Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1677321
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-31-007-007-001/1100
(ELAYAPERUMANALLUR) 		2931007000NRG23210320230707954 21/03/2023 Kamala 2931007WL020308 Kamala 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-007-001/615
(ELAYAPERUMANALLUR) 		2931007000NRG23210320230707956 21/03/2023 Ramalingam 2931007WL020308 Ramalingam 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730392 Ramalingam CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-007-001/709
(ELAYAPERUMANALLUR) 		2931007000NRG23210320230707958 21/03/2023 Balakrishnan 2931007WL020308 Balakrishnan 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730392 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-007-001/745
(ELAYAPERUMANALLUR) 		2931007000NRG23210320230707959 21/03/2023 Vimala 2931007WL020308 Vimala 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730392 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-007-001/804
(ELAYAPERUMANALLUR) 		2931007000NRG23210320230707960 21/03/2023 Rani 2931007WL020308 Rani 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-007-001/953
(ELAYAPERUMANALLUR) 		2931007000NRG23210320230707961 21/03/2023 Saraswathi 2931007WL020308 Saraswathi 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-007-007/182-A
(ELAYAPERUMANALLUR) 		2931007000NRG23210320230707962 21/03/2023 Mathuram 2931007WL020308 Mathuram 00176 IDIB000M136 1300 1300 Processed 31/03/2023 025730392 Mathuram INDIAN BANK(607105)
SubTotal 9100 9100
8 JAYAMKONDAM TN-31-007-007-001/655
(ELAYAPERUMANALLUR) 		2931007000NRG23210320230707957 21/03/2023 Gurusamy 2931007WL020308 Gurusamy 00691 IPOS0000001 1300 1300 Processed 31/03/2023 025730392 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 10400 10400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323APB_FTO_1677321 Indian Bank IDIB000M136 MEENSURUTTI 9100
2 JAYAMKONDAM TN2931007_210323APB_FTO_1677321 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

Download In Excel