Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_271222APB_FTO_1351031
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-31-007-012-001/389-A
(KALUMANGALAM) 		2931007000NRG23271220220416159 27/12/2022 sathya 2931007WL015449 sathya 00176 IDIB000U020 1560 1560 Processed 06/02/2023 017254798 sathya INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-012-001/425-A
(KALUMANGALAM) 		2931007000NRG23271220220416160 27/12/2022 Vembu 2931007WL015449 Vembu 00176 IDIB000U020 1560 1560 Processed 06/02/2023 017254798 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-012-001/493
(KALUMANGALAM) 		2931007000NRG23271220220416162 27/12/2022 Sangeetha 2931007WL015449 Sangeetha 00176 IDIB000U020 1560 1560 Processed 06/02/2023 017254798 Sangeetha INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-012-012/161
(KALUMANGALAM) 		2931007000NRG23271220220416163 27/12/2022 Anjalai 2931007WL015449 Anjalai 00176 IDIB000U020 1560 1560 Processed 06/02/2023 017254798 Anjalai STATE BANK OF INDIA(508548)
5 JAYAMKONDAM TN-31-007-012-012/188
(KALUMANGALAM) 		2931007000NRG23271220220416164 27/12/2022 Kaliyaperumal 2931007WL015449 Kaliyaperumal 00176 IDIB000U020 1560 1560 Processed 06/02/2023 017254798 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-012-012/272
(KALUMANGALAM) 		2931007000NRG23271220220416165 27/12/2022 Ponmudi 2931007WL015449 Ponmudi 00176 IDIB000U020 1560 1560 Processed 06/02/2023 017254798 Ponmudi RATNAKAR BANK(607393)
7 JAYAMKONDAM TN-31-007-012-012/7
(KALUMANGALAM) 		2931007000NRG23271220220416166 27/12/2022 Amutha 2931007WL015449 Amutha 00176 IDIB000U020 1560 1560 Processed 06/02/2023 017254798 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
Total 10920 10920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_271222APB_FTO_1351031 Indian Bank IDIB000U020 UDAYARPALAYAM 10920

Download In Excel