Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_010822FTO_652118
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-31-007-017-017/1056
(MELANIKUZHI) 		2931007000NRG23010820220166249 01/08/2022 Radha 2931007WL006060 Radha 00176 IDIB000M136 1405 1405 Processed 08/08/2022 018892528 Radha ()
2 JAYAMKONDAM TN-31-007-017-017/1058
(MELANIKUZHI) 		2931007000NRG23010820220166250 01/08/2022 Palaniyammal 2931007WL006060 Palaniyammal 00176 IDIB000M136 1405 1405 Processed 08/08/2022 018892528 Palaniyammal ()
3 JAYAMKONDAM TN-31-007-017-017/1097
(MELANIKUZHI) 		2931007000NRG23010820220166251 01/08/2022 Muruganangam 2931007WL006060 Muruganangam 00176 IDIB000M136 1405 1405 Processed 08/08/2022 018892528 Muruganangam ()
4 JAYAMKONDAM TN-31-007-017-017/1097
(MELANIKUZHI) 		2931007000NRG23010820220166252 01/08/2022 Nishanthi 2931007WL006060 Nishanthi 00176 IDIB000M136 1405 1405 Processed 08/08/2022 018892528 Nishanthi ()
5 JAYAMKONDAM TN-31-007-017-017/747
(MELANIKUZHI) 		2931007000NRG23010820220166261 01/08/2022 Saroja 2931007WL006060 Saroja 00176 IDIB000M136 1405 1405 Processed 08/08/2022 018892528 Saroja ()
SubTotal 7025 7025
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_010822FTO_652118 Indian Bank IDIB000M136 MEENSURUTTI 7025

Download In Excel