Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:18:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200822APB_FTO_748037
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-31-007-003-003/10
(ANGARAYANALLUR) 		2931007000NRG23200820220198270 20/08/2022 Lalitha 2931007WL007196 Lalitha 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Lalitha INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-003-003/107
(ANGARAYANALLUR) 		2931007000NRG23200820220198274 20/08/2022 Vijayalakshmi 2931007WL007196 Vijayalakshmi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Vijayalakshmi CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-003-003/11
(ANGARAYANALLUR) 		2931007000NRG23200820220198275 20/08/2022 Rani 2931007WL007196 Rani 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-003-003/119
(ANGARAYANALLUR) 		2931007000NRG23200820220198276 20/08/2022 Selvanayagi 2931007WL007196 Selvanayagi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Selvanayagi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-003-003/15
(ANGARAYANALLUR) 		2931007000NRG23200820220198277 20/08/2022 Renganayagi 2931007WL007196 Renganayagi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Renganayagi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-003-003/16
(ANGARAYANALLUR) 		2931007000NRG23200820220198278 20/08/2022 Umarani 2931007WL007196 Umarani 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Umarani IDBI BANK(607095)
7 JAYAMKONDAM TN-31-007-003-003/17
(ANGARAYANALLUR) 		2931007000NRG23200820220198279 20/08/2022 Karuppayi 2931007WL007196 Karuppayi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Karuppayi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-003-003/18
(ANGARAYANALLUR) 		2931007000NRG23200820220198280 20/08/2022 Indiragandhi 2931007WL007196 Indiragandhi 00078 CNRB0000964 780 780 Processed 27/08/2022 014512495 Indiragandhi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-003-003/19
(ANGARAYANALLUR) 		2931007000NRG23200820220198281 20/08/2022 Sumathi 2931007WL007196 Sumathi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Sumathi CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-003-003/21
(ANGARAYANALLUR) 		2931007000NRG23200820220198282 20/08/2022 Saroja 2931007WL007196 Saroja 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Saroja IDBI BANK(607095)
11 JAYAMKONDAM TN-31-007-003-003/23
(ANGARAYANALLUR) 		2931007000NRG23200820220198283 20/08/2022 Parameswari 2931007WL007196 Parameswari 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Parameswari INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-003-003/24
(ANGARAYANALLUR) 		2931007000NRG23200820220198284 20/08/2022 Amutha 2931007WL007196 Amutha 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Amutha IDBI BANK(607095)
13 JAYAMKONDAM TN-31-007-003-003/27
(ANGARAYANALLUR) 		2931007000NRG23200820220198285 20/08/2022 Nagavalli 2931007WL007196 Nagavalli 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Nagavalli INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-003-003/3
(ANGARAYANALLUR) 		2931007000NRG23200820220198286 20/08/2022 Manimakalai 2931007WL007196 Manimakalai 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Manimakalai INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-003-003/30
(ANGARAYANALLUR) 		2931007000NRG23200820220198287 20/08/2022 Deivakani 2931007WL007196 Deivakani 00078 CNRB0000964 780 780 Processed 27/08/2022 014512495 Deivakani INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-003-003/31
(ANGARAYANALLUR) 		2931007000NRG23200820220198288 20/08/2022 Rathinambal 2931007WL007196 Rathinambal 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Rathinambal CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-003-003/32
(ANGARAYANALLUR) 		2931007000NRG23200820220198289 20/08/2022 Deivakani 2931007WL007196 Deivakani 00078 CNRB0000964 520 520 Processed 27/08/2022 014512495 Deivakani CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-003-003/33
(ANGARAYANALLUR) 		2931007000NRG23200820220198290 20/08/2022 Kanimozhi 2931007WL007196 Kanimozhi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Kanimozhi CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-003-003/35
(ANGARAYANALLUR) 		2931007000NRG23200820220198291 20/08/2022 Vimala 2931007WL007196 Vimala 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Vimala CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-003-003/39
(ANGARAYANALLUR) 		2931007000NRG23200820220198292 20/08/2022 Gomathi 2931007WL007196 Gomathi 00078 CNRB0000964 780 780 Processed 27/08/2022 014512495 Gomathi CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-003-003/4
(ANGARAYANALLUR) 		2931007000NRG23200820220198293 20/08/2022 Banumathi 2931007WL007196 Banumathi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Banumathi CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-003-003/42
(ANGARAYANALLUR) 		2931007000NRG23200820220198295 20/08/2022 Vasantha 2931007WL007196 Vasantha 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Vasantha CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-003-003/44
(ANGARAYANALLUR) 		2931007000NRG23200820220198296 20/08/2022 Shdha 2931007WL007196 Shdha 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Shdha CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-003-003/442
(ANGARAYANALLUR) 		2931007000NRG23200820220198297 20/08/2022 Nanthi 2931007WL007196 Nanthi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Nanthi CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-003-003/45
