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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:50:08 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323FTO_1652476

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-31-007-019-019/429 (PADANILAI)

2931007000NRG23140320230657511

16/03/2023

Angayarkanni

2931007WL019575

Angayarkanni

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Angayarkanni

()

2

JAYAMKONDAM

TN-31-007-019-019/550 (PADANILAI)

2931007000NRG23140320230657582

16/03/2023

Gnaprakash

2931007WL019575

Gnaprakash

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Gnaprakash

()

3

JAYAMKONDAM

TN-31-007-019-019/569 (PADANILAI)

2931007000NRG23140320230657583

16/03/2023

Susila

2931007WL019575

Susila

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Susila

()

4

JAYAMKONDAM

TN-31-007-019-019/576 (PADANILAI)

2931007000NRG23140320230657584

16/03/2023

Pugazhanthi

2931007WL019575

Pugazhanthi

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Pugazhanthi

()

5

JAYAMKONDAM

TN-31-007-019-019/643 (PADANILAI)

2931007000NRG23140320230657595

16/03/2023

Dhanasekar

2931007WL019575

Dhanasekar

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Dhanasekar

()

6

JAYAMKONDAM

TN-31-007-019-019/691 (PADANILAI)

2931007000NRG23140320230657598

16/03/2023

Panchalai

2931007WL019575

Panchalai

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Panchalai

()

7

JAYAMKONDAM

TN-31-007-019-019/727-B (PADANILAI)

2931007000NRG23140320230657606

16/03/2023

Anjuham

2931007WL019575

Anjuham

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Anjuham

()

8

JAYAMKONDAM

TN-31-007-019-019/879 (PADANILAI)

2931007000NRG23140320230657629

16/03/2023

Suganya

2931007WL019575

Suganya

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Suganya

()

9

JAYAMKONDAM

TN-31-007-019-019/882 (PADANILAI)

2931007000NRG23140320230657630

16/03/2023

Meena

2931007WL019575

Meena

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Meena

()

10

JAYAMKONDAM

TN-31-007-019-019/942 (PADANILAI)

2931007000NRG23140320230657639

16/03/2023

Krija

2931007WL019575

Krija

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Krija

()

11

JAYAMKONDAM

TN-31-007-019-019/947 (PADANILAI)

2931007000NRG23140320230657642

16/03/2023

Bharathi

2931007WL019575

Bharathi

00176

IDIB000M136

1560

1560

Processed

31/03/2023

025730828

Bharathi

()

SubTotal

17160

17160

Total

17160

17160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAYAMKONDAM	TN2931007_160323FTO_1652476	Indian Bank	IDIB000M136	MEENSURUTTI	17160

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