Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_120722APB_FTO_528914
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-31-007-029-002/1938
(THATHANUR)
2931007000NRG23120720220134715 12/07/2022 Raja 2931007WL004756 Raja 00078 CNRB0000763 1603 1603 Processed 16/07/2022 015201505 Raja STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-029-029/1935
(THATHANUR)
2931007000NRG23120720220134718 12/07/2022 Malarkodi 2931007WL004756 Malarkodi 00078 CNRB0000763 1603 1603 Processed 16/07/2022 015201505 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-029-029/1935
(THATHANUR)
2931007000NRG23120720220134717 12/07/2022 Ramachandren 2931007WL004756 Ramachandren 00078 CNRB0000763 1603 1603 Processed 16/07/2022 015201505 Ramachandren CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-029-029/2029
(THATHANUR)
2931007000NRG23120720220134719 12/07/2022 Gowthami 2931007WL004756 Gowthami 00078 CNRB0000763 1603 1603 Processed 16/07/2022 015201505 Gowthami CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-029-029/248-A
(THATHANUR)
2931007000NRG23120720220134720 12/07/2022 CHINNAPILLAI 2931007WL004756 CHINNAPILLAI 00078 CNRB0000763 1603 1603 Processed 16/07/2022 015201505 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-029-029/289-A
(THATHANUR)
2931007000NRG23120720220134721 12/07/2022 Saraswarhi 2931007WL004756 Saraswarhi 00078 CNRB0000763 1603 1603 Processed 16/07/2022 015201505 Saraswarhi INDIAN BANK(607105)
SubTotal 9618 9618
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_120722APB_FTO_528914 Canara Bank CNRB0000763 THATHANUR 9618

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