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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:03:29 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200323FTO_1670434

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-31-007-025-025/147 (PITCHANUR)

2931007000NRG23200320230692617

20/03/2023

Ethiraj

2931007WL020069

Ethiraj

00176

IDIB000J035

1300

1300

Processed

31/03/2023

025730131

Ethiraj

()

2

JAYAMKONDAM

TN-31-007-025-025/553 (PITCHANUR)

2931007000NRG23200320230692658

20/03/2023

Gomathi

2931007WL020069

Gomathi

00176

IDIB000J035

1300

1300

Processed

31/03/2023

025730131

Gomathi

()

3

JAYAMKONDAM

TN-31-007-025-025/678 (PITCHANUR)

2931007000NRG23200320230692671

20/03/2023

Athishankari

2931007WL020069

Athishankari

00176

IDIB000J035

1300

1300

Processed

31/03/2023

025730131

Athishankari

()

4

JAYAMKONDAM

TN-31-007-025-025/680 (PITCHANUR)

2931007000NRG23200320230692672

20/03/2023

Silambarasen

2931007WL020069

Silambarasen

00176

IDIB000J035

1300

1300

Processed

31/03/2023

025730131

Silambarasen

()

5

JAYAMKONDAM

TN-31-007-025-025/718 (PITCHANUR)

2931007000NRG23200320230692677

20/03/2023

Maheswari

2931007WL020069

Maheswari

00176

IDIB000J035

1300

1300

Processed

31/03/2023

025730131

Maheswari

()

SubTotal

6500

6500

Total

6500

6500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAYAMKONDAM	TN2931007_200323FTO_1670434	Indian Bank	IDIB000J035	JAYANKONDAM	6500

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