Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_170522APB_FTO_212000
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-31-007-029-029/1272
(THATHANUR)
2931007000NRG23170520220027791 17/05/2022 Kalaiselvan 2931007WL001098 Kalaiselvan 00078 CNRB0000763 1603 1603 Processed 17/06/2022 023844393 Kalaiselvan CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-029-029/1272
(THATHANUR)
2931007000NRG23170520220027790 17/05/2022 Rajakumari 2931007WL001098 Rajakumari 00078 CNRB0000763 1603 1603 Processed 17/06/2022 023844393 Rajakumari CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-029-029/1354
(THATHANUR)
2931007000NRG23170520220027792 17/05/2022 Maliga 2931007WL001098 Maliga 00078 CNRB0000763 1603 1603 Processed 17/06/2022 023844393 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-029-029/1781
(THATHANUR)
2931007000NRG23170520220027793 17/05/2022 Lakshmi 2931007WL001098 Lakshmi 00078 CNRB0000763 1603 1603 Processed 17/06/2022 023844393 Lakshmi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-029-029/240-A
(THATHANUR)
2931007000NRG23170520220027794 17/05/2022 Thamaiyethi 2931007WL001098 Thamaiyethi 00078 CNRB0000763 1603 1603 Processed 17/06/2022 023844393 Thamaiyethi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-029-029/316-A
(THATHANUR)
2931007000NRG23170520220027795 17/05/2022 Gunaselvi 2931007WL001098 Gunaselvi 00078 CNRB0000763 1603 1603 Processed 17/06/2022 023844393 Gunaselvi CANARA BANK(508532)
SubTotal 9618 9618
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_170522APB_FTO_212000 Canara Bank CNRB0000763 THATHANUR 8015
2 JAYAMKONDAM TN2931007_170522APB_FTO_212000 Canara Bank CNRB0000763 THATHANUR 1603

Download In Excel