Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_011022APB_FTO_956410
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-31-007-034-034/13
(VANKUDI) 		2931007000NRG23011020220262584 01/10/2022 Rasathi 2931007WL009979 Rasathi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Rasathi CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-034-034/14
(VANKUDI) 		2931007000NRG23011020220262585 01/10/2022 Sasikala 2931007WL009979 Sasikala 00078 CNRB0001611 1300 1300 Processed 12/10/2022 030361548 Sasikala CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-034-034/159
(VANKUDI) 		2931007000NRG23011020220262586 01/10/2022 Govinthasamy 2931007WL009979 Govinthasamy 00078 CNRB0001611 1560 1560 Processed 14/10/2022 030361548 Govinthasamy INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-034-034/160
(VANKUDI) 		2931007000NRG23011020220262587 01/10/2022 Ramanathan 2931007WL009979 Ramanathan 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Ramanathan CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-034-034/173
(VANKUDI) 		2931007000NRG23011020220262588 01/10/2022 Mariammal 2931007WL009979 Mariammal 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Mariammal CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-034-034/186-A
(VANKUDI) 		2931007000NRG23011020220262589 01/10/2022 Vasugi 2931007WL009979 Vasugi 00078 CNRB0001611 1560 1560 Processed 14/10/2022 030361548 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-034-034/188
(VANKUDI) 		2931007000NRG23011020220262590 01/10/2022 Santha 2931007WL009979 Santha 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Santha CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-034-034/189
(VANKUDI) 		2931007000NRG23011020220262591 01/10/2022 Vasanthi 2931007WL009979 Vasanthi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Vasanthi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-034-034/190
(VANKUDI) 		2931007000NRG23011020220262592 01/10/2022 Chandra 2931007WL009979 Chandra 00078 CNRB0001611 1300 1300 Processed 14/10/2022 030361548 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-034-034/201
(VANKUDI) 		2931007000NRG23011020220262594 01/10/2022 Prema 2931007WL009979 Prema 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Prema CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-034-034/212
(VANKUDI) 		2931007000NRG23011020220262596 01/10/2022 Vijaya 2931007WL009979 Vijaya 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Vijaya CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-034-034/266
(VANKUDI) 		2931007000NRG23011020220262598 01/10/2022 Rani 2931007WL009979 Rani 00078 CNRB0001611 1560 1560 Processed 14/10/2022 030361548 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-034-034/267
(VANKUDI) 		2931007000NRG23011020220262599 01/10/2022 Valliyammal 2931007WL009979 Valliyammal 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Valliyammal CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-034-034/268
(VANKUDI) 		2931007000NRG23011020220262600 01/10/2022 Pappa 2931007WL009979 Pappa 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Pappa CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-034-034/272
(VANKUDI) 		2931007000NRG23011020220262601 01/10/2022 Manimagalai 2931007WL009979 Manimagalai 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Manimagalai CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-034-034/281
(VANKUDI) 		2931007000NRG23011020220262602 01/10/2022 Mathanaboo 2931007WL009979 Mathanaboo 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Mathanaboo CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-034-034/309-B
(VANKUDI) 		2931007000NRG23011020220262603 01/10/2022 Ramesh 2931007WL009979 Ramesh 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Ramesh STATE BANK OF INDIA(508548)
18 JAYAMKONDAM TN-31-007-034-034/331
(VANKUDI) 		2931007000NRG23011020220262604 01/10/2022 Parvathi 2931007WL009979 Parvathi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Parvathi CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-034-034/333
(VANKUDI) 		2931007000NRG23011020220262605 01/10/2022 Savithiri 2931007WL009979 Savithiri 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Savithiri CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-034-034/348
(VANKUDI) 		2931007000NRG23011020220262607 01/10/2022 Viruthammal 2931007WL009979 Viruthammal 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Viruthammal CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-034-034/352
