Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_291122FTO_1215755
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-31-007-018-012/1420
(M.S.MADAM) 		2931007000NRG23281120220368511 29/11/2022 Vinitha 2931007WL013678 Vinitha 00176 IDIB000M136 1124 1124 Processed 07/12/2022 019838600 Vinitha ()
SubTotal 1124 1124
2 JAYAMKONDAM TN-31-007-018-004/1426
(M.S.MADAM) 		2931007000NRG23281120220368510 29/11/2022 Kavitha 2931007WL013678 Kavitha 00415 SBIN0018687 1124 1124 Processed 07/12/2022 019838600 Kavitha ()
SubTotal 1124 1124
3 JAYAMKONDAM TN-31-007-018-012/1438
(M.S.MADAM) 		2931007000NRG23281120220368512 29/11/2022 Usharani 2931007WL013678 Usharani 00691 IPOS0000001 1124 1124 Processed 07/12/2022 019838600 Usharani ()
SubTotal 1124 1124
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_291122FTO_1215755 Indian Bank IDIB000M136 MEENSURUTTI 1124
2 JAYAMKONDAM TN2931007_291122FTO_1215755 State Bank of India SBIN0018687 MINSURITTI 1124
3 JAYAMKONDAM TN2931007_291122FTO_1215755 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1124

Download In Excel