Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160822APB_FTO_723404
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-31-007-019-001/799
(PADANILAI) 		2931007000NRG23130820220188081 16/08/2022 Kavitha 2931007WL006940 Kavitha 00176 IDIB000M136 1405 1405 Processed 24/08/2022 013156747 Kavitha INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-019-019/164
(PADANILAI) 		2931007000NRG23130820220188084 16/08/2022 Santha 2931007WL006940 Santha 00176 IDIB000M136 1405 1405 Processed 24/08/2022 013156747 Santha INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-019-019/167
(PADANILAI) 		2931007000NRG23130820220188085 16/08/2022 Sumathi 2931007WL006940 Sumathi 00176 IDIB000M136 1405 1405 Processed 24/08/2022 013156747 Sumathi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-019-019/173
(PADANILAI) 		2931007000NRG23130820220188086 16/08/2022 Selvam 2931007WL006940 Selvam 00176 IDIB000M136 1405 1405 Processed 24/08/2022 013156747 Selvam INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-019-019/174
(PADANILAI) 		2931007000NRG23130820220188087 16/08/2022 Muthammal 2931007WL006940 Muthammal 00176 IDIB000M136 1405 1405 Processed 24/08/2022 013156747 Muthammal INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-019-019/184
(PADANILAI) 		2931007000NRG23130820220188091 16/08/2022 Amutha 2931007WL006940 Amutha 00176 IDIB000M136 1405 1405 Processed 24/08/2022 013156747 Amutha INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-019-019/184
(PADANILAI) 		2931007000NRG23130820220188090 16/08/2022 Ravi 2931007WL006940 Ravi 00176 IDIB000M136 1405 1405 Processed 24/08/2022 013156747 Ravi AXIS BANK(607153)
SubTotal 9835 9835
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160822APB_FTO_723404 Indian Bank IDIB000M136 MEENSURUTTI 9835

Download In Excel