Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_070323APB_FTO_1627282
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-31-007-034-034/189
(VANKUDI) 		2931007000NRG23060320230619236 07/03/2023 Vasanthi 2931007WL019022 Vasanthi 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Vasanthi CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-034-034/191
(VANKUDI) 		2931007000NRG23060320230619237 07/03/2023 Sakunthala 2931007WL019022 Sakunthala 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-034-034/272
(VANKUDI) 		2931007000NRG23060320230619239 07/03/2023 Manimagalai 2931007WL019022 Manimagalai 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Manimagalai CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-034-034/306
(VANKUDI) 		2931007000NRG23060320230619240 07/03/2023 AmuthaRani 2931007WL019022 AmuthaRani 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 AmuthaRani INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-034-034/333
(VANKUDI) 		2931007000NRG23060320230619242 07/03/2023 Savithiri 2931007WL019022 Savithiri 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Savithiri CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-034-034/334
(VANKUDI) 		2931007000NRG23060320230619243 07/03/2023 Palaniyammal 2931007WL019022 Palaniyammal 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-034-034/335
(VANKUDI) 		2931007000NRG23060320230619245 07/03/2023 Kavitha 2931007WL019022 Kavitha 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-034-034/335
(VANKUDI) 		2931007000NRG23060320230619244 07/03/2023 Latha 2931007WL019022 Latha 00078 CNRB0001611 1040 1040 Processed 05/05/2023 018529184 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-034-034/336
(VANKUDI) 		2931007000NRG23060320230619246 07/03/2023 Madathi 2931007WL019022 Madathi 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-034-034/354
(VANKUDI) 		2931007000NRG23060320230619247 07/03/2023 Dhanalakshmi 2931007WL019022 Dhanalakshmi 00078 CNRB0001611 260 260 Processed 05/05/2023 018529184 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-034-034/355
(VANKUDI) 		2931007000NRG23060320230619248 07/03/2023 Selvakumari 2931007WL019022 Selvakumari 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-034-034/363
(VANKUDI) 		2931007000NRG23060320230619249 07/03/2023 Bavani 2931007WL019022 Bavani 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-034-034/375
(VANKUDI) 		2931007000NRG23060320230619251 07/03/2023 Sumathi 2931007WL019022 Sumathi 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Sumathi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-034-034/375
(VANKUDI) 		2931007000NRG23060320230619250 07/03/2023 Vetrivel 2931007WL019022 Vetrivel 00078 CNRB0001611 1560 1560 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JAYAMKONDAM TN-31-007-034-034/376
(VANKUDI) 		2931007000NRG23060320230619252 07/03/2023 Kavitha 2931007WL019022 Kavitha 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-034-034/379
(VANKUDI) 		2931007000NRG23060320230619253 07/03/2023 Jayanthi 2931007WL019022 Jayanthi 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-034-034/381
(VANKUDI) 		2931007000NRG23060320230619254 07/03/2023 Kalavathi 2931007WL019022 Kalavathi 00078 CNRB0001611 1300 1300 Processed 05/05/2023 018529184 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-034-034/385
(VANKUDI) 		2931007000NRG23060320230619255 07/03/2023 Kuppammal 2931007WL019022 Kuppammal 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-034-034/401-A
(VANKUDI) 		2931007000NRG23060320230619256 07/03/2023 Meenachi 2931007WL019022 Meenachi 00078 CNRB0001611 1300 1300 Processed 05/05/2023 018529184 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-034-034/410
(VANKUDI) 		2931007000NRG23060320230619257 07/03/2023 Anjugam 2931007WL019022 Anjugam 00078 CNRB0001611 1300 1300 Processed 05/05/2023 018529184 Anjugam INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-034-034/45
(VANKUDI) 		2931007000NRG23060320230619258 07/03/2023 Vasantha 2931007WL019022 Vasantha 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-034-034/6
(VANKUDI) 		2931007000NRG23060320230619259 07/03/2023 Kumutha 2931007WL019022 Kumutha 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Kumutha INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-034-034/616
(VANKUDI) 		2931007000NRG23060320230619261 07/03/2023 Palanisamy 2931007WL019022 Palanisamy 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Palanisamy CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-034-034/616
(VANKUDI) 		2931007000NRG23060320230619260 07/03/2023 Umasankari 2931007WL019022 Umasankari 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Umasankari INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-034-034/627
(VANKUDI) 		2931007000NRG23060320230619262 07/03/2023 Selvi 2931007WL019022 Selvi 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-034-034/638
(VANKUDI) 		2931007000NRG23060320230619263 07/03/2023 Rajeswari 2931007WL019022 Rajeswari 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Rajeswari CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-034-034/670
(VANKUDI) 		2931007000NRG23060320230619264 07/03/2023 Chitra 2931007WL019022 Chitra 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-034-034/7
(VANKUDI) 		2931007000NRG23060320230619265 07/03/2023 Saritha 2931007WL019022 Saritha 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-034-034/723
(VANKUDI) 		2931007000NRG23060320230619266 07/03/2023 Rathinam 2931007WL019022 Rathinam 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Rathinam ICICI BANK LTD(508534)
30 JAYAMKONDAM TN-31-007-034-034/734
(VANKUDI) 		2931007000NRG23060320230619267 07/03/2023 Vijayalakshmi 2931007WL019022 Vijayalakshmi 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-034-034/742
(VANKUDI) 		2931007000NRG23060320230619268 07/03/2023 Anbarasi 2931007WL019022 Anbarasi 00078 CNRB0001611 1300 1300 Processed 05/05/2023 018529184 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAYAMKONDAM TN-31-007-034-034/760
(VANKUDI) 		2931007000NRG23060320230619269 07/03/2023 Devi 2931007WL019022 Devi 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-034-034/765
(VANKUDI) 		2931007000NRG23060320230619270 07/03/2023 Rajakumari 2931007WL019022 Rajakumari 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-034-034/812
(VANKUDI) 		2931007000NRG23060320230619271 07/03/2023 Sumithra 2931007WL019022 Sumithra 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Sumithra CITY UNION BANK LIMITED(607324)
35 JAYAMKONDAM TN-31-007-034-034/817
(VANKUDI) 		2931007000NRG23060320230619272 07/03/2023 Jayanthi 2931007WL019022 Jayanthi 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-034-034/9
(VANKUDI) 		2931007000NRG23060320230619273 07/03/2023 Vanitha 2931007WL019022 Vanitha 00078 CNRB0001611 1560 1560 Processed 05/05/2023 018529184 Vanitha CANARA BANK(508532)
SubTotal 53300 53300
37 JAYAMKONDAM TN-31-007-034-034/271
(VANKUDI) 		2931007000NRG23060320230619238 07/03/2023 Nithyadevi 2931007WL019022 Nithyadevi 00691 IPOS0000001 1560 1560 Processed 05/05/2023 018529184 Nithyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-034-034/316
(VANKUDI) 		2931007000NRG23060320230619241 07/03/2023 elangovan 2931007WL019022 elangovan 00691 IPOS0000001 1560 1560 Processed 05/05/2023 018529184 elangovan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 56420 56420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_070323APB_FTO_1627282 Canara Bank CNRB0001611 ERUVANGUDI 53300
2 JAYAMKONDAM TN2931007_070323APB_FTO_1627282 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3120

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