Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:29:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323FTO_1652579
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-31-007-008-008/1233
(ERAVANKUDI) 		2931007000NRG23140320230655947 16/03/2023 Veeraselvi 2931007WL019545 Veeraselvi 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730828 Veeraselvi ()
2 JAYAMKONDAM TN-31-007-008-008/259
(ERAVANKUDI) 		2931007000NRG23140320230655960 16/03/2023 Mariyarasu 2931007WL019545 Mariyarasu 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730828 Mariyarasu ()
3 JAYAMKONDAM TN-31-007-008-008/269
(ERAVANKUDI) 		2931007000NRG23140320230655963 16/03/2023 Chandanamery 2931007WL019545 Chandanamery 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730828 Chandanamery ()
4 JAYAMKONDAM TN-31-007-008-008/270
(ERAVANKUDI) 		2931007000NRG23140320230655964 16/03/2023 Mariyammal 2931007WL019545 Mariyammal 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730828 Mariyammal ()
5 JAYAMKONDAM TN-31-007-008-008/282
(ERAVANKUDI) 		2931007000NRG23140320230655970 16/03/2023 Malathi 2931007WL019545 Malathi 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730828 Malathi ()
6 JAYAMKONDAM TN-31-007-008-008/292
(ERAVANKUDI) 		2931007000NRG23140320230655973 16/03/2023 Petar 2931007WL019545 Petar 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730828 Petar ()
7 JAYAMKONDAM TN-31-007-008-008/294
(ERAVANKUDI) 		2931007000NRG23140320230655974 16/03/2023 Kuzhanthaitherusu 2931007WL019545 Kuzhanthaitherusu 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730828 Kuzhanthaitherusu ()
8 JAYAMKONDAM TN-31-007-008-008/30
(ERAVANKUDI) 		2931007000NRG23140320230655976 16/03/2023 Usha 2931007WL019545 Usha 00078 CNRB0001611 1560 1560 Processed 30/03/2023 025730828 Usha ()
SubTotal 12480 12480
Total 12480 12480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160323FTO_1652579 Canara Bank CNRB0001611 ERUVANGUDI 12480

Download In Excel