Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:06:07 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323FTO_1705485
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-31-007-028-002/1588
(THALUTHALAIMEDU) 		2931007000NRG23280320230746156 28/03/2023 Sooriya 2931007WL020872 Sooriya 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Sooriya ()
2 JAYAMKONDAM TN-31-007-028-002/1649
(THALUTHALAIMEDU) 		2931007000NRG23280320230746157 28/03/2023 Ananthi 2931007WL020872 Ananthi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Ananthi ()
3 JAYAMKONDAM TN-31-007-028-002/1814
(THALUTHALAIMEDU) 		2931007000NRG23280320230746165 28/03/2023 Hemalatha 2931007WL020872 Hemalatha 00177 IOBA0000998 1040 1040 Processed 30/03/2023 025730375 Hemalatha ()
4 JAYAMKONDAM TN-31-007-028-003/1417
(THALUTHALAIMEDU) 		2931007000NRG23280320230746167 28/03/2023 Sangeetha 2931007WL020872 Sangeetha 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Sangeetha ()
5 JAYAMKONDAM TN-31-007-028-011/1453-A
(THALUTHALAIMEDU) 		2931007000NRG23280320230746173 28/03/2023 Sathiya 2931007WL020872 Sathiya 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Sathiya ()
6 JAYAMKONDAM TN-31-007-028-011/1550
(THALUTHALAIMEDU) 		2931007000NRG23280320230746174 28/03/2023 Malar 2931007WL020872 Malar 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Malar ()
7 JAYAMKONDAM TN-31-007-028-013/1312
(THALUTHALAIMEDU) 		2931007000NRG23280320230746176 28/03/2023 Rathiga 2931007WL020872 Rathiga 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Rathiga ()
8 JAYAMKONDAM TN-31-007-028-028/113
(THALUTHALAIMEDU) 		2931007000NRG23280320230746179 28/03/2023 Prasanna 2931007WL020872 Prasanna 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Prasanna ()
9 JAYAMKONDAM TN-31-007-028-028/1168-A
(THALUTHALAIMEDU) 		2931007000NRG23280320230746186 28/03/2023 Sivakami 2931007WL020872 Sivakami 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Sivakami ()
10 JAYAMKONDAM TN-31-007-028-028/1171-A
(THALUTHALAIMEDU) 		2931007000NRG23280320230746187 28/03/2023 Santhi 2931007WL020872 Santhi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Santhi ()
11 JAYAMKONDAM TN-31-007-028-028/1246-A
(THALUTHALAIMEDU) 		2931007000NRG23280320230746190 28/03/2023 Rajamani 2931007WL020872 Rajamani 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Rajamani ()
12 JAYAMKONDAM TN-31-007-028-028/326
(THALUTHALAIMEDU) 		2931007000NRG23280320230746232 28/03/2023 Sudha 2931007WL020872 Sudha 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Sudha ()
13 JAYAMKONDAM TN-31-007-028-028/373
(THALUTHALAIMEDU) 		2931007000NRG23280320230746238 28/03/2023 Lalitha 2931007WL020872 Lalitha 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Lalitha ()
14 JAYAMKONDAM TN-31-007-028-028/378
(THALUTHALAIMEDU) 		2931007000NRG23280320230746244 28/03/2023 Senbagam 2931007WL020872 Senbagam 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Senbagam ()
15 JAYAMKONDAM TN-31-007-028-028/379
(THALUTHALAIMEDU) 		2931007000NRG23280320230746245 28/03/2023 Krishnamoorthy 2931007WL020872 Krishnamoorthy 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Krishnamoorthy ()
16 JAYAMKONDAM TN-31-007-028-028/382
(THALUTHALAIMEDU) 		2931007000NRG23280320230746249 28/03/2023 Paramanantham 2931007WL020872 Paramanantham 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Paramanantham ()
17 JAYAMKONDAM TN-31-007-028-028/383
(THALUTHALAIMEDU) 		2931007000NRG23280320230746250 28/03/2023 Vembu 2931007WL020872 Vembu 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Vembu ()
18 JAYAMKONDAM TN-31-007-028-028/384
(THALUTHALAIMEDU) 		2931007000NRG23280320230746251 28/03/2023 Annalakshmi 2931007WL020872 Annalakshmi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Annalakshmi ()
19 JAYAMKONDAM TN-31-007-028-028/391
(THALUTHALAIMEDU) 		2931007000NRG23280320230746261 28/03/2023 Gobalakrishnan 2931007WL020872 Gobalakrishnan 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Gobalakrishnan ()
20 JAYAMKONDAM TN-31-007-028-028/391
(THALUTHALAIMEDU) 		2931007000NRG23280320230746260 28/03/2023 Kalaiselvi 2931007WL020872 Kalaiselvi 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Kalaiselvi ()
21 JAYAMKONDAM TN-31-007-028-028/392
(THALUTHALAIMEDU) 		2931007000NRG23280320230746262 28/03/2023 Sahadevan 2931007WL020872 Sahadevan 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Sahadevan ()
22 JAYAMKONDAM TN-31-007-028-028/393
(THALUTHALAIMEDU) 		2931007000NRG23280320230746264 28/03/2023 Kamala 2931007WL020872 Kamala 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Kamala ()
23 JAYAMKONDAM TN-31-007-028-028/908-A
(THALUTHALAIMEDU) 		2931007000NRG23280320230746268 28/03/2023 Vijayakumari 2931007WL020872 Vijayakumari 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Vijayakumari ()
24 JAYAMKONDAM TN-31-007-028-028/952-A
(THALUTHALAIMEDU) 		2931007000NRG23280320230746273 28/03/2023 Rajkumar 2931007WL020872 Rajkumar 00177 IOBA0000998 1300 1300 Processed 30/03/2023 025730375 Rajkumar ()
SubTotal 30940 30940
Total 30940 30940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323FTO_1705485 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 30940

Download In Excel