Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922FTO_833885
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-31-007-011-011/1408
(KALLATHUR) 		2931007000NRG23050920220229060 05/09/2022 Vairam 2931007WL008369 Vairam 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431914 Vairam ()
2 JAYAMKONDAM TN-31-007-011-011/659-A
(KALLATHUR) 		2931007000NRG23050920220229103 05/09/2022 JAGATHAMPAL GANESAN 2931007WL008369 JAGATHAMPAL GANESAN 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431914 JAGATHAMPAL GANESAN ()
SubTotal 2600 2600
3 JAYAMKONDAM TN-31-007-011-011/1013
(KALLATHUR) 		2931007000NRG23050920220229044 05/09/2022 Sindhuja 2931007WL008369 Sindhuja 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 Sindhuja ()
4 JAYAMKONDAM TN-31-007-011-011/1143
(KALLATHUR) 		2931007000NRG23050920220229049 05/09/2022 ASOKAN SAMIDURAI 2931007WL008369 ASOKAN SAMIDURAI 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 ASOKAN SAMIDURAI ()
5 JAYAMKONDAM TN-31-007-011-011/1219
(KALLATHUR) 		2931007000NRG23050920220229052 05/09/2022 Selvi 2931007WL008369 Selvi 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 Selvi ()
6 JAYAMKONDAM TN-31-007-011-011/1220
(KALLATHUR) 		2931007000NRG23050920220229053 05/09/2022 Abirami 2931007WL008369 Abirami 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 Abirami ()
7 JAYAMKONDAM TN-31-007-011-011/1221
(KALLATHUR) 		2931007000NRG23050920220229054 05/09/2022 Dhanam 2931007WL008369 Dhanam 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 Dhanam ()
8 JAYAMKONDAM TN-31-007-011-011/1227
(KALLATHUR) 		2931007000NRG23050920220229055 05/09/2022 Thenmozhi 2931007WL008369 Thenmozhi 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 Thenmozhi ()
9 JAYAMKONDAM TN-31-007-011-011/1306
(KALLATHUR) 		2931007000NRG23050920220229056 05/09/2022 Arivalagan 2931007WL008369 Arivalagan 00078 CNRB0003621 780 780 Processed 13/10/2022 033431914 Arivalagan ()
10 JAYAMKONDAM TN-31-007-011-011/1415
(KALLATHUR) 		2931007000NRG23050920220229061 05/09/2022 vembu 2931007WL008369 vembu 00078 CNRB0003621 1300 1300 Rejected 18/10/2022 033431914 No Such Account
11 JAYAMKONDAM TN-31-007-011-011/228-A
(KALLATHUR) 		2931007000NRG23050920220229064 05/09/2022 Pandiyan 2931007WL008369 Pandiyan 00078 CNRB0003621 260 260 Processed 13/10/2022 033431914 Pandiyan ()
12 JAYAMKONDAM TN-31-007-011-011/640
(KALLATHUR) 		2931007000NRG23050920220229093 05/09/2022 Natarajan 2931007WL008369 Natarajan 00078 CNRB0003621 260 260 Processed 13/10/2022 033431914 Natarajan ()
13 JAYAMKONDAM TN-31-007-011-011/812-A
(KALLATHUR) 		2931007000NRG23050920220229113 05/09/2022 CHINNATHAMBI KRISHNANAN 2931007WL008369 CHINNATHAMBI KRISHNANAN 00078 CNRB0003621 1040 1040 Processed 13/10/2022 033431914 CHINNATHAMBI KRISHNANAN ()
14 JAYAMKONDAM TN-31-007-011-011/840-A
(KALLATHUR) 		2931007000NRG23050920220229115 05/09/2022 Elavaraan 2931007WL008369 Elavaraan 00078 CNRB0003621 780 780 Processed 13/10/2022 033431914 Elavaraan ()
