Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:08:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123FTO_1507685
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-31-007-010-001/1037
(GURUVALAPPARKOIL)
2931007000NRG23300120230457453 30/01/2023 Elavarasen 2931007WL016784 Elavarasen 00177 IOBA0000998 1300 1300 Processed 08/02/2023 010082799 Elavarasen ()
2 JAYAMKONDAM TN-31-007-010-001/1064
(GURUVALAPPARKOIL)
2931007000NRG23300120230457455 30/01/2023 Muthulakshmi 2931007WL016784 Muthulakshmi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Muthulakshmi ()
3 JAYAMKONDAM TN-31-007-010-010/1101
(GURUVALAPPARKOIL)
2931007000NRG23300120230457463 30/01/2023 Revathi 2931007WL016784 Revathi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Revathi ()
4 JAYAMKONDAM TN-31-007-010-010/1288
(GURUVALAPPARKOIL)
2931007000NRG23300120230457467 30/01/2023 Tamilvannan 2931007WL016784 Tamilvannan 00177 IOBA0000998 260 260 Processed 08/02/2023 010082799 Tamilvannan ()
5 JAYAMKONDAM TN-31-007-010-010/1351
(GURUVALAPPARKOIL)
2931007000NRG23300120230457476 30/01/2023 Anandhi 2931007WL016784 Anandhi 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Anandhi ()
6 JAYAMKONDAM TN-31-007-010-010/566
(GURUVALAPPARKOIL)
2931007000NRG23300120230457523 30/01/2023 Mariyammal 2931007WL016784 Mariyammal 00177 IOBA0000998 1560 1560 Processed 08/02/2023 010082799 Mariyammal ()
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_300123FTO_1507685 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 7800

Download In Excel