Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020323APB_FTO_1607950
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-31-007-027-003/1916
(THANDALAI) 		2931007000NRG23010320230588429 02/03/2023 Sakthivel 2931007WL018652 Sakthivel 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Sakthivel STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-027-003/1941
(THANDALAI) 		2931007000NRG23010320230588430 02/03/2023 Duraisamy 2931007WL018652 Duraisamy 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Duraisamy CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-027-003/2138
(THANDALAI) 		2931007000NRG23010320230588431 02/03/2023 Kaliyaperumal 2931007WL018652 Kaliyaperumal 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Kaliyaperumal CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-027-003/2139
(THANDALAI) 		2931007000NRG23010320230588432 02/03/2023 Anbukadal 2931007WL018652 Anbukadal 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Anbukadal CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-027-003/2279
(THANDALAI) 		2931007000NRG23010320230588433 02/03/2023 Sekar 2931007WL018652 Sekar 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Sekar CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-027-003/2281
(THANDALAI) 		2931007000NRG23010320230588436 02/03/2023 Saroja 2931007WL018652 Saroja 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-027-003/2281
(THANDALAI) 		2931007000NRG23010320230588435 02/03/2023 Settu 2931007WL018652 Settu 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Settu CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-027-003/2281
(THANDALAI) 		2931007000NRG23010320230588434 02/03/2023 Vijaya 2931007WL018652 Vijaya 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Vijaya CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-027-003/2293
(THANDALAI) 		2931007000NRG23010320230588437 02/03/2023 Ananthraj 2931007WL018652 Ananthraj 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Ananthraj CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-027-003/2432
(THANDALAI) 		2931007000NRG23010320230588438 02/03/2023 Latha 2931007WL018652 Latha 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Latha CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-027-027/1052
(THANDALAI) 		2931007000NRG23010320230588439 02/03/2023 Thilagam 2931007WL018652 Thilagam 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Thilagam CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-027-027/1104
(THANDALAI) 		2931007000NRG23010320230588440 02/03/2023 jayaraman 2931007WL018652 jayaraman 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 jayaraman CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-027-027/1475
(THANDALAI) 		2931007000NRG23010320230588441 02/03/2023 Lakshmi 2931007WL018652 Lakshmi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Lakshmi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-027-027/1489
(THANDALAI) 		2931007000NRG23010320230588442 02/03/2023 Krishnaveni 2931007WL018652 Krishnaveni 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Krishnaveni CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-027-027/1732
(THANDALAI) 		2931007000NRG23010320230588443 02/03/2023 Sivakumar 2931007WL018652 Sivakumar 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Sivakumar CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-027-027/1753
(THANDALAI) 		2931007000NRG23010320230588444 02/03/2023 Nirmala 2931007WL018652 Nirmala 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Nirmala CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-027-027/1965
(THANDALAI) 		2931007000NRG23010320230588445 02/03/2023 veeraarasan 2931007WL018652 veeraarasan 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 veeraarasan ICICI BANK LTD(508534)
18 JAYAMKONDAM TN-31-007-027-027/1971
(THANDALAI) 		2931007000NRG23010320230588446 02/03/2023 Saraswathi 2931007WL018652 Saraswathi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Saraswathi CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-027-027/2059
(THANDALAI) 		2931007000NRG23010320230588447 02/03/2023 Anbarasi 2931007WL018652 Anbarasi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Anbarasi CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-027-027/207
(THANDALAI) 		2931007000NRG23010320230588448 02/03/2023 Annakilli 2931007WL018652 Annakilli 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Annakilli CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-027-027/2085
(THANDALAI) 		2931007000NRG23010320230588449 02/03/2023 Gomathi 2931007WL018652 Gomathi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Gomathi CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-027-027/243
(THANDALAI) 		2931007000NRG23010320230588450 02/03/2023 Thenmozhi 2931007WL018652 Thenmozhi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Thenmozhi CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-027-027/2495
(THANDALAI) 		2931007000NRG23010320230588451 02/03/2023 Ramana 2931007WL018652 Ramana 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Ramana CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-027-027/278
