Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160323APB_FTO_1652596
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-31-007-031-002/240
(T.CHOLANKURICHI) 		2931007000NRG23140320230655851 16/03/2023 Rani 2931007WL019544 Rani 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Rani FINCARE SMALL FINANCE BANK LTD(608304)
2 JAYAMKONDAM TN-31-007-031-002/241
(T.CHOLANKURICHI) 		2931007000NRG23140320230655852 16/03/2023 Valarmathi 2931007WL019544 Valarmathi 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JAYAMKONDAM TN-31-007-031-002/338
(T.CHOLANKURICHI) 		2931007000NRG23140320230655854 16/03/2023 Maharani 2931007WL019544 Maharani 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Maharani CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-031-002/357
(T.CHOLANKURICHI) 		2931007000NRG23140320230655855 16/03/2023 Thatchanmoorthy 2931007WL019544 Thatchanmoorthy 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Thatchanmoorthy CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-031-002/378
(T.CHOLANKURICHI) 		2931007000NRG23140320230655857 16/03/2023 Susila 2931007WL019544 Susila 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JAYAMKONDAM TN-31-007-031-002/417
(T.CHOLANKURICHI) 		2931007000NRG23140320230655859 16/03/2023 Chithra 2931007WL019544 Chithra 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Chithra CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-031-002/483
(T.CHOLANKURICHI) 		2931007000NRG23140320230655860 16/03/2023 Senthamilselvi 2931007WL019544 Senthamilselvi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Senthamilselvi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-031-002/530
(T.CHOLANKURICHI) 		2931007000NRG23140320230655861 16/03/2023 Alamelu 2931007WL019544 Alamelu 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730239 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-031-002/684
(T.CHOLANKURICHI) 		2931007000NRG23140320230655862 16/03/2023 Aruthidevi 2931007WL019544 Aruthidevi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Aruthidevi PALLAVAN GRAMA BANK(607052)
10 JAYAMKONDAM TN-31-007-031-002/720
(T.CHOLANKURICHI) 		2931007000NRG23140320230655863 16/03/2023 Maliyamal 2931007WL019544 Maliyamal 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Maliyamal CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-031-002/736
(T.CHOLANKURICHI) 		2931007000NRG23140320230655864 16/03/2023 Senbagavalli 2931007WL019544 Senbagavalli 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Senbagavalli CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-031-002/778
(T.CHOLANKURICHI) 		2931007000NRG23140320230655866 16/03/2023 Thenmozhi 2931007WL019544 Thenmozhi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Thenmozhi CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-031-002/797
(T.CHOLANKURICHI) 		2931007000NRG23140320230655868 16/03/2023 Senbagam 2931007WL019544 Senbagam 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Senbagam CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-031-002/798
(T.CHOLANKURICHI) 		2931007000NRG23140320230655870 16/03/2023 Nageshwaran 2931007WL019544 Nageshwaran 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730239 Nageshwaran INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-031-002/811
(T.CHOLANKURICHI) 		2931007000NRG23140320230655873 16/03/2023 Lalitha 2931007WL019544 Lalitha 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730239 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-031-002/820
(T.CHOLANKURICHI) 		2931007000NRG23140320230655877 16/03/2023 Thayalnayagi 2931007WL019544 Thayalnayagi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Thayalnayagi CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-031-002/834-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655878 16/03/2023 Selvi 2931007WL019544 Selvi 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JAYAMKONDAM TN-31-007-031-002/841-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655879 16/03/2023 Panchanathan 2931007WL019544 Panchanathan 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Panchanathan CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-031-002/868
(T.CHOLANKURICHI) 		2931007000NRG23140320230655880 16/03/2023 Raveena 2931007WL019544 Raveena 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Raveena STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-031-002/869
(T.CHOLANKURICHI) 		2931007000NRG23140320230655881 16/03/2023 Kiruthika 2931007WL019544 Kiruthika 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Kiruthika INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-031-002/878
(T.CHOLANKURICHI) 		2931007000NRG23140320230655882 16/03/2023 Radha 2931007WL019544 Radha 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Radha CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-031-002/99
(T.CHOLANKURICHI) 		2931007000NRG23140320230655887 16/03/2023 Valarmathi 2931007WL019544 Valarmathi 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730239 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-031-004/386
(T.CHOLANKURICHI) 		2931007000NRG23140320230655889 16/03/2023 Chinnapillai 2931007WL019544 Chinnapillai 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730239 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-031-031/10-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655890 16/03/2023 Anbalagi 2931007WL019544 Anbalagi 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JAYAMKONDAM TN-31-007-031-031/101-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655891 16/03/2023 kanagammal 2931007WL019544 kanagammal 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 kanagammal CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-031-031/148-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655893 16/03/2023 Padmapriya 2931007WL019544 Padmapriya 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730239 Padmapriya INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-031-031/190-B
(T.CHOLANKURICHI) 		2931007000NRG23140320230655895 16/03/2023 Renganathan 2931007WL019544 Renganathan 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Renganathan CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-031-031/2-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655896 16/03/2023 Anbarasi 2931007WL019544 Anbarasi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Anbarasi PALLAVAN GRAMA BANK(607052)
29 JAYAMKONDAM TN-31-007-031-031/257-B
(T.CHOLANKURICHI) 		2931007000NRG23140320230655897 16/03/2023 Kaliyaperumal 2931007WL019544 Kaliyaperumal 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730239 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-031-031/263-C
(T.CHOLANKURICHI) 		2931007000NRG23140320230655898 16/03/2023 Kamaladevi 2931007WL019544 Kamaladevi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Kamaladevi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-031-031/284-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655901 16/03/2023 Banumathi 2931007WL019544 Banumathi 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JAYAMKONDAM TN-31-007-031-031/298-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655902 16/03/2023 Valarmathi 2931007WL019544 Valarmathi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Valarmathi CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-031-031/339-B
