/10/2022 030361657 Asalambal INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-020-020/615-A
(PAPPAKUDI) 		2931007000NRG23260920220252773 26/09/2022 Rani 2931007WL009505 Rani 00176 IDIB000M136 1911 1911 Processed 13/10/2022 030361657 Rani INDIAN BANK(607105)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_260922APB_FTO_927413 Indian Bank IDIB000M136 MEENSURUTTI 9555

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