Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:11:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922FTO_831203
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-31-007-025-025/661
(PITCHANUR) 		2931007000NRG23050920220225138 05/09/2022 Iyyappan 2931007WL008227 Iyyappan 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431914 Iyyappan ()
2 JAYAMKONDAM TN-31-007-025-025/661
(PITCHANUR) 		2931007000NRG23050920220225137 05/09/2022 Semala 2931007WL008227 Semala 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431914 Semala ()
3 JAYAMKONDAM TN-31-007-025-025/695
(PITCHANUR) 		2931007000NRG23050920220225139 05/09/2022 Elavarasi 2931007WL008227 Elavarasi 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431914 Elavarasi ()
4 JAYAMKONDAM TN-31-007-025-025/711
(PITCHANUR) 		2931007000NRG23050920220225140 05/09/2022 Jayasheli 2931007WL008227 Jayasheli 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431914 Jayasheli ()
SubTotal 5200 5200
5 JAYAMKONDAM TN-31-007-025-025/652
(PITCHANUR) 		2931007000NRG23050920220225136 05/09/2022 Arulraj 2931007WL008227 Arulraj 00691 IPOS0000001 1300 1300 Processed 13/10/2022 033431914 Arulraj ()
SubTotal 1300 1300
Total 6500 6500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922FTO_831203 Indian Bank IDIB000J035 JAYANKONDAM 5200
2 JAYAMKONDAM TN2931007_050922FTO_831203 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

Download In Excel