15 JAYAMKONDAM TN-31-007-011-012/1222
(KALLATHUR) 		2931007000NRG23050920220229121 05/09/2022 Kalaiyarasi 2931007WL008369 Kalaiyarasi 00078 CNRB0003621 1040 1040 Processed 13/10/2022 033431914 Kalaiyarasi ()
16 JAYAMKONDAM TN-31-007-011-012/1234
(KALLATHUR) 		2931007000NRG23050920220229122 05/09/2022 Chinnadurai 2931007WL008369 Chinnadurai 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 Chinnadurai ()
17 JAYAMKONDAM TN-31-007-011-012/1297
(KALLATHUR) 		2931007000NRG23050920220229123 05/09/2022 Sangeethapriya 2931007WL008369 Sangeethapriya 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 Sangeethapriya ()
18 JAYAMKONDAM TN-31-007-011-012/1308
(KALLATHUR) 		2931007000NRG23050920220229124 05/09/2022 Kanmani 2931007WL008369 Kanmani 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 Kanmani ()
19 JAYAMKONDAM TN-31-007-011-012/1437
(KALLATHUR) 		2931007000NRG23050920220229125 05/09/2022 NANTHINI U 2931007WL008369 NANTHINI U 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431914 NANTHINI U ()
20 JAYAMKONDAM TN-31-007-011-012/937
(KALLATHUR) 		2931007000NRG23050920220229128 05/09/2022 Arunachallam 2931007WL008369 Arunachallam 00078 CNRB0003621 780 780 Processed 13/10/2022 033431914 Arunachallam ()
21 JAYAMKONDAM TN-31-007-011-013/1436
(KALLATHUR) 		2931007000NRG23050920220229130 05/09/2022 SUPPAIYA 2931007WL008369 SUPPAIYA 00078 CNRB0003621 1040 1040 Processed 13/10/2022 033431914 SUPPAIYA ()
SubTotal 20280 20280
22 JAYAMKONDAM TN-31-007-011-011/1361
(KALLATHUR) 		2931007000NRG23050920220229059 05/09/2022 Rajeswari 2931007WL008369 Rajeswari 00415 SBIN0000998 520 520 Processed 13/10/2022 033431914 Rajeswari ()
SubTotal 520 520
23 JAYAMKONDAM TN-31-007-011-011/1306
(KALLATHUR) 		2931007000NRG23050920220229057 05/09/2022 A.INDHUMATHI 2931007WL008369 A.INDHUMATHI 00691 IPOS0000001 1040 1040 Processed 13/10/2022 033431914 A.INDHUMATHI ()
24 JAYAMKONDAM TN-31-007-011-011/1350
(KALLATHUR) 		2931007000NRG23050920220229058 05/09/2022 Venkateswari 2931007WL008369 Venkateswari 00691 IPOS0000001 1300 1300 Processed 13/10/2022 033431914 Venkateswari ()
25 JAYAMKONDAM TN-31-007-011-011/488-B
(KALLATHUR) 		2931007000NRG23050920220229076 05/09/2022 Jayalakshmi 2931007WL008369 Jayalakshmi 00691 IPOS0000001 520 520 Processed 13/10/2022 033431914 Jayalakshmi ()
26 JAYAMKONDAM TN-31-007-011-012/941
(KALLATHUR) 		2931007000NRG23050920220229129 05/09/2022 Shanmugapriya.v 2931007WL008369 Shanmugapriya.v 00691 IPOS0000001 780 780 Processed 13/10/2022 033431914 Shanmugapriya.v ()
SubTotal 3640 3640
Total 27040 27040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922FTO_833885 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 2600
2 JAYAMKONDAM TN2931007_050922FTO_833885 Canara Bank CNRB0003621 THANDALAI 20280
3 JAYAMKONDAM TN2931007_050922FTO_833885 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 520
4 JAYAMKONDAM TN2931007_050922FTO_833885 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3640

Download In Excel