(ANGARAYANALLUR) 		2931007000NRG23200820220198298 20/08/2022 Rani 2931007WL007196 Rani 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Rani CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-003-003/467
(ANGARAYANALLUR) 		2931007000NRG23200820220198300 20/08/2022 Umamaheswari 2931007WL007196 Umamaheswari 00078 CNRB0000964 780 780 Processed 27/08/2022 014512495 Umamaheswari CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-003-003/49
(ANGARAYANALLUR) 		2931007000NRG23200820220198302 20/08/2022 Valarmathi 2931007WL007196 Valarmathi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Valarmathi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-003-003/55
(ANGARAYANALLUR) 		2931007000NRG23200820220198303 20/08/2022 Sivasamy 2931007WL007196 Sivasamy 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Sivasamy INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-003-003/56
(ANGARAYANALLUR) 		2931007000NRG23200820220198304 20/08/2022 Deivampu 2931007WL007196 Deivampu 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Deivampu INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-003-003/57
(ANGARAYANALLUR) 		2931007000NRG23200820220198305 20/08/2022 Indira 2931007WL007196 Indira 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Indira CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-003-003/63
(ANGARAYANALLUR) 		2931007000NRG23200820220198306 20/08/2022 Santhi 2931007WL007196 Santhi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Santhi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-003-003/630
(ANGARAYANALLUR) 		2931007000NRG23200820220198307 20/08/2022 Divasana 2931007WL007196 Divasana 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Divasana CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-003-003/64
(ANGARAYANALLUR) 		2931007000NRG23200820220198308 20/08/2022 Kanagavalli 2931007WL007196 Kanagavalli 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Kanagavalli IDBI BANK(607095)
34 JAYAMKONDAM TN-31-007-003-003/67
(ANGARAYANALLUR) 		2931007000NRG23200820220198309 20/08/2022 Chandrakala 2931007WL007196 Chandrakala 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Chandrakala CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-003-003/71
(ANGARAYANALLUR) 		2931007000NRG23200820220198310 20/08/2022 Jaya 2931007WL007196 Jaya 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Jaya CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-003-003/733
(ANGARAYANALLUR) 		2931007000NRG23200820220198311 20/08/2022 Senbagam 2931007WL007196 Senbagam 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Senbagam IDBI BANK(607095)
37 JAYAMKONDAM TN-31-007-003-003/735
(ANGARAYANALLUR) 		2931007000NRG23200820220198312 20/08/2022 Malarvizhi 2931007WL007196 Malarvizhi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Malarvizhi IDBI BANK(607095)
38 JAYAMKONDAM TN-31-007-003-003/737
(ANGARAYANALLUR) 		2931007000NRG23200820220198313 20/08/2022 Selvi 2931007WL007196 Selvi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Selvi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-003-003/74
(ANGARAYANALLUR) 		2931007000NRG23200820220198314 20/08/2022 Rasammal 2931007WL007196 Rasammal 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Rasammal CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-003-003/75
(ANGARAYANALLUR) 		2931007000NRG23200820220198315 20/08/2022 Saratham 2931007WL007196 Saratham 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Saratham CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-003-003/789
(ANGARAYANALLUR) 		2931007000NRG23200820220198317 20/08/2022 Rukkmani 2931007WL007196 Rukkmani 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Rukkmani CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-003-003/79
(ANGARAYANALLUR) 		2931007000NRG23200820220198318 20/08/2022 Parvathi 2931007WL007196 Parvathi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Parvathi CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-003-003/8
(ANGARAYANALLUR) 		2931007000NRG23200820220198319 20/08/2022 Mallika 2931007WL007196 Mallika 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Mallika CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-003-003/801
(ANGARAYANALLUR) 		2931007000NRG23200820220198320 20/08/2022 Suganthi 2931007WL007196 Suganthi 00078 CNRB0000964 1040 1040 Processed 27/08/2022 014512495 Suganthi STATE BANK OF INDIA(508548)
45 JAYAMKONDAM TN-31-007-003-003/804
(ANGARAYANALLUR) 		2931007000NRG23200820220198321 20/08/2022 Kasthuri 2931007WL007196 Kasthuri 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Kasthuri IDBI BANK(607095)
46 JAYAMKONDAM TN-31-007-003-003/81
(ANGARAYANALLUR) 		2931007000NRG23200820220198322 20/08/2022 Sivagangai 2931007WL007196 Sivagangai 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Sivagangai CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-003-003/837
(ANGARAYANALLUR) 		2931007000NRG23200820220198323 20/08/2022 Jaya 2931007WL007196 Jaya 00078 CNRB0000964 780 780 Processed 27/08/2022 014512495 Jaya CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-003-003/9
(ANGARAYANALLUR) 		2931007000NRG23200820220198326 20/08/2022 Dhanalakshmi 2931007WL007196 Dhanalakshmi 00078 CNRB0000964 1300 1300 Processed 27/08/2022 014512495 Dhanalakshmi CANARA BANK(508532)
SubTotal 58760 58760
Total 58760 58760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200822APB_FTO_748037 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 20020
2 JAYAMKONDAM TN2931007_200822APB_FTO_748037 Canara Bank CNRB0000964 Jayankondam 38740

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