(THANDALAI) 		2931007000NRG23010320230588453 02/03/2023 Kolanchinathan 2931007WL018652 Kolanchinathan 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Kolanchinathan CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-027-027/278
(THANDALAI) 		2931007000NRG23010320230588452 02/03/2023 Rangitham 2931007WL018652 Rangitham 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Rangitham CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-027-027/296
(THANDALAI) 		2931007000NRG23010320230588454 02/03/2023 Chandra 2931007WL018652 Chandra 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Chandra CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-027-027/398
(THANDALAI) 		2931007000NRG23010320230588455 02/03/2023 Selvi 2931007WL018652 Selvi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Selvi CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-027-027/693
(THANDALAI) 		2931007000NRG23010320230588456 02/03/2023 Mariyammal 2931007WL018652 Mariyammal 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Mariyammal CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-027-027/695
(THANDALAI) 		2931007000NRG23010320230588457 02/03/2023 Kirushnamoorthi 2931007WL018652 Kirushnamoorthi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Kirushnamoorthi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-027-027/698
(THANDALAI) 		2931007000NRG23010320230588460 02/03/2023 Kanagaraj 2931007WL018652 Kanagaraj 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Kanagaraj CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-027-027/698
(THANDALAI) 		2931007000NRG23010320230588459 02/03/2023 Saroja 2931007WL018652 Saroja 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Saroja CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-027-027/699
(THANDALAI) 		2931007000NRG23010320230588461 02/03/2023 Jothi 2931007WL018652 Jothi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-027-027/699
(THANDALAI) 		2931007000NRG23010320230588462 02/03/2023 Kannan 2931007WL018652 Kannan 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Kannan STATE BANK OF INDIA(508548)
34 JAYAMKONDAM TN-31-007-027-027/702
(THANDALAI) 		2931007000NRG23010320230588463 02/03/2023 Saritha 2931007WL018652 Saritha 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Saritha CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-027-027/709
(THANDALAI) 		2931007000NRG23010320230588464 02/03/2023 Mayilayi 2931007WL018652 Mayilayi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Mayilayi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-027-027/712
(THANDALAI) 		2931007000NRG23010320230588465 02/03/2023 Rengasamy 2931007WL018652 Rengasamy 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Rengasamy INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-027-027/713
(THANDALAI) 		2931007000NRG23010320230588466 02/03/2023 Manivel 2931007WL018652 Manivel 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Manivel INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-027-027/714
(THANDALAI) 		2931007000NRG23010320230588467 02/03/2023 Neelammbal 2931007WL018652 Neelammbal 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Neelammbal CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-027-027/716
(THANDALAI) 		2931007000NRG23010320230588468 02/03/2023 Annakili 2931007WL018652 Annakili 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Annakili INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-027-027/716
(THANDALAI) 		2931007000NRG23010320230588470 02/03/2023 Rajesh 2931007WL018652 Rajesh 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Rajesh CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-027-027/721
(THANDALAI) 		2931007000NRG23010320230588471 02/03/2023 Jothi 2931007WL018652 Jothi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 008364928 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-027-027/966
(THANDALAI) 		2931007000NRG23010320230588473 02/03/2023 Kaliyamoorthy 2931007WL018652 Kaliyamoorthy 00078 CNRB0003621 260 260 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 64220 64220
43 JAYAMKONDAM TN-31-007-027-027/697
(THANDALAI) 		2931007000NRG23010320230588458 02/03/2023 Neelambal 2931007WL018652 Neelambal 00691 IPOS0000001 1560 1560 Processed 02/04/2023 008364928 Neelambal INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-027-027/716
(THANDALAI) 		2931007000NRG23010320230588469 02/03/2023 Samidurai 2931007WL018652 Samidurai 00691 IPOS0000001 1560 1560 Processed 02/04/2023 008364928 Samidurai INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-027-027/725
(THANDALAI) 		2931007000NRG23010320230588472 02/03/2023 Sangeetha 2931007WL018652 Sangeetha 00691 IPOS0000001 1560 1560 Processed 02/04/2023 008364928 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
Total 68900 68900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020323APB_FTO_1607950 Canara Bank CNRB0003621 THANDALAI 64220
2 JAYAMKONDAM TN2931007_020323APB_FTO_1607950 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4680

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