Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_141222APB_FTO_1280628
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-31-007-009-009/201
(G.K.CHOLAPURAM)
2931007000NRG23131220220397493 14/12/2022 Saroja 2931007WL014645 Saroja 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254965 Saroja INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-009-009/202
(G.K.CHOLAPURAM)
2931007000NRG23131220220397494 14/12/2022 Kasthuri 2931007WL014645 Kasthuri 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254965 Kasthuri INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-009-009/269
(G.K.CHOLAPURAM)
2931007000NRG23131220220397495 14/12/2022 Gomathi 2931007WL014645 Gomathi 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254965 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-009-009/287
(G.K.CHOLAPURAM)
2931007000NRG23131220220397496 14/12/2022 Vasantha 2931007WL014645 Vasantha 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254965 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-009-009/300
(G.K.CHOLAPURAM)
2931007000NRG23131220220397497 14/12/2022 Cithra 2931007WL014645 Cithra 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254965 Cithra INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-009-009/548
(G.K.CHOLAPURAM)
2931007000NRG23131220220397498 14/12/2022 Kasthuri 2931007WL014645 Kasthuri 00177 IOBA0000998 1686 1686 Processed 06/02/2023 017254965 Kasthuri INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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_1280628 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 10116

Download In Excel