Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:24:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221222APB_FTO_1320517
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-31-007-011-011/1024
(KALLATHUR) 		2931007000NRG23201220220405853 22/12/2022 Raguprasath 2931007WL015022 Raguprasath 00078 CNRB0003621 1967 1967 Processed 01/02/2023 018559601 Raguprasath CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-011-011/260-A
(KALLATHUR) 		2931007000NRG23201220220405854 22/12/2022 Kasthuri 2931007WL015022 Kasthuri 00078 CNRB0003621 1967 1967 Processed 01/02/2023 018559601 Kasthuri CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-011-011/27-A
(KALLATHUR) 		2931007000NRG23201220220405855 22/12/2022 Suriya 2931007WL015022 Suriya 00078 CNRB0003621 1967 1967 Processed 02/02/2023 018559601 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-011-011/362-A
(KALLATHUR) 		2931007000NRG23201220220405856 22/12/2022 Thavamani 2931007WL015022 Thavamani 00078 CNRB0003621 1967 1967 Processed 01/02/2023 018559601 Thavamani CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-011-011/407-A
(KALLATHUR) 		2931007000NRG23201220220405857 22/12/2022 Valarmathi 2931007WL015022 Valarmathi 00078 CNRB0003621 1967 1967 Processed 01/02/2023 018559601 Valarmathi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-011-011/537-A
(KALLATHUR) 		2931007000NRG23201220220405858 22/12/2022 Santhi 2931007WL015022 Santhi 00078 CNRB0003621 1967 1967 Processed 01/02/2023 018559601 Santhi CANARA BANK(508532)
SubTotal 11802 11802
Total 11802 11802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221222APB_FTO_1320517 Canara Bank CNRB0003621 THANDALAI 11802

Download In Excel