Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160422APB_FTO_83088
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-31-007-014-001/407
(KATCHIPERUMAL)
2931007000NRG23160420220001884 16/04/2022 Chitra 2931007WL000144 Chitra 00176 IDIB000U020 1300 1300 Processed 11/05/2022 017520499 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-014-014/135
(KATCHIPERUMAL)
2931007000NRG23160420220001886 16/04/2022 AnbuSelvi 2931007WL000144 AnbuSelvi 00176 IDIB000U020 1300 1300 Processed 12/05/2022 017520499 AnbuSelvi INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-014-014/160
(KATCHIPERUMAL)
2931007000NRG23160420220001887 16/04/2022 Chithra 2931007WL000144 Chithra 00176 IDIB000U020 1300 1300 Processed 12/05/2022 017520499 Chithra INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-014-014/2
(KATCHIPERUMAL)
2931007000NRG23160420220001888 16/04/2022 Neelamegam 2931007WL000144 Neelamegam 00176 IDIB000U020 1300 1300 Processed 12/05/2022 017520499 Neelamegam INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-014-014/560-A
(KATCHIPERUMAL)
2931007000NRG23160420220001889 16/04/2022 Savithri 2931007WL000144 Savithri 00176 IDIB000U020 1300 1300 Processed 12/05/2022 017520499 Savithri INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-014-014/703
(KATCHIPERUMAL)
2931007000NRG23160420220001890 16/04/2022 Saravanan 2931007WL000144 Saravanan 00176 IDIB000U020 1300 1300 Processed 12/05/2022 017520499 Saravanan INDIAN BANK(607105)
SubTotal 7800 7800
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160422APB_FTO_83088 Indian Bank IDIB000U020 UDAYARPALAYAM 7800

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