Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:19:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323APB_FTO_1677856
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-31-007-029-002/3942
(THATHANUR) 		2931007000NRG23200320230690680 21/03/2023 Selvaraj 2931007WL020040 Selvaraj 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Selvaraj INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-029-003/1545-A
(THATHANUR) 		2931007000NRG23200320230690681 21/03/2023 Dhanaselvam 2931007WL020040 Dhanaselvam 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Dhanaselvam CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-029-029/1159
(THATHANUR) 		2931007000NRG23200320230690696 21/03/2023 Lakshmi 2931007WL020040 Lakshmi 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-029-029/1195
(THATHANUR) 		2931007000NRG23200320230690700 21/03/2023 Valarmathi 2931007WL020040 Valarmathi 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Valarmathi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-029-029/1207
(THATHANUR) 		2931007000NRG23200320230690701 21/03/2023 Chitra 2931007WL020040 Chitra 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Chitra CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-029-029/1272
(THATHANUR) 		2931007000NRG23200320230690703 21/03/2023 Kalaiselvan 2931007WL020040 Kalaiselvan 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Kalaiselvan CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-029-029/1272
(THATHANUR) 		2931007000NRG23200320230690702 21/03/2023 Rajakumari 2931007WL020040 Rajakumari 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Rajakumari CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-029-029/1336
(THATHANUR) 		2931007000NRG23200320230690704 21/03/2023 Kavitha 2931007WL020040 Kavitha 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Kavitha CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-029-029/1345
(THATHANUR) 		2931007000NRG23200320230690705 21/03/2023 Lakshmi 2931007WL020040 Lakshmi 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-029-029/1366
(THATHANUR) 		2931007000NRG23200320230690706 21/03/2023 Arumaikannu 2931007WL020040 Arumaikannu 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Arumaikannu CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-029-029/1569
(THATHANUR) 		2931007000NRG23200320230690708 21/03/2023 Murugen 2931007WL020040 Murugen 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Murugen CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-029-029/1582
(THATHANUR) 		2931007000NRG23200320230690710 21/03/2023 Vanitha 2931007WL020040 Vanitha 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-029-029/1586
(THATHANUR) 		2931007000NRG23200320230690711 21/03/2023 Anandarasu 2931007WL020040 Anandarasu 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730392 Anandarasu HDFC BANK LTD(607152)
14 JAYAMKONDAM TN-31-007-029-029/1638
(THATHANUR) 		2931007000NRG23200320230690713 21/03/2023 Selvi 2931007WL020040 Selvi 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Selvi CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-029-029/1680
(THATHANUR) 		2931007000NRG23200320230690715 21/03/2023 Jagathambal 2931007WL020040 Jagathambal 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Jagathambal INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-029-029/1699
(THATHANUR) 		2931007000NRG23200320230690716 21/03/2023 jothi 2931007WL020040 jothi 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-029-029/1765
(THATHANUR) 		2931007000NRG23200320230690717 21/03/2023 Vasanthi 2931007WL020040 Vasanthi 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-029-029/1767
(THATHANUR) 		2931007000NRG23200320230690718 21/03/2023 Kala 2931007WL020040 Kala 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Kala CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-029-029/1771
(THATHANUR) 		2931007000NRG23200320230690719 21/03/2023 Rasika 2931007WL020040 Rasika 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Rasika CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-029-029/2175
(THATHANUR) 		2931007000NRG23200320230690723 21/03/2023 Selvarani 2931007WL020040 Selvarani 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Selvarani INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-029-029/2183
(THATHANUR) 		2931007000NRG23200320230690725 21/03/2023 Kalaiselvi 2931007WL020040 Kalaiselvi 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-029-029/2189
(THATHANUR) 		2931007000NRG23200320230690727 21/03/2023 Amarajothi 2931007WL020040 Amarajothi 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Amarajothi CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-029-029/2195
(THATHANUR) 		2931007000NRG23200320230690729 21/03/2023 Muthusamy 2931007WL020040 Muthusamy 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Muthusamy CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-029-029/2218
(THATHANUR) 		2931007000NRG23200320230690730 21/03/2023 Sutha 2931007WL020040 Sutha 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Sutha CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-029-029/2225
(THATHANUR) 		2931007000NRG23200320230690732 21/03/2023 Thankarasu 2931007WL020040 Thankarasu 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Thankarasu CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-029-029/2325
(THATHANUR) 		2931007000NRG23200320230690734 21/03/2023 Suganya 2931007WL020040 Suganya 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Suganya CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-029-029/2561
(THATHANUR) 		2931007000NRG23200320230690738 21/03/2023 Renganathan 2931007WL020040 Renganathan 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Renganathan CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-029-029/2642
(THATHANUR) 		2931007000NRG23200320230690739 21/03/2023 Dhanam 2931007WL020040 Dhanam 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-029-029/2652
(THATHANUR) 		2931007000NRG23200320230690741 21/03/2023 Kasinathan 2931007WL020040 Kasinathan 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Kasinathan CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-029-029/2678
(THATHANUR) 		2931007000NRG23200320230690743 21/03/2023 Amutha 2931007WL020040 Amutha 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-029-029/358-B
(THATHANUR) 		2931007000NRG23200320230690747 21/03/2023 Parivathi 2931007WL020040 Parivathi 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Parivathi CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-029-029/367-A
(THATHANUR) 		2931007000NRG23200320230690748 21/03/2023 Anjammal 2931007WL020040 Anjammal 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Anjammal CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-029-029/377-A
(THATHANUR) 		2931007000NRG23200320230690750 21/03/2023 NALLAMMAL 2931007WL020040 NALLAMMAL 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 NALLAMMAL CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-029-029/377-A
(THATHANUR) 		2931007000NRG23200320230690749 21/03/2023 SIVASAMI 2931007WL020040 SIVASAMI 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 SIVASAMI CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-029-029/381-A
(THATHANUR) 		2931007000NRG23200320230690753 21/03/2023 KARUMBAYIRAM 2931007WL020040 KARUMBAYIRAM 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 KARUMBAYIRAM CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-029-029/393
(THATHANUR) 		2931007000NRG23200320230690754 21/03/2023 Kolanchiyammal 2931007WL020040 Kolanchiyammal 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 Kolanchiyammal CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-029-029/402-A
(THATHANUR) 		2931007000NRG23200320230690755 21/03/2023 MANIMEGALAI 2931007WL020040 MANIMEGALAI 00078 CNRB0000763 1560 1560 Processed 31/03/2023 025730392 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57720 57720
38 JAYAMKONDAM TN-31-007-029-029/2171
(THATHANUR) 		2931007000NRG23200320230690722 21/03/2023 Kavitha 2931007WL020040 Kavitha 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 59280 59280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323APB_FTO_1677856 Canara Bank CNRB0000763 THATHANUR 48360
2 JAYAMKONDAM TN2931007_210323APB_FTO_1677856 Canara Bank CNRB0000763 THATHANUR 9360
3 JAYAMKONDAM TN2931007_210323APB_FTO_1677856 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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