Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080323APB_FTO_1630836
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-31-007-003-003/170
(ANGARAYANALLUR) 		2931007000NRG23080320230634678 08/03/2023 Ramani 2931007WL019242 Ramani 00078 CNRB0000964 1686 1686 Processed 02/04/2023 005717215 Ramani INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-003-003/170
(ANGARAYANALLUR) 		2931007000NRG23080320230634679 08/03/2023 Selvakumar 2931007WL019242 Selvakumar 00078 CNRB0000964 1686 1686 Processed 02/04/2023 005717215 Selvakumar INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-003-003/245
(ANGARAYANALLUR) 		2931007000NRG23080320230634680 08/03/2023 Indragandhi 2931007WL019242 Indragandhi 00078 CNRB0000964 1686 1686 Processed 02/04/2023 005717215 Indragandhi INDIAN BANK(607105)
4 JAYAMKONDAM TN-31-007-003-003/266
(ANGARAYANALLUR) 		2931007000NRG23080320230634681 08/03/2023 Rajalakshmi 2931007WL019242 Rajalakshmi 00078 CNRB0000964 1686 1686 Processed 02/04/2023 005717215 Rajalakshmi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-003-003/383
(ANGARAYANALLUR) 		2931007000NRG23080320230634682 08/03/2023 Anbarasi 2931007WL019242 Anbarasi 00078 CNRB0000964 1686 1686 Processed 02/04/2023 005717215 Anbarasi ESAF SMALL FINANCE BANK LIMITED(508992)
6 JAYAMKONDAM TN-31-007-003-003/391
(ANGARAYANALLUR) 		2931007000NRG23080320230634683 08/03/2023 Rajalakshmi 2931007WL019242 Rajalakshmi 00078 CNRB0000964 1686 1686 Processed 02/04/2023 005717215 Rajalakshmi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-003-003/454
(ANGARAYANALLUR) 		2931007000NRG23080320230634684 08/03/2023 Andal 2931007WL019242 Andal 00078 CNRB0000964 1686 1686 Processed 02/04/2023 005717215 Andal CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-003-003/585
(ANGARAYANALLUR) 		2931007000NRG23080320230634685 08/03/2023 Manonmani 2931007WL019242 Manonmani 00078 CNRB0000964 1686 1686 Processed 02/04/2023 005717215 Manonmani CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-003-003/697
(ANGARAYANALLUR) 		2931007000NRG23080320230634686 08/03/2023 Rajaswari 2931007WL019242 Rajaswari 00078 CNRB0000964 1686 1686 Processed 02/04/2023 005717215 Rajaswari INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-003-003/709
(ANGARAYANALLUR) 		2931007000NRG23080320230634687 08/03/2023 Jayanthi 2931007WL019242 Jayanthi 00078 CNRB0000964 1686 1686 Processed 02/04/2023 005717215 Jayanthi CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-003-003/813
(ANGARAYANALLUR) 		2931007000NRG23080320230634688 08/03/2023 Amutha 2931007WL019242 Amutha 00078 CNRB0000964 1686 1686 Processed 02/04/2023 005717215 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-003-003/95
(ANGARAYANALLUR) 		2931007000NRG23080320230634689 08/03/2023 Arumbu 2931007WL019242 Arumbu 00078 CNRB0000964 1686 1686 Processed 02/04/2023 005717215 Arumbu CANARA BANK(508532)
SubTotal 20232 20232
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080323APB_FTO_1630836 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 15174
2 JAYAMKONDAM TN2931007_080323APB_FTO_1630836 Canara Bank CNRB0000964 Jayankondam 5058

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