Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:15:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080323APB_FTO_1630264
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-31-007-008-005/1172
(ERAVANKUDI) 		2931007000NRG23080320230633542 08/03/2023 Anbarasi 2931007WL019227 Anbarasi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-008-005/1193
(ERAVANKUDI) 		2931007000NRG23080320230633543 08/03/2023 Kamaladevi 2931007WL019227 Kamaladevi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Kamaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-008-005/1214
(ERAVANKUDI) 		2931007000NRG23080320230633544 08/03/2023 Ananthi 2931007WL019227 Ananthi 00078 CNRB0001611 260 260 Processed 02/04/2023 005717215 Ananthi STATE BANK OF INDIA(508548)
4 JAYAMKONDAM TN-31-007-008-005/1216
(ERAVANKUDI) 		2931007000NRG23080320230633545 08/03/2023 Anandhalakshmi 2931007WL019227 Anandhalakshmi 00078 CNRB0001611 260 260 Processed 02/04/2023 005717215 Anandhalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-008-005/3135
(ERAVANKUDI) 		2931007000NRG23080320230633547 08/03/2023 Sivasankari 2931007WL019227 Sivasankari 00078 CNRB0001611 260 260 Processed 02/04/2023 005717215 Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-008-005/3173
(ERAVANKUDI) 		2931007000NRG23080320230633548 08/03/2023 Thamaraiselvi 2931007WL019227 Thamaraiselvi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-008-005/3174
(ERAVANKUDI) 		2931007000NRG23080320230633549 08/03/2023 Jayam 2931007WL019227 Jayam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Jayam INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-008-008/1065
(ERAVANKUDI) 		2931007000NRG23080320230633550 08/03/2023 Neelavathi 2931007WL019227 Neelavathi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-008-008/1068
(ERAVANKUDI) 		2931007000NRG23080320230633551 08/03/2023 avaranam 2931007WL019227 avaranam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 avaranam CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-008-008/1132
(ERAVANKUDI) 		2931007000NRG23080320230633552 08/03/2023 vasantha 2931007WL019227 vasantha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 vasantha CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-008-008/1167-A
(ERAVANKUDI) 		2931007000NRG23080320230633553 08/03/2023 Ezhillarasi 2931007WL019227 Ezhillarasi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Ezhillarasi INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-008-008/1168
(ERAVANKUDI) 		2931007000NRG23080320230633554 08/03/2023 Durgadevi 2931007WL019227 Durgadevi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Durgadevi CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-008-008/1212
(ERAVANKUDI) 		2931007000NRG23080320230633556 08/03/2023 Sangeetha 2931007WL019227 Sangeetha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-008-008/1213
(ERAVANKUDI) 		2931007000NRG23080320230633557 08/03/2023 Kalaiyarasi 2931007WL019227 Kalaiyarasi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-008-008/1234
(ERAVANKUDI) 		2931007000NRG23080320230633558 08/03/2023 Devika 2931007WL019227 Devika 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAYAMKONDAM TN-31-007-008-008/148-A
(ERAVANKUDI) 		2931007000NRG23080320230633560 08/03/2023 Ravi Kandasamy 2931007WL019227 Ravi Kandasamy 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005717215 Ravi Kandasamy INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-008-008/2188
(ERAVANKUDI) 		2931007000NRG23080320230633561 08/03/2023 Sabitha 2931007WL019227 Sabitha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Sabitha INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-008-008/3202
(ERAVANKUDI) 		2931007000NRG23080320230633562 08/03/2023 Sudha 2931007WL019227 Sudha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-008-008/3244
(ERAVANKUDI) 		2931007000NRG23080320230633563 08/03/2023 Balaguru 2931007WL019227 Balaguru 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Balaguru INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-008-008/3321
(ERAVANKUDI) 		2931007000NRG23080320230633564 08/03/2023 Jansirani 2931007WL019227 Jansirani 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-008-008/3328
(ERAVANKUDI) 		2931007000NRG23080320230633565 08/03/2023 Dhanapakkiyam 2931007WL019227 Dhanapakkiyam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Dhanapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-008-008/3433
