Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922FTO_831141
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-31-007-019-019/480
(PADANILAI) 		2931007000NRG23050920220224665 05/09/2022 periya 2931007WL008210 periya 00176 IDIB000M136 1405 1405 Processed 13/10/2022 033431914 periya ()
2 JAYAMKONDAM TN-31-007-019-019/481
(PADANILAI) 		2931007000NRG23050920220224666 05/09/2022 Palaniammal 2931007WL008210 Palaniammal 00176 IDIB000M136 1405 1405 Processed 13/10/2022 033431914 Palaniammal ()
3 JAYAMKONDAM TN-31-007-019-019/866
(PADANILAI) 		2931007000NRG23050920220224680 05/09/2022 Rekka 2931007WL008210 Rekka 00176 IDIB000M136 1405 1405 Processed 13/10/2022 033431914 Rekka ()
SubTotal 4215 4215
4 JAYAMKONDAM TN-31-007-019-019/900
(PADANILAI) 		2931007000NRG23050920220224681 05/09/2022 Akilan 2931007WL008210 Akilan 00691 IPOS0000001 1405 1405 Processed 13/10/2022 033431914 Akilan ()
SubTotal 1405 1405
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922FTO_831141 Indian Bank IDIB000M136 MEENSURUTTI 4215
2 JAYAMKONDAM TN2931007_050922FTO_831141 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1405

Download In Excel