Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323FTO_1677583
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-31-007-007-003/137
(ELAYAPERUMANALLUR) 		2931007000NRG23200320230698820 21/03/2023 Amsayal 2931007WL020182 Amsayal 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Amsayal ()
2 JAYAMKONDAM TN-31-007-007-007/1196
(ELAYAPERUMANALLUR) 		2931007000NRG23200320230698838 21/03/2023 Anushadevi 2931007WL020182 Anushadevi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Anushadevi ()
3 JAYAMKONDAM TN-31-007-007-007/1245
(ELAYAPERUMANALLUR) 		2931007000NRG23200320230698844 21/03/2023 Devi 2931007WL020182 Devi 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Devi ()
4 JAYAMKONDAM TN-31-007-007-007/1269
(ELAYAPERUMANALLUR) 		2931007000NRG23200320230698847 21/03/2023 Sooriya 2931007WL020182 Sooriya 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Sooriya ()
5 JAYAMKONDAM TN-31-007-007-007/1282
(ELAYAPERUMANALLUR) 		2931007000NRG23200320230698848 21/03/2023 Rasukutti 2931007WL020182 Rasukutti 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Rasukutti ()
6 JAYAMKONDAM TN-31-007-007-007/218-A
(ELAYAPERUMANALLUR) 		2931007000NRG23200320230698878 21/03/2023 Maheshwari 2931007WL020182 Maheshwari 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Maheshwari ()
7 JAYAMKONDAM TN-31-007-007-007/590-A
(ELAYAPERUMANALLUR) 		2931007000NRG23200320230698901 21/03/2023 Annakili 2931007WL020182 Annakili 00176 IDIB000M136 1560 1560 Processed 31/03/2023 025730131 Annakili ()
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_210323FTO_1677583 Indian Bank IDIB000M136 MEENSURUTTI 10920

Download In Excel