Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080822FTO_693190
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-31-007-003-002/984
(ANGARAYANALLUR) 		2931007000NRG23080820220179964 08/08/2022 Annadurai 2931007WL006586 Annadurai 00078 CNRB0000964 1560 1560 Processed 22/08/2022 017910923 Annadurai ()
2 JAYAMKONDAM TN-31-007-003-003/1007
(ANGARAYANALLUR) 		2931007000NRG23080820220179967 08/08/2022 Suguna 2931007WL006586 Suguna 00078 CNRB0000964 1040 1040 Processed 22/08/2022 017910923 Suguna ()
3 JAYAMKONDAM TN-31-007-003-003/1017
(ANGARAYANALLUR) 		2931007000NRG23080820220179968 08/08/2022 Jansirani 2931007WL006586 Jansirani 00078 CNRB0000964 1040 1040 Processed 22/08/2022 017910923 Jansirani ()
4 JAYAMKONDAM TN-31-007-003-003/1019
(ANGARAYANALLUR) 		2931007000NRG23080820220179969 08/08/2022 Vanitha 2931007WL006586 Vanitha 00078 CNRB0000964 1300 1300 Processed 22/08/2022 017910923 Vanitha ()
5 JAYAMKONDAM TN-31-007-003-003/564
(ANGARAYANALLUR) 		2931007000NRG23080820220180021 08/08/2022 Dhanakodi 2931007WL006586 Dhanakodi 00078 CNRB0000964 1560 1560 Processed 22/08/2022 017910923 Dhanakodi ()
6 JAYAMKONDAM TN-31-007-003-003/598
(ANGARAYANALLUR) 		2931007000NRG23080820220180024 08/08/2022 Selvanayagi 2931007WL006586 Selvanayagi 00078 CNRB0000964 1560 1560 Processed 22/08/2022 017910923 Selvanayagi ()
7 JAYAMKONDAM TN-31-007-003-003/932
(ANGARAYANALLUR) 		2931007000NRG23080820220180036 08/08/2022 Ramesh 2931007WL006586 Ramesh 00078 CNRB0000964 1560 1560 Processed 22/08/2022 017910923 Ramesh ()
8 JAYAMKONDAM TN-31-007-003-003/932
(ANGARAYANALLUR) 		2931007000NRG23080820220180035 08/08/2022 Thilagavathi 2931007WL006586 Thilagavathi 00078 CNRB0000964 1560 1560 Processed 22/08/2022 017910923 Thilagavathi ()
9 JAYAMKONDAM TN-31-007-003-003/933
(ANGARAYANALLUR) 		2931007000NRG23080820220180037 08/08/2022 Anbarasi 2931007WL006586 Anbarasi 00078 CNRB0000964 1560 1560 Processed 22/08/2022 017910923 Anbarasi ()
10 JAYAMKONDAM TN-31-007-003-003/934
(ANGARAYANALLUR) 		2931007000NRG23080820220180038 08/08/2022 Kavitha 2931007WL006586 Kavitha 00078 CNRB0000964 1560 1560 Processed 22/08/2022 017910923 Kavitha ()
11 JAYAMKONDAM TN-31-007-003-003/936
(ANGARAYANALLUR) 		2931007000NRG23080820220180040 08/08/2022 Kalaiyarasi 2931007WL006586 Kalaiyarasi 00078 CNRB0000964 1560 1560 Processed 22/08/2022 017910923 Kalaiyarasi ()
12 JAYAMKONDAM TN-31-007-003-003/992
(ANGARAYANALLUR) 		2931007000NRG23080820220180041 08/08/2022 Sathiya 2931007WL006586 Sathiya 00078 CNRB0000964 1560 1560 Processed 22/08/2022 017910923 Sathiya ()
SubTotal 17420 17420
13 JAYAMKONDAM TN-31-007-003-003/935
(ANGARAYANALLUR) 		2931007000NRG23080820220180039 08/08/2022 Premalatha 2931007WL006586 Premalatha 00176 IDIB000J035 1560 1560 Processed 22/08/2022 017910923 Premalatha ()
SubTotal 1560 1560
14 JAYAMKONDAM TN-31-007-003-003/1002
(ANGARAYANALLUR) 		2931007000NRG23080820220179966 08/08/2022 Saritha 2931007WL006586 Saritha 00691 IPOS0000001 1560 1560 Processed 22/08/2022 017910923 Saritha ()
SubTotal 1560 1560
Total 20540 20540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080822FTO_693190 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 14300
2 JAYAMKONDAM TN2931007_080822FTO_693190 Canara Bank CNRB0000964 Jayankondam 3120
3 JAYAMKONDAM TN2931007_080822FTO_693190 Indian Bank IDIB000J035 JAYANKONDAM 1560
4 JAYAMKONDAM TN2931007_080822FTO_693190 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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