Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_260922APB_FTO_927403
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-31-007-008-008/1017-A
(ERAVANKUDI) 		2931007000NRG23260920220252744 26/09/2022 Indirani 2931007WL009500 Indirani 00078 CNRB0001611 1603 1603 Processed 12/10/2022 030361657 Indirani CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-008-008/3202
(ERAVANKUDI) 		2931007000NRG23260920220252746 26/09/2022 Sudha 2931007WL009500 Sudha 00078 CNRB0001611 1603 1603 Processed 12/10/2022 030361657 Sudha CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-008-008/3304
(ERAVANKUDI) 		2931007000NRG23260920220252747 26/09/2022 Mahalakshmi 2931007WL009500 Mahalakshmi 00078 CNRB0001611 1603 1603 Processed 12/10/2022 030361657 Mahalakshmi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-008-008/3314
(ERAVANKUDI) 		2931007000NRG23260920220252748 26/09/2022 Muthulakshmi 2931007WL009500 Muthulakshmi 00078 CNRB0001611 1603 1603 Processed 12/10/2022 030361657 Muthulakshmi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-008-008/4
(ERAVANKUDI) 		2931007000NRG23260920220252749 26/09/2022 Ravichandran 2931007WL009500 Ravichandran 00078 CNRB0001611 1603 1603 Processed 12/10/2022 030361657 Ravichandran STATE BANK OF INDIA(508548)
6 JAYAMKONDAM TN-31-007-008-008/455
(ERAVANKUDI) 		2931007000NRG23260920220252750 26/09/2022 Saroja 2931007WL009500 Saroja 00078 CNRB0001611 1603 1603 Processed 12/10/2022 030361657 Saroja CANARA BANK(508532)
SubTotal 9618 9618
Total 9618 9618

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_260922APB_FTO_927403 Canara Bank CNRB0001611 ERUVANGUDI 9618

Download In Excel