Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:16:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123FTO_1511309
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-31-007-026-026/18
(SALUPPAI) 		2931007000NRG23300120230466891 31/01/2023 Rani 2931007WL016928 Rani 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082799 Rani ()
2 JAYAMKONDAM TN-31-007-026-026/20
(SALUPPAI) 		2931007000NRG23300120230466898 31/01/2023 Ambujam 2931007WL016928 Ambujam 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082799 Ambujam ()
3 JAYAMKONDAM TN-31-007-026-026/205
(SALUPPAI) 		2931007000NRG23300120230466900 31/01/2023 Sundaresan 2931007WL016928 Sundaresan 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082799 Sundaresan ()
4 JAYAMKONDAM TN-31-007-026-026/344
(SALUPPAI) 		2931007000NRG23300120230466915 31/01/2023 Kaliyamoorthy 2931007WL016928 Kaliyamoorthy 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082799 Kaliyamoorthy ()
5 JAYAMKONDAM TN-31-007-026-026/417
(SALUPPAI) 		2931007000NRG23300120230466930 31/01/2023 Sangeetha 2931007WL016928 Sangeetha 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082799 Sangeetha ()
6 JAYAMKONDAM TN-31-007-026-026/78
(SALUPPAI) 		2931007000NRG23300120230466937 31/01/2023 Rajakilli 2931007WL016928 Rajakilli 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082799 Rajakilli ()
7 JAYAMKONDAM TN-31-007-026-026/81
(SALUPPAI) 		2931007000NRG23300120230466939 31/01/2023 Kamala 2931007WL016928 Kamala 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082799 Kamala ()
8 JAYAMKONDAM TN-31-007-026-026/91
(SALUPPAI) 		2931007000NRG23300120230466947 31/01/2023 Elangiyam 2931007WL016928 Elangiyam 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082799 Elangiyam ()
SubTotal 11040 11040
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123FTO_1511309 Canara Bank CNRB0001611 ERUVANGUDI 11040

Download In Excel