Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:29:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040422FTO_26964
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-31-007-024-003/368
(PIRANCHERI) 		2931007000NRG22040420220910503 04/04/2022 Muthulakshmi 2931007WL021373 Muthulakshmi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Muthulakshmi ()
2 JAYAMKONDAM TN-31-007-024-024/179
(PIRANCHERI) 		2931007000NRG22040420220910514 04/04/2022 Dharmadurai 2931007WL021373 Dharmadurai 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Dharmadurai ()
3 JAYAMKONDAM TN-31-007-024-024/249
(PIRANCHERI) 		2931007000NRG22040420220910533 04/04/2022 Kanimozhi 2931007WL021373 Kanimozhi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Kanimozhi ()
4 JAYAMKONDAM TN-31-007-024-024/283
(PIRANCHERI) 		2931007000NRG22040420220910543 04/04/2022 Tharmaraj 2931007WL021373 Tharmaraj 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Tharmaraj ()
5 JAYAMKONDAM TN-31-007-024-024/316
(PIRANCHERI) 		2931007000NRG22040420220910545 04/04/2022 Kosalai 2931007WL021373 Kosalai 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Kosalai ()
6 JAYAMKONDAM TN-31-007-024-024/421
(PIRANCHERI) 		2931007000NRG22040420220910569 04/04/2022 Anbukumari 2931007WL021373 Anbukumari 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Anbukumari ()
7 JAYAMKONDAM TN-31-007-024-024/436
(PIRANCHERI) 		2931007000NRG22040420220910570 04/04/2022 Anitha 2931007WL021373 Anitha 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Anitha ()
8 JAYAMKONDAM TN-31-007-024-024/437
(PIRANCHERI) 		2931007000NRG22040420220910571 04/04/2022 Lakshmi 2931007WL021373 Lakshmi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Lakshmi ()
9 JAYAMKONDAM TN-31-007-024-024/438
(PIRANCHERI) 		2931007000NRG22040420220910572 04/04/2022 Indira 2931007WL021373 Indira 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Indira ()
10 JAYAMKONDAM TN-31-007-024-024/439
(PIRANCHERI) 		2931007000NRG22040420220910573 04/04/2022 Gurumoorthy 2931007WL021373 Gurumoorthy 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Gurumoorthy ()
11 JAYAMKONDAM TN-31-007-024-024/440
(PIRANCHERI) 		2931007000NRG22040420220910574 04/04/2022 Anitha 2931007WL021373 Anitha 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Anitha ()
12 JAYAMKONDAM TN-31-007-024-024/442
(PIRANCHERI) 		2931007000NRG22040420220910575 04/04/2022 Sathiya 2931007WL021373 Sathiya 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Sathiya ()
13 JAYAMKONDAM TN-31-007-024-024/443
(PIRANCHERI) 		2931007000NRG22040420220910576 04/04/2022 Shanmugam 2931007WL021373 Shanmugam 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Shanmugam ()
14 JAYAMKONDAM TN-31-007-024-024/446
(PIRANCHERI) 		2931007000NRG22040420220910577 04/04/2022 Rajeswari 2931007WL021373 Rajeswari 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Rajeswari ()
15 JAYAMKONDAM TN-31-007-024-024/450
(PIRANCHERI) 		2931007000NRG22040420220910578 04/04/2022 Ramya 2931007WL021373 Ramya 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Ramya ()
16 JAYAMKONDAM TN-31-007-024-024/458
(PIRANCHERI) 		2931007000NRG22040420220910579 04/04/2022 Nathiya 2931007WL021373 Nathiya 00078 CNRB0003621 1300 1300 Processed 05/05/2022 020520398 Nathiya ()
17 JAYAMKONDAM TN-31-007-024-024/462
(PIRANCHERI) 		2931007000NRG22040420220910580 04/04/2022 Senthilvadivu 2931007WL021373 Senthilvadivu 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Senthilvadivu ()
18 JAYAMKONDAM TN-31-007-024-024/463
(PIRANCHERI) 		2931007000NRG22040420220910581 04/04/2022 Rajakumari 2931007WL021373 Rajakumari 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520398 Rajakumari ()
SubTotal 27820 27820
19 JAYAMKONDAM TN-31-007-024-024/338
(PIRANCHERI) 		2931007000NRG22040420220910555 04/04/2022 Veerappan 2931007WL021373 Veerappan 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520398 Veerappan ()
SubTotal 1560 1560
Total 29380 29380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040422FTO_26964 Canara Bank CNRB0003621 THANDALAI 27820
2 JAYAMKONDAM TN2931007_040422FTO_26964 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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