(VANKUDI) 		2931007000NRG23011020220262608 01/10/2022 Parvathi 2931007WL009979 Parvathi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Parvathi CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-034-034/354
(VANKUDI) 		2931007000NRG23011020220262609 01/10/2022 Dhanalakshmi 2931007WL009979 Dhanalakshmi 00078 CNRB0001611 1560 1560 Processed 13/10/2022 030361548 Dhanalakshmi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-034-034/363
(VANKUDI) 		2931007000NRG23011020220262610 01/10/2022 Bavani 2931007WL009979 Bavani 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Bavani CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-034-034/374
(VANKUDI) 		2931007000NRG23011020220262611 01/10/2022 Valarmathi 2931007WL009979 Valarmathi 00078 CNRB0001611 1560 1560 Processed 14/10/2022 030361548 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-034-034/375
(VANKUDI) 		2931007000NRG23011020220262612 01/10/2022 Sumathi 2931007WL009979 Sumathi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Sumathi CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-034-034/386
(VANKUDI) 		2931007000NRG23011020220262613 01/10/2022 Minnalkodi 2931007WL009979 Minnalkodi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Minnalkodi CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-034-034/387
(VANKUDI) 		2931007000NRG23011020220262614 01/10/2022 Indra 2931007WL009979 Indra 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Indra CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-034-034/400
(VANKUDI) 		2931007000NRG23011020220262615 01/10/2022 Sumathi 2931007WL009979 Sumathi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Sumathi CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-034-034/43
(VANKUDI) 		2931007000NRG23011020220262616 01/10/2022 Santhi 2931007WL009979 Santhi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Santhi CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-034-034/430
(VANKUDI) 		2931007000NRG23011020220262617 01/10/2022 Amaravathi 2931007WL009979 Amaravathi 00078 CNRB0001611 1560 1560 Processed 14/10/2022 030361548 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-034-034/49
(VANKUDI) 		2931007000NRG23011020220262619 01/10/2022 Manjula 2931007WL009979 Manjula 00078 CNRB0001611 1560 1560 Processed 13/10/2022 030361548 Manjula INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-034-034/50
(VANKUDI) 		2931007000NRG23011020220262620 01/10/2022 Usharani 2931007WL009979 Usharani 00078 CNRB0001611 1560 1560 Processed 14/10/2022 030361548 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-034-034/51
(VANKUDI) 		2931007000NRG23011020220262621 01/10/2022 Bagavathi 2931007WL009979 Bagavathi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Bagavathi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-034-034/54
(VANKUDI) 		2931007000NRG23011020220262622 01/10/2022 Chandrakala 2931007WL009979 Chandrakala 00078 CNRB0001611 1560 1560 Processed 14/10/2022 030361548 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-034-034/55
(VANKUDI) 		2931007000NRG23011020220262623 01/10/2022 Sumathi 2931007WL009979 Sumathi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Sumathi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-034-034/560
(VANKUDI) 		2931007000NRG23011020220262624 01/10/2022 Thilaiammal 2931007WL009979 Thilaiammal 00078 CNRB0001611 1560 1560 Processed 14/10/2022 030361548 Thilaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-034-034/605
(VANKUDI) 		2931007000NRG23011020220262625 01/10/2022 Sivalakshmi 2931007WL009979 Sivalakshmi 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Sivalakshmi CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-034-034/638
(VANKUDI) 		2931007000NRG23011020220262628 01/10/2022 Rajeswari 2931007WL009979 Rajeswari 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Rajeswari CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-034-034/64
(VANKUDI) 		2931007000NRG23011020220262629 01/10/2022 Rugumani 2931007WL009979 Rugumani 00078 CNRB0001611 1560 1560 Processed 12/10/2022 030361548 Rugumani CANARA BANK(508532)
SubTotal 60320 60320
Total 60320 60320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_011022APB_FTO_956410 Canara Bank CNRB0001611 ERUVANGUDI 60320

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