Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:00:38 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323FTO_1653397

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-31-007-004-001/736 (A.NAYAKANPETTAI)

2931007000NRG23150320230661420

16/03/2023

Geetha

2931007WL019618

Geetha

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Geetha

()

2

JAYAMKONDAM

TN-31-007-004-004/383 (A.NAYAKANPETTAI)

2931007000NRG23150320230661477

16/03/2023

Govinthammal

2931007WL019618

Govinthammal

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Govinthammal

()

3

JAYAMKONDAM

TN-31-007-004-004/384 (A.NAYAKANPETTAI)

2931007000NRG23150320230661479

16/03/2023

Mathiyazhagan

2931007WL019618

Mathiyazhagan

00176

IDIB000M136

1300

1300

Processed

31/03/2023

025730828

Mathiyazhagan

()

4

JAYAMKONDAM

TN-31-007-004-004/407 (A.NAYAKANPETTAI)

2931007000NRG23150320230661481

16/03/2023

Asokan

2931007WL019618

Asokan

00176

IDIB000M136

1300

1300

Processed

31/03/2023

025730828

Asokan

()

5

JAYAMKONDAM

TN-31-007-004-004/423 (A.NAYAKANPETTAI)

2931007000NRG23150320230661488

16/03/2023

Ramadevi

2931007WL019618

Ramadevi

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Ramadevi

()

6

JAYAMKONDAM

TN-31-007-004-004/441 (A.NAYAKANPETTAI)

2931007000NRG23150320230661492

16/03/2023

Mani

2931007WL019618

Mani

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Mani

()

SubTotal

8840

8840

7

JAYAMKONDAM

TN-31-007-004-004/71 (A.NAYAKANPETTAI)

2931007000NRG23150320230661511

16/03/2023

Baskaren

2931007WL019618

Baskaren

00691

IPOS0000001

1300

1300

Processed

30/03/2023

025730828

Baskaren

()

SubTotal

1300

1300

Total

10140

10140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAYAMKONDAM	TN2931007_160323FTO_1653397	Indian Bank	IDIB000M136	MEENSURUTTI	8840
2	JAYAMKONDAM	TN2931007_160323FTO_1653397	India Post Payments Bank	IPOS0000001	UDAYARPALAYAM	1300

Download In Excel