Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080822APB_FTO_690290
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-31-007-010-001/1064
(GURUVALAPPARKOIL)
2931007000NRG23080820220175620 08/08/2022 Muthulakshmi 2931007WL006435 Muthulakshmi 00177 IOBA0000998 1686 1686 Processed 22/08/2022 017910781 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 JAYAMKONDAM TN-31-007-010-010/1018
(GURUVALAPPARKOIL)
2931007000NRG23080820220175621 08/08/2022 Pushbavalli 2931007WL006435 Pushbavalli 00177 IOBA0000998 1686 1686 Processed 22/08/2022 017910781 Pushbavalli INDIAN OVERSEAS BANK(508541)
3 JAYAMKONDAM TN-31-007-010-010/1045
(GURUVALAPPARKOIL)
2931007000NRG23080820220175622 08/08/2022 Senthamilselvi 2931007WL006435 Senthamilselvi 00177 IOBA0000998 1686 1686 Processed 22/08/2022 017910781 Senthamilselvi INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-010-010/1079
(GURUVALAPPARKOIL)
2931007000NRG23080820220175623 08/08/2022 Buvaneshvari 2931007WL006435 Buvaneshvari 00177 IOBA0000998 1686 1686 Processed 22/08/2022 017910781 Buvaneshvari INDIAN OVERSEAS BANK(508541)
5 JAYAMKONDAM TN-31-007-010-010/1170
(GURUVALAPPARKOIL)
2931007000NRG23080820220175624 08/08/2022 Dhanalakshmi 2931007WL006435 Dhanalakshmi 00177 IOBA0000998 1686 1686 Processed 22/08/2022 017910781 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
6 JAYAMKONDAM TN-31-007-010-010/1171
(GURUVALAPPARKOIL)
2931007000NRG23080820220175625 08/08/2022 Anbarasi 2931007WL006435 Anbarasi 00177 IOBA0000998 1686 1686 Processed 22/08/2022 017910781 Anbarasi INDIAN OVERSEAS BANK(508541)
7 JAYAMKONDAM TN-31-007-010-010/38
(GURUVALAPPARKOIL)
2931007000NRG23080820220175628 08/08/2022 Sumathi 2931007WL006435 Sumathi 00177 IOBA0000998 1686 1686 Processed 22/08/2022 017910781 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-010-010/447
(GURUVALAPPARKOIL)
2931007000NRG23080820220175629 08/08/2022 Sivalingam 2931007WL006435 Sivalingam 00177 IOBA0000998 1686 1686 Processed 22/08/2022 017910781 Sivalingam INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-010-010/590
(GURUVALAPPARKOIL)
2931007000NRG23080820220175630 08/08/2022 Dhanalakshmi 2931007WL006435 Dhanalakshmi 00177 IOBA0000998 1686 1686 Processed 22/08/2022 017910781 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
10 JAYAMKONDAM TN-31-007-010-010/656
(GURUVALAPPARKOIL)
2931007000NRG23080820220175631 08/08/2022 Selvi 2931007WL006435 Selvi 00177 IOBA0000998 1686 1686 Processed 22/08/2022 017910781 Selvi INDIAN OVERSEAS BANK(508541)
11 JAYAMKONDAM TN-31-007-010-010/676
(GURUVALAPPARKOIL)
2931007000NRG23080820220175632 08/08/2022 Mullai 2931007WL006435 Mullai 00177 IOBA0000998 1686 1686 Processed 22/08/2022 017910781 Mullai INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-010-010/679
(GURUVALAPPARKOIL)
2931007000NRG23080820220175633 08/08/2022 Amutha 2931007WL006435 Amutha 00177 IOBA0000998 1686 1686 Processed 22/08/2022 017910781 Amutha CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-010-010/700
(GURUVALAPPARKOIL)
2931007000NRG23080820220175634 08/08/2022 Parvathi 2931007WL006435 Parvathi 00177 IOBA0000998 1686 1686 Processed 22/08/2022 017910781 Parvathi INDIAN OVERSEAS BANK(508541)
SubTotal 21918 21918
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080822APB_FTO_690290 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 21918

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