Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:50:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_171022FTO_1023069
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-31-007-010-010/1189
(GURUVALAPPARKOIL) 		2931007000NRG23171020220276147 17/10/2022 Muthulakshmi 2931007WL010669 Muthulakshmi 00177 IOBA0000998 1560 1560 Processed 26/10/2022 010578461 Muthulakshmi ()
2 JAYAMKONDAM TN-31-007-010-010/1254
(GURUVALAPPARKOIL) 		2931007000NRG23171020220276148 17/10/2022 Selvarani 2931007WL010669 Selvarani 00177 IOBA0000998 1560 1560 Processed 26/10/2022 010578461 Selvarani ()
3 JAYAMKONDAM TN-31-007-010-010/1257
(GURUVALAPPARKOIL) 		2931007000NRG23171020220276149 17/10/2022 Kasthuri 2931007WL010669 Kasthuri 00177 IOBA0000998 1560 1560 Processed 26/10/2022 010578461 Kasthuri ()
4 JAYAMKONDAM TN-31-007-010-010/1300
(GURUVALAPPARKOIL) 		2931007000NRG23171020220276150 17/10/2022 Subalakshmi 2931007WL010669 Subalakshmi 00177 IOBA0000998 1560 1560 Processed 26/10/2022 010578461 Subalakshmi ()
5 JAYAMKONDAM TN-31-007-010-010/53
(GURUVALAPPARKOIL) 		2931007000NRG23171020220276163 17/10/2022 Vijay 2931007WL010669 Vijay 00177 IOBA0000998 1560 1560 Processed 26/10/2022 010578461 Vijay ()
SubTotal 7800 7800
Total 7800 7800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_171022FTO_1023069 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 7800

Download In Excel