Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_230323APB_FTO_1685747
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-31-007-015-015/1088
(KATTAGARAM) 		2931007000NRG23230320230720536 23/03/2023 Devi 2931007WL020474 Devi 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Devi INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-015-015/214
(KATTAGARAM) 		2931007000NRG23230320230720537 23/03/2023 Rajalakshmi 2931007WL020474 Rajalakshmi 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-015-015/215
(KATTAGARAM) 		2931007000NRG23230320230720538 23/03/2023 Arikrishnan 2931007WL020474 Arikrishnan 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Arikrishnan INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-015-015/215
(KATTAGARAM) 		2931007000NRG23230320230720539 23/03/2023 Janaki 2931007WL020474 Janaki 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-015-015/253
(KATTAGARAM) 		2931007000NRG23230320230720540 23/03/2023 Mayakrishnan 2931007WL020474 Mayakrishnan 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Mayakrishnan INDIAN BANK(607105)
6 JAYAMKONDAM TN-31-007-015-015/253
(KATTAGARAM) 		2931007000NRG23230320230720541 23/03/2023 Rani 2931007WL020474 Rani 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Rani INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-015-015/264
(KATTAGARAM) 		2931007000NRG23230320230720542 23/03/2023 Sundari 2931007WL020474 Sundari 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-015-015/280
(KATTAGARAM) 		2931007000NRG23230320230720543 23/03/2023 Rani 2931007WL020474 Rani 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Rani INDIAN BANK(607105)
9 JAYAMKONDAM TN-31-007-015-015/285
(KATTAGARAM) 		2931007000NRG23230320230720544 23/03/2023 Sumathi 2931007WL020474 Sumathi 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-015-015/555
(KATTAGARAM) 		2931007000NRG23230320230720545 23/03/2023 Mahalakshmi 2931007WL020474 Mahalakshmi 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Mahalakshmi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-015-015/558
(KATTAGARAM) 		2931007000NRG23230320230720546 23/03/2023 Manoranjitham 2931007WL020474 Manoranjitham 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Manoranjitham INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-015-015/560
(KATTAGARAM) 		2931007000NRG23230320230720547 23/03/2023 Kanimozhi 2931007WL020474 Kanimozhi 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Kanimozhi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-015-015/577
(KATTAGARAM) 		2931007000NRG23230320230720548 23/03/2023 Matharasi 2931007WL020474 Matharasi 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Matharasi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-015-015/583
(KATTAGARAM) 		2931007000NRG23230320230720549 23/03/2023 Kanimozhi 2931007WL020474 Kanimozhi 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-015-015/591
(KATTAGARAM) 		2931007000NRG23230320230720550 23/03/2023 Kannaiyan 2931007WL020474 Kannaiyan 00176 IDIB000M136 562 562 Processed 30/03/2023 027904319 Kannaiyan INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-015-015/607
(KATTAGARAM) 		2931007000NRG23230320230720551 23/03/2023 Saraswathi 2931007WL020474 Saraswathi 00176 IDIB000M136 281 281 Processed 30/03/2023 027904319 Saraswathi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-015-015/752
(KATTAGARAM) 		2931007000NRG23230320230720552 23/03/2023 Usha 2931007WL020474 Usha 00176 IDIB000M136 281 281 Processed 30/03/2023 027904319 Usha ICICI BANK LTD(508534)
18 JAYAMKONDAM TN-31-007-015-015/861
(KATTAGARAM) 		2931007000NRG23230320230720553 23/03/2023 Basker 2931007WL020474 Basker 00176 IDIB000M136 281 281 Processed 30/03/2023 027904319 Basker INDIAN BANK(607105)
SubTotal 9273 9273
Total 9273 9273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_230323APB_FTO_1685747 Indian Bank IDIB000M136 MEENSURUTTI 9273

Download In Excel