Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922APB_FTO_831208
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-31-007-025-025/235
(PITCHANUR) 		2931007000NRG23050920220225122 05/09/2022 Rajakumari 2931007WL008227 Rajakumari 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Rajakumari INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-025-025/235
(PITCHANUR) 		2931007000NRG23050920220225123 05/09/2022 Thambusamy 2931007WL008227 Thambusamy 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Thambusamy INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-025-025/265
(PITCHANUR) 		2931007000NRG23050920220225124 05/09/2022 Emali 2931007WL008227 Emali 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Emali INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-025-025/267
(PITCHANUR) 		2931007000NRG23050920220225125 05/09/2022 Kilaramery 2931007WL008227 Kilaramery 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Kilaramery INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-025-025/268
(PITCHANUR) 		2931007000NRG23050920220225126 05/09/2022 Basker 2931007WL008227 Basker 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Basker INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-025-025/272
(PITCHANUR) 		2931007000NRG23050920220225127 05/09/2022 Selvimery 2931007WL008227 Selvimery 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Selvimery INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-025-025/276
(PITCHANUR) 		2931007000NRG23050920220225128 05/09/2022 Roslinmery 2931007WL008227 Roslinmery 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Roslinmery INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-025-025/277
(PITCHANUR) 		2931007000NRG23050920220225129 05/09/2022 Enjalmery 2931007WL008227 Enjalmery 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Enjalmery INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-025-025/278
(PITCHANUR) 		2931007000NRG23050920220225130 05/09/2022 Arokiyamery 2931007WL008227 Arokiyamery 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Arokiyamery INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-025-025/279
(PITCHANUR) 		2931007000NRG23050920220225131 05/09/2022 Kathalinkrija 2931007WL008227 Kathalinkrija 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Kathalinkrija INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-025-025/307
(PITCHANUR) 		2931007000NRG23050920220225132 05/09/2022 Mariyamuthu 2931007WL008227 Mariyamuthu 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Mariyamuthu INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-025-025/315
(PITCHANUR) 		2931007000NRG23050920220225133 05/09/2022 Kolanchinathan 2931007WL008227 Kolanchinathan 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Kolanchinathan INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-025-025/385
(PITCHANUR) 		2931007000NRG23050920220225134 05/09/2022 Maheswari 2931007WL008227 Maheswari 00176 IDIB000J035 1300 1300 Processed 13/10/2022 033431818 Maheswari CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-025-025/502
(PITCHANUR) 		2931007000NRG23050920220225135 05/09/2022 Savithri 2931007WL008227 Savithri 00176 IDIB000J035 1300 1300 Processed 14/10/2022 033431818 Savithri INDIAN BANK(607105)
SubTotal 18200 18200
Total 18200 18200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922APB_FTO_831208 Indian Bank IDIB000J035 JAYANKONDAM 18200

Download In Excel