Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050422APB_FTO_34527
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-31-007-031-002/730
(T.CHOLANKURICHI) 		2931007000NRG22050420220912314 05/04/2022 Poomila 2931007WL021452 Poomila 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Poomila CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-031-002/751
(T.CHOLANKURICHI) 		2931007000NRG22050420220912315 05/04/2022 Jayasri 2931007WL021452 Jayasri 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Jayasri CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-031-002/797
(T.CHOLANKURICHI) 		2931007000NRG22050420220912316 05/04/2022 Senbagam 2931007WL021452 Senbagam 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Senbagam CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-031-002/837-A
(T.CHOLANKURICHI) 		2931007000NRG22050420220912318 05/04/2022 Dhanam 2931007WL021452 Dhanam 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Dhanam CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-031-002/841-A
(T.CHOLANKURICHI) 		2931007000NRG22050420220912319 05/04/2022 Panchanathan 2931007WL021452 Panchanathan 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Panchanathan CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-031-002/850
(T.CHOLANKURICHI) 		2931007000NRG22050420220912320 05/04/2022 Jothi 2931007WL021452 Jothi 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-031-031/10-A
(T.CHOLANKURICHI) 		2931007000NRG22050420220912323 05/04/2022 Anbalagi 2931007WL021452 Anbalagi 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Anbalagi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-031-031/103-A
(T.CHOLANKURICHI) 		2931007000NRG22050420220912324 05/04/2022 Valliyammal 2931007WL021452 Valliyammal 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Valliyammal CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-031-031/106-A
(T.CHOLANKURICHI) 		2931007000NRG22050420220912325 05/04/2022 Kowthami 2931007WL021452 Kowthami 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Kowthami CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-031-031/113-C
(T.CHOLANKURICHI) 		2931007000NRG22050420220912327 05/04/2022 Sumadhi 2931007WL021452 Sumadhi 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Sumadhi CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-031-031/138-B
(T.CHOLANKURICHI) 		2931007000NRG22050420220912328 05/04/2022 Kannammal 2931007WL021452 Kannammal 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Kannammal CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-031-031/318-B
(T.CHOLANKURICHI) 		2931007000NRG22050420220912329 05/04/2022 Alamelu 2931007WL021452 Alamelu 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-031-031/322-B
(T.CHOLANKURICHI) 		2931007000NRG22050420220912330 05/04/2022 Meena 2931007WL021452 Meena 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Meena CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-031-031/406-A
(T.CHOLANKURICHI) 		2931007000NRG22050420220912331 05/04/2022 Manjula 2931007WL021452 Manjula 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Manjula CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-031-031/478-A
(T.CHOLANKURICHI) 		2931007000NRG22050420220912332 05/04/2022 Govinthammal 2931007WL021452 Govinthammal 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-031-031/490-B
(T.CHOLANKURICHI) 		2931007000NRG22050420220912333 05/04/2022 Shanthini 2931007WL021452 Shanthini 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Shanthini CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-031-031/520-A
(T.CHOLANKURICHI) 		2931007000NRG22050420220912334 05/04/2022 REVATHI 2931007WL021452 REVATHI 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 REVATHI CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-031-031/626-A
(T.CHOLANKURICHI) 		2931007000NRG22050420220912335 05/04/2022 Elavarasi 2931007WL021452 Elavarasi 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-031-031/665-B
(T.CHOLANKURICHI) 		2931007000NRG22050420220912336 05/04/2022 Valarmathi 2931007WL021452 Valarmathi 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-031-031/679-A
(T.CHOLANKURICHI) 		2931007000NRG22050420220912337 05/04/2022 Kavitha 2931007WL021452 Kavitha 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-031-031/76-A
(T.CHOLANKURICHI) 		2931007000NRG22050420220912338 05/04/2022 Vennila 2931007WL021452 Vennila 00078 CNRB0000763 1560 1560 Processed 05/05/2022 020520291 Vennila CANARA BANK(508532)
SubTotal 32760 32760
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050422APB_FTO_34527 Canara Bank CNRB0000763 THATHANUR 32760

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