Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:32:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221022APB_FTO_1056682
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-31-007-003-003/245
(ANGARAYANALLUR)
2931007000NRG23221020220293856 22/10/2022 Indragandhi 2931007WL011290 Indragandhi 00078 CNRB0000964 1911 1911 Processed 29/10/2022 014731570 Indragandhi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-003-003/256
(ANGARAYANALLUR)
2931007000NRG23221020220293857 22/10/2022 Narayanan 2931007WL011290 Narayanan 00078 CNRB0000964 1911 1911 Processed 29/10/2022 014731570 Narayanan CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-003-003/265
(ANGARAYANALLUR)
2931007000NRG23221020220293858 22/10/2022 Valarmathi 2931007WL011290 Valarmathi 00078 CNRB0000964 1911 1911 Processed 29/10/2022 014731570 Valarmathi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-003-003/305
(ANGARAYANALLUR)
2931007000NRG23221020220293860 22/10/2022 Selvi 2931007WL011290 Selvi 00078 CNRB0000964 1911 1911 Processed 29/10/2022 014731570 Selvi IDBI BANK(607095)
5 JAYAMKONDAM TN-31-007-003-003/342
(ANGARAYANALLUR)
2931007000NRG23221020220293861 22/10/2022 Neelavathi 2931007WL011290 Neelavathi 00078 CNRB0000964 1911 1911 Processed 29/10/2022 014731570 Neelavathi ESAF SMALL FINANCE BANK LIMITED(508992)
6 JAYAMKONDAM TN-31-007-003-003/696
(ANGARAYANALLUR)
2931007000NRG23221020220293863 22/10/2022 Vennila 2931007WL011290 Vennila 00078 CNRB0000964 1911 1911 Processed 29/10/2022 014731570 Vennila CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-003-003/697
(ANGARAYANALLUR)
2931007000NRG23221020220293864 22/10/2022 Rajaswari 2931007WL011290 Rajaswari 00078 CNRB0000964 1911 1911 Processed 29/10/2022 014731570 Rajaswari INDIAN BANK(607105)
SubTotal 13377 13377
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221022APB_FTO_1056682 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 9555
2 JAYAMKONDAM TN2931007_221022APB_FTO_1056682 Canara Bank CNRB0000964 Jayankondam 3822

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