Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_141222APB_FTO_1280736
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-31-007-025-002/596
(PITCHANUR) 		2931007000NRG23131220220397273 14/12/2022 Mohanapriya 2931007WL014625 Mohanapriya 00176 IDIB000J035 1300 1300 Processed 06/02/2023 017254965 Mohanapriya INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-025-025/149-A
(PITCHANUR) 		2931007000NRG23131220220397274 14/12/2022 Jayam 2931007WL014625 Jayam 00176 IDIB000J035 1300 1300 Processed 06/02/2023 017254965 Jayam INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-025-025/162
(PITCHANUR) 		2931007000NRG23131220220397275 14/12/2022 Selvakumari 2931007WL014625 Selvakumari 00176 IDIB000J035 1300 1300 Processed 06/02/2023 017254965 Selvakumari INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-025-025/2
(PITCHANUR) 		2931007000NRG23131220220397276 14/12/2022 Malarkodi 2931007WL014625 Malarkodi 00176 IDIB000J035 1300 1300 Processed 06/02/2023 017254965 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-025-025/446
(PITCHANUR) 		2931007000NRG23131220220397278 14/12/2022 Latha 2931007WL014625 Latha 00176 IDIB000J035 1300 1300 Processed 06/02/2023 017254965 Latha INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-025-025/465
(PITCHANUR) 		2931007000NRG23131220220397279 14/12/2022 Pungothai 2931007WL014625 Pungothai 00176 IDIB000J035 1300 1300 Processed 06/02/2023 017254965 Pungothai INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-025-025/58
(PITCHANUR) 		2931007000NRG23131220220397280 14/12/2022 Sutha 2931007WL014625 Sutha 00176 IDIB000J035 1300 1300 Processed 06/02/2023 017254965 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9100 9100
Total 9100 9100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_141222APB_FTO_1280736 Indian Bank IDIB000J035 JAYANKONDAM 9100

Download In Excel