Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221222APB_FTO_1320311
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-31-007-004-001/122
(A.NAYAKANPETTAI) 		2931007000NRG23201220220406956 22/12/2022 Sathiya 2931007WL015060 Sathiya 00176 IDIB000M136 843 843 Processed 02/02/2023 018559601 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-004-001/590
(A.NAYAKANPETTAI) 		2931007000NRG23201220220406957 22/12/2022 Meena 2931007WL015060 Meena 00176 IDIB000M136 1124 1124 Processed 01/02/2023 018559601 Meena CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-004-001/592
(A.NAYAKANPETTAI) 		2931007000NRG23201220220406958 22/12/2022 Poonkodi 2931007WL015060 Poonkodi 00176 IDIB000M136 1124 1124 Processed 02/02/2023 018559601 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-004-001/760
(A.NAYAKANPETTAI) 		2931007000NRG23201220220406960 22/12/2022 Vembu 2931007WL015060 Vembu 00176 IDIB000M136 1124 1124 Processed 02/02/2023 018559601 Vembu INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-004-001/803
(A.NAYAKANPETTAI) 		2931007000NRG23201220220406962 22/12/2022 Kalaiayarasi 2931007WL015060 Kalaiayarasi 00176 IDIB000M136 1124 1124 Processed 01/02/2023 018559601 Kalaiayarasi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-004-003/675
(A.NAYAKANPETTAI) 		2931007000NRG23201220220406963 22/12/2022 Indhumathi 2931007WL015060 Indhumathi 00176 IDIB000M136 1124 1124 Processed 02/02/2023 018559601 Indhumathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-004-003/678
(A.NAYAKANPETTAI) 		2931007000NRG23201220220406964 22/12/2022 Rajeswari 2931007WL015060 Rajeswari 00176 IDIB000M136 1124 1124 Processed 02/02/2023 018559601 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7587 7587
8 JAYAMKONDAM TN-31-007-004-003/749
(A.NAYAKANPETTAI) 		2931007000NRG23201220220406965 22/12/2022 Tamilmozhi 2931007WL015060 Tamilmozhi 00176 IDIB000S067 1124 1124 Processed 02/02/2023 018559601 Tamilmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
9 JAYAMKONDAM TN-31-007-004-001/798
(A.NAYAKANPETTAI) 		2931007000NRG23201220220406961 22/12/2022 Uma 2931007WL015060 Uma 00691 IPOS0000001 1124 1124 Processed 01/02/2023 018559601 Uma CANARA BANK(508532)
SubTotal 1124 1124
Total 9835 9835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221222APB_FTO_1320311 Indian Bank IDIB000M136 MEENSURUTTI 7587
2 JAYAMKONDAM TN2931007_221222APB_FTO_1320311 Indian Bank IDIB000S067 SRIMUSHNAM 1124
3 JAYAMKONDAM TN2931007_221222APB_FTO_1320311 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1124

Download In Excel