Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:00:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_260922APB_FTO_927394
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-31-007-023-023/292
(PILLAPALAYAM)
2931007000NRG23260920220252729 26/09/2022 Rukkumani 2931007WL009497 Rukkumani 00176 IDIB000M136 1911 1911 Processed 13/10/2022 030361657 Rukkumani INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-023-023/337
(PILLAPALAYAM)
2931007000NRG23260920220252730 26/09/2022 Nagaraj 2931007WL009497 Nagaraj 00176 IDIB000M136 1911 1911 Processed 13/10/2022 030361657 Nagaraj INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-023-023/344
(PILLAPALAYAM)
2931007000NRG23260920220252731 26/09/2022 Agasaveeran 2931007WL009497 Agasaveeran 00176 IDIB000M136 1911 1911 Processed 13/10/2022 030361657 Agasaveeran INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-023-023/344
(PILLAPALAYAM)
2931007000NRG23260920220252732 26/09/2022 Mala 2931007WL009497 Mala 00176 IDIB000M136 1911 1911 Processed 13/10/2022 030361657 Mala INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-023-023/356
(PILLAPALAYAM)
2931007000NRG23260920220252733 26/09/2022 Kaliyamoorthy 2931007WL009497 Kaliyamoorthy 00176 IDIB000M136 1911 1911 Processed 13/10/2022 030361657 Kaliyamoorthy INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-023-023/356
(PILLAPALAYAM)
2931007000NRG23260920220252734 26/09/2022 Saroja 2931007WL009497 Saroja 00176 IDIB000M136 1911 1911 Processed 13/10/2022 030361657 Saroja INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_260922APB_FTO_927394 Indian Bank IDIB000M136 MEENSURUTTI 11466

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