Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:10:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080822APB_FTO_693792
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-31-007-011-011/254-A
(KALLATHUR) 		2931007000NRG23080820220180260 08/08/2022 Ramesh 2931007WL006590 Ramesh 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Ramesh CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-011-011/547-A
(KALLATHUR) 		2931007000NRG23080820220180264 08/08/2022 Rajamani 2931007WL006590 Rajamani 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Rajamani CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-011-011/592-A
(KALLATHUR) 		2931007000NRG23080820220180265 08/08/2022 Krishnamoorthy 2931007WL006590 Krishnamoorthy 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Krishnamoorthy CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-011-011/833
(KALLATHUR) 		2931007000NRG23080820220180266 08/08/2022 Raja 2931007WL006590 Raja 00078 CNRB0003621 1300 1300 Processed 22/08/2022 017910781 Raja INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-011-011/875-A
(KALLATHUR) 		2931007000NRG23080820220180267 08/08/2022 Vasuki 2931007WL006590 Vasuki 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Vasuki CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-011-011/882-A
(KALLATHUR) 		2931007000NRG23080820220180268 08/08/2022 saroja 2931007WL006590 saroja 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 saroja CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-011-011/991
(KALLATHUR) 		2931007000NRG23080820220180272 08/08/2022 Kaliyaperumal 2931007WL006590 Kaliyaperumal 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Kaliyaperumal CANARA BANK(508532)
SubTotal 10660 10660
Total 10660 10660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080822APB_FTO_693792 Canara Bank CNRB0003621 THANDALAI 10660

Download In Excel