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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:14:30 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160223APB_FTO_1560710

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-31-007-014-002/817 (KATCHIPERUMAL)

2931007000NRG23150220230504721

16/02/2023

Parvathi

2931007WL017543

Parvathi

00176

IDIB000U020

1686

1686

Processed

02/04/2023

005716695

Parvathi

INDIAN BANK(607105)

2

JAYAMKONDAM

TN-31-007-014-014/224-A (KATCHIPERUMAL)

2931007000NRG23150220230504722

16/02/2023

Sharmila

2931007WL017543

Sharmila

00176

IDIB000U020

1686

1686

Processed

02/04/2023

005716695

Sharmila

INDIA POST PAYMENTS BANK LIMITED(508528)

3

JAYAMKONDAM

TN-31-007-014-014/486 (KATCHIPERUMAL)

2931007000NRG23150220230504723

16/02/2023

Pappathi

2931007WL017543

Pappathi

00176

IDIB000U020

1686

1686

Processed

02/04/2023

005716695

Pappathi

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAYAMKONDAM	TN2931007_160223APB_FTO_1560710	Indian Bank	IDIB000U020	UDAYARPALAYAM	5058

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