Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_170922APB_FTO_888137
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-31-007-003-002/762
(ANGARAYANALLUR) 		2931007000NRG23170920220242031 17/09/2022 Nagasundarai 2931007WL009086 Nagasundarai 00078 CNRB0000964 1040 1040 Processed 14/10/2022 035858366 Nagasundarai CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-003-002/763
(ANGARAYANALLUR) 		2931007000NRG23170920220242032 17/09/2022 Pabitha 2931007WL009086 Pabitha 00078 CNRB0000964 1300 1300 Processed 14/10/2022 035858366 Pabitha IDBI BANK(607095)
3 JAYAMKONDAM TN-31-007-003-002/764
(ANGARAYANALLUR) 		2931007000NRG23170920220242033 17/09/2022 Seethalaxmi 2931007WL009086 Seethalaxmi 00078 CNRB0000964 1040 1040 Processed 14/10/2022 035858366 Seethalaxmi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-003-002/787
(ANGARAYANALLUR) 		2931007000NRG23170920220242034 17/09/2022 Rajendren 2931007WL009086 Rajendren 00078 CNRB0000964 1040 1040 Processed 14/10/2022 035858366 Rajendren CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-003-003/284
(ANGARAYANALLUR) 		2931007000NRG23170920220242038 17/09/2022 Sakunthala 2931007WL009086 Sakunthala 00078 CNRB0000964 1560 1560 Processed 15/10/2022 035858366 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-003-003/288
(ANGARAYANALLUR) 		2931007000NRG23170920220242039 17/09/2022 Dharmalingam 2931007WL009086 Dharmalingam 00078 CNRB0000964 1560 1560 Processed 15/10/2022 035858366 Dharmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-003-003/320
(ANGARAYANALLUR) 		2931007000NRG23170920220242040 17/09/2022 Annathuammal 2931007WL009086 Annathuammal 00078 CNRB0000964 1560 1560 Processed 15/10/2022 035858366 Annathuammal INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-003-003/321
(ANGARAYANALLUR) 		2931007000NRG23170920220242041 17/09/2022 Dhanam 2931007WL009086 Dhanam 00078 CNRB0000964 1560 1560 Processed 14/10/2022 035858366 Dhanam STATE BANK OF INDIA(508548)
9 JAYAMKONDAM TN-31-007-003-003/337
(ANGARAYANALLUR) 		2931007000NRG23170920220242042 17/09/2022 Dhanapakkiyam 2931007WL009086 Dhanapakkiyam 00078 CNRB0000964 1560 1560 Processed 15/10/2022 035858366 Dhanapakkiyam INDIAN BANK(607105)
10 JAYAMKONDAM TN-31-007-003-003/363
(ANGARAYANALLUR) 		2931007000NRG23170920220242043 17/09/2022 Malarkodi 2931007WL009086 Malarkodi 00078 CNRB0000964 1560 1560 Processed 15/10/2022 035858366 Malarkodi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-003-003/368
(ANGARAYANALLUR) 		2931007000NRG23170920220242044 17/09/2022 Malarkodi 2931007WL009086 Malarkodi 00078 CNRB0000964 780 780 Processed 14/10/2022 035858366 Malarkodi CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-003-003/411
(ANGARAYANALLUR) 		2931007000NRG23170920220242045 17/09/2022 Vembu 2931007WL009086 Vembu 00078 CNRB0000964 1300 1300 Processed 14/10/2022 035858366 Vembu CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-003-003/422
(ANGARAYANALLUR) 		2931007000NRG23170920220242046 17/09/2022 Valarmathi 2931007WL009086 Valarmathi 00078 CNRB0000964 1560 1560 Processed 15/10/2022 035858366 Valarmathi INDIAN BANK(607105)
14 JAYAMKONDAM TN-31-007-003-003/428
(ANGARAYANALLUR) 		2931007000NRG23170920220242047 17/09/2022 Maheswari 2931007WL009086 Maheswari 00078 CNRB0000964 1300 1300 Processed 15/10/2022 035858366 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-003-003/433
(ANGARAYANALLUR) 		2931007000NRG23170920220242048 17/09/2022 Rathi 2931007WL009086 Rathi 00078 CNRB0000964 1040 1040 Processed 15/10/2022 035858366 Rathi INDIAN BANK(607105)
16 JAYAMKONDAM TN-31-007-003-003/434
(ANGARAYANALLUR) 		2931007000NRG23170920220242049 17/09/2022 Thilagavathi 2931007WL009086 Thilagavathi 00078 CNRB0000964 1560 1560 Processed 15/10/2022 035858366 Thilagavathi INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-003-003/438
