Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_100123APB_FTO_1422946
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-31-007-034-034/157
(VANKUDI) 		2931007000NRG23100120230433651 10/01/2023 Vishalatchi 2931007WL016091 Vishalatchi 00078 CNRB0001611 1686 1686 Processed 01/02/2023 018559682 Vishalatchi CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-034-034/186-A
(VANKUDI) 		2931007000NRG23100120230433652 10/01/2023 Vasugi 2931007WL016091 Vasugi 00078 CNRB0001611 1686 1686 Processed 02/02/2023 018559682 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-034-034/272
(VANKUDI) 		2931007000NRG23100120230433654 10/01/2023 Manimagalai 2931007WL016091 Manimagalai 00078 CNRB0001611 1686 1686 Processed 01/02/2023 018559682 Manimagalai CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-034-034/46
(VANKUDI) 		2931007000NRG23100120230433657 10/01/2023 Loganayagi 2931007WL016091 Loganayagi 00078 CNRB0001611 1686 1686 Processed 01/02/2023 018559682 Loganayagi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-034-034/50
(VANKUDI) 		2931007000NRG23100120230433658 10/01/2023 Usharani 2931007WL016091 Usharani 00078 CNRB0001611 1686 1686 Processed 02/02/2023 018559682 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-034-034/51
(VANKUDI) 		2931007000NRG23100120230433659 10/01/2023 Bagavathi 2931007WL016091 Bagavathi 00078 CNRB0001611 1686 1686 Processed 01/02/2023 018559682 Bagavathi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-034-034/564
(VANKUDI) 		2931007000NRG23100120230433660 10/01/2023 Mekala 2931007WL016091 Mekala 00078 CNRB0001611 1686 1686 Processed 01/02/2023 018559682 Mekala CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-034-034/60
(VANKUDI) 		2931007000NRG23100120230433663 10/01/2023 S.Tamilarasi 2931007WL016091 S.Tamilarasi 00078 CNRB0001611 1686 1686 Processed 01/02/2023 018559682 S.Tamilarasi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-034-034/60
(VANKUDI) 		2931007000NRG23100120230433662 10/01/2023 Selvadurai 2931007WL016091 Selvadurai 00078 CNRB0001611 1686 1686 Processed 01/02/2023 018559682 Selvadurai CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-034-034/651
(VANKUDI) 		2931007000NRG23100120230433665 10/01/2023 Anitha 2931007WL016091 Anitha 00078 CNRB0001611 1686 1686 Processed 01/02/2023 018559682 Anitha CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-034-034/7
(VANKUDI) 		2931007000NRG23100120230433666 10/01/2023 Vadivel 2931007WL016091 Vadivel 00078 CNRB0001611 1686 1686 Processed 01/02/2023 018559682 Vadivel CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-034-034/769
(VANKUDI) 		2931007000NRG23100120230433667 10/01/2023 Santhi 2931007WL016091 Santhi 00078 CNRB0001611 1686 1686 Processed 01/02/2023 018559682 Santhi CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-034-034/9
(VANKUDI) 		2931007000NRG23100120230433668 10/01/2023 Vanitha 2931007WL016091 Vanitha 00078 CNRB0001611 1686 1686 Processed 01/02/2023 018559682 Vanitha CANARA BANK(508532)
SubTotal 21918 21918
14 JAYAMKONDAM TN-31-007-034-034/271
(VANKUDI) 		2931007000NRG23100120230433653 10/01/2023 Nithyadevi 2931007WL016091 Nithyadevi 00691 IPOS0000001 1686 1686 Processed 02/02/2023 018559682 Nithyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-034-034/316
(VANKUDI) 		2931007000NRG23100120230433655 10/01/2023 elangovan 2931007WL016091 elangovan 00691 IPOS0000001 1686 1686 Processed 02/02/2023 018559682 elangovan INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-034-034/567
(VANKUDI) 		2931007000NRG23100120230433661 10/01/2023 Ragupathi 2931007WL016091 Ragupathi 00691 IPOS0000001 1686 1686 Processed 02/02/2023 018559682 Ragupathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-034-034/61
(VANKUDI) 		2931007000NRG23100120230433664 10/01/2023 Sutha 2931007WL016091 Sutha 00691 IPOS0000001 1686 1686 Processed 02/02/2023 018559682 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 28662 28662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_100123APB_FTO_1422946 Canara Bank CNRB0001611 ERUVANGUDI 21918
2 JAYAMKONDAM TN2931007_100123APB_FTO_1422946 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 6744

Download In Excel