(T.CHOLANKURICHI) 		2931007000NRG23140320230655903 16/03/2023 Sangeetha 2931007WL019544 Sangeetha 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Sangeetha CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-031-031/340-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655905 16/03/2023 Malliyammal 2931007WL019544 Malliyammal 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JAYAMKONDAM TN-31-007-031-031/354-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655906 16/03/2023 Kasthuri 2931007WL019544 Kasthuri 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730239 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-031-031/361-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655907 16/03/2023 Mathiazhagan 2931007WL019544 Mathiazhagan 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JAYAMKONDAM TN-31-007-031-031/382-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655911 16/03/2023 Thatchnamoorthy 2931007WL019544 Thatchnamoorthy 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JAYAMKONDAM TN-31-007-031-031/385-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655913 16/03/2023 Rani 2931007WL019544 Rani 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Rani CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-031-031/409-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655915 16/03/2023 Nathiya 2931007WL019544 Nathiya 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JAYAMKONDAM TN-31-007-031-031/416-C
(T.CHOLANKURICHI) 		2931007000NRG23140320230655916 16/03/2023 Amutha 2931007WL019544 Amutha 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JAYAMKONDAM TN-31-007-031-031/424-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655917 16/03/2023 Mariyammal 2931007WL019544 Mariyammal 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Mariyammal CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-031-031/431-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655918 16/03/2023 Lakshmi 2931007WL019544 Lakshmi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Lakshmi CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-031-031/436-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655921 16/03/2023 Ulaganathan 2931007WL019544 Ulaganathan 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JAYAMKONDAM TN-31-007-031-031/447-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655922 16/03/2023 Thangamani 2931007WL019544 Thangamani 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JAYAMKONDAM TN-31-007-031-031/449-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655923 16/03/2023 Kasiyammal 2931007WL019544 Kasiyammal 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Kasiyammal CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-031-031/449-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655924 16/03/2023 Saminathan 2931007WL019544 Saminathan 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Saminathan CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-031-031/459-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655925 16/03/2023 Kamalam 2931007WL019544 Kamalam 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JAYAMKONDAM TN-31-007-031-031/518-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655926 16/03/2023 Rani 2931007WL019544 Rani 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Rani CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-031-031/519-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655927 16/03/2023 Banumathi 2931007WL019544 Banumathi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Banumathi CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-031-031/524-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655929 16/03/2023 Rasathi 2931007WL019544 Rasathi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Rasathi CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-031-031/534-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655931 16/03/2023 Lalitha 2931007WL019544 Lalitha 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Lalitha CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-031-031/539-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655932 16/03/2023 Ayyammal 2931007WL019544 Ayyammal 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Ayyammal CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-031-031/541-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655933 16/03/2023 Thenmozhi 2931007WL019544 Thenmozhi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Thenmozhi CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-031-031/550-B
(T.CHOLANKURICHI) 		2931007000NRG23140320230655934 16/03/2023 Sutha 2931007WL019544 Sutha 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JAYAMKONDAM TN-31-007-031-031/590-C
(T.CHOLANKURICHI) 		2931007000NRG23140320230655935 16/03/2023 Ganesh 2931007WL019544 Ganesh 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730239 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-031-031/614-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655936 16/03/2023 Chinnathambi 2931007WL019544 Chinnathambi 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JAYAMKONDAM TN-31-007-031-031/618-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655937 16/03/2023 Dhanavalli 2931007WL019544 Dhanavalli 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730239 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-031-031/62-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655938 16/03/2023 Kannammal 2931007WL019544 Kannammal 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730239 Kannammal CANARA BANK(508532)
SubTotal 90480 90480
59 JAYAMKONDAM TN-31-007-031-002/881
(T.CHOLANKURICHI) 		2931007000NRG23140320230655883 16/03/2023 Kowsalya 2931007WL019544 Kowsalya 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-031-002/884
(T.CHOLANKURICHI) 		2931007000NRG23140320230655884 16/03/2023 Rajalakshmi 2931007WL019544 Rajalakshmi 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-031-002/885
(T.CHOLANKURICHI) 		2931007000NRG23140320230655885 16/03/2023 Ramachandran 2931007WL019544 Ramachandran 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-031-002/902
(T.CHOLANKURICHI) 		2931007000NRG23140320230655886 16/03/2023 Elangovan 2931007WL019544 Elangovan 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Elangovan INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-031-003/900
(T.CHOLANKURICHI) 		2931007000NRG23140320230655888 16/03/2023 Shanthi 2931007WL019544 Shanthi 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-031-031/15-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655894 16/03/2023 Karunakaran 2931007WL019544 Karunakaran 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Karunakaran INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-031-031/339-B
(T.CHOLANKURICHI) 		2931007000NRG23140320230655904 16/03/2023 Kolanjiyamal 2931007WL019544 Kolanjiyamal 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Kolanjiyamal INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-031-031/363-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655909 16/03/2023 Malathi 2931007WL019544 Malathi 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAYAMKONDAM TN-31-007-031-031/383-A
(T.CHOLANKURICHI) 		2931007000NRG23140320230655912 16/03/2023 Dhanavel 2931007WL019544 Dhanavel 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730239 Dhanavel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14040 14040
Total 104520 104520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160323APB_FTO_1652596 Canara Bank CNRB0000763 THATHANUR 90480
2 JAYAMKONDAM TN2931007_160323APB_FTO_1652596 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 14040

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