(ANGARAYANALLUR) 		2931007000NRG23170920220242050 17/09/2022 Mangalam 2931007WL009086 Mangalam 00078 CNRB0000964 1300 1300 Processed 14/10/2022 035858366 Mangalam CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-003-003/460
(ANGARAYANALLUR) 		2931007000NRG23170920220242051 17/09/2022 Sumathi 2931007WL009086 Sumathi 00078 CNRB0000964 1560 1560 Processed 14/10/2022 035858366 Sumathi CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-003-003/484
(ANGARAYANALLUR) 		2931007000NRG23170920220242052 17/09/2022 Sellammmal 2931007WL009086 Sellammmal 00078 CNRB0000964 1300 1300 Processed 14/10/2022 035858366 Sellammmal CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-003-003/490
(ANGARAYANALLUR) 		2931007000NRG23170920220242053 17/09/2022 Alamelu 2931007WL009086 Alamelu 00078 CNRB0000964 1300 1300 Processed 15/10/2022 035858366 Alamelu INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-003-003/491
(ANGARAYANALLUR) 		2931007000NRG23170920220242054 17/09/2022 Nallammal 2931007WL009086 Nallammal 00078 CNRB0000964 1300 1300 Processed 15/10/2022 035858366 Nallammal INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-003-003/513
(ANGARAYANALLUR) 		2931007000NRG23170920220242055 17/09/2022 Dhanam 2931007WL009086 Dhanam 00078 CNRB0000964 1560 1560 Processed 14/10/2022 035858366 Dhanam CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-003-003/573
(ANGARAYANALLUR) 		2931007000NRG23170920220242056 17/09/2022 Bavani 2931007WL009086 Bavani 00078 CNRB0000964 1560 1560 Processed 15/10/2022 035858366 Bavani INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-003-003/574
(ANGARAYANALLUR) 		2931007000NRG23170920220242057 17/09/2022 Dhanam 2931007WL009086 Dhanam 00078 CNRB0000964 1300 1300 Processed 15/10/2022 035858366 Dhanam INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-003-003/614
(ANGARAYANALLUR) 		2931007000NRG23170920220242058 17/09/2022 Rajakumari 2931007WL009086 Rajakumari 00078 CNRB0000964 1560 1560 Processed 14/10/2022 035858366 Rajakumari CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-003-003/621
(ANGARAYANALLUR) 		2931007000NRG23170920220242059 17/09/2022 Thenmozhi 2931007WL009086 Thenmozhi 00078 CNRB0000964 1040 1040 Processed 15/10/2022 035858366 Thenmozhi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-003-003/666-A
(ANGARAYANALLUR) 		2931007000NRG23170920220242060 17/09/2022 Kalyani 2931007WL009086 Kalyani 00078 CNRB0000964 1560 1560 Processed 14/10/2022 035858366 Kalyani CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-003-003/667
(ANGARAYANALLUR) 		2931007000NRG23170920220242061 17/09/2022 Magarajan 2931007WL009086 Magarajan 00078 CNRB0000964 1560 1560 Processed 15/10/2022 035858366 Magarajan INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-003-003/705
(ANGARAYANALLUR) 		2931007000NRG23170920220242062 17/09/2022 Malarkodi. 2931007WL009086 Malarkodi. 00078 CNRB0000964 1560 1560 Processed 14/10/2022 035858366 Malarkodi. PALLAVAN GRAMA BANK(607052)
30 JAYAMKONDAM TN-31-007-003-003/711
(ANGARAYANALLUR) 		2931007000NRG23170920220242063 17/09/2022 Palanivel 2931007WL009086 Palanivel 00078 CNRB0000964 1300 1300 Processed 14/10/2022 035858366 Palanivel CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-003-003/730-A
(ANGARAYANALLUR) 		2931007000NRG23170920220242064 17/09/2022 Mallika 2931007WL009086 Mallika 00078 CNRB0000964 520 520 Processed 14/10/2022 035858366 Mallika CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-003-003/848
(ANGARAYANALLUR) 		2931007000NRG23170920220242065 17/09/2022 Rajeswari 2931007WL009086 Rajeswari 00078 CNRB0000964 1560 1560 Processed 14/10/2022 035858366 Rajeswari CANARA BANK(508532)
SubTotal 43160 43160
Total 43160 43160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_170922APB_FTO_888137 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 27820
2 JAYAMKONDAM TN2931007_170922APB_FTO_888137 Canara Bank CNRB0000964 Jayankondam 15340

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