(ERAVANKUDI) 		2931007000NRG23080320230633566 08/03/2023 Nithya 2931007WL019227 Nithya 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-008-008/3440
(ERAVANKUDI) 		2931007000NRG23080320230633567 08/03/2023 Priya 2931007WL019227 Priya 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-008-008/3445
(ERAVANKUDI) 		2931007000NRG23080320230633568 08/03/2023 Shanthini 2931007WL019227 Shanthini 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Shanthini INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-008-008/3488
(ERAVANKUDI) 		2931007000NRG23080320230633569 08/03/2023 Vivek 2931007WL019227 Vivek 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-008-008/3506
(ERAVANKUDI) 		2931007000NRG23080320230633570 08/03/2023 Balasundari 2931007WL019227 Balasundari 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-008-008/351
(ERAVANKUDI) 		2931007000NRG23080320230633571 08/03/2023 Kolangi 2931007WL019227 Kolangi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Kolangi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-008-008/3545
(ERAVANKUDI) 		2931007000NRG23080320230633572 08/03/2023 Vaithiswari 2931007WL019227 Vaithiswari 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Vaithiswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAYAMKONDAM TN-31-007-008-008/3554
(ERAVANKUDI) 		2931007000NRG23080320230633573 08/03/2023 Narmathadevi 2931007WL019227 Narmathadevi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Narmathadevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-008-008/356
(ERAVANKUDI) 		2931007000NRG23080320230633574 08/03/2023 Malarkodi 2931007WL019227 Malarkodi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-008-008/3565
(ERAVANKUDI) 		2931007000NRG23080320230633575 08/03/2023 Divya 2931007WL019227 Divya 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Divya CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-008-008/357
(ERAVANKUDI) 		2931007000NRG23080320230633576 08/03/2023 Chidra 2931007WL019227 Chidra 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Chidra INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-008-008/359
(ERAVANKUDI) 		2931007000NRG23080320230633577 08/03/2023 Bimsing 2931007WL019227 Bimsing 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Bimsing CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-008-008/363
(ERAVANKUDI) 		2931007000NRG23080320230633578 08/03/2023 Lakshmi 2931007WL019227 Lakshmi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-008-008/364
(ERAVANKUDI) 		2931007000NRG23080320230633579 08/03/2023 sagunthala 2931007WL019227 sagunthala 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-008-008/365
(ERAVANKUDI) 		2931007000NRG23080320230633580 08/03/2023 Manimegalai 2931007WL019227 Manimegalai 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-008-008/367
(ERAVANKUDI) 		2931007000NRG23080320230633581 08/03/2023 Dhanalakshmi 2931007WL019227 Dhanalakshmi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-008-008/368
(ERAVANKUDI) 		2931007000NRG23080320230633582 08/03/2023 kolanchiyappa 2931007WL019227 kolanchiyappa 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 kolanchiyappa INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-008-008/369
(ERAVANKUDI) 		2931007000NRG23080320230633583 08/03/2023 Saroja 2931007WL019227 Saroja 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Saroja CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-008-008/370
(ERAVANKUDI) 		2931007000NRG23080320230633584 08/03/2023 Mangayargarasi 2931007WL019227 Mangayargarasi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Mangayargarasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-008-008/376
(ERAVANKUDI) 		2931007000NRG23080320230633585 08/03/2023 Rajendran 2931007WL019227 Rajendran 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Rajendran INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-008-008/381
(ERAVANKUDI) 		2931007000NRG23080320230633586 08/03/2023 Sumathi 2931007WL019227 Sumathi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-008-008/386
(ERAVANKUDI) 		2931007000NRG23080320230633587 08/03/2023 Palaniyammal 2931007WL019227 Palaniyammal 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-008-008/393
(ERAVANKUDI) 		2931007000NRG23080320230633588 08/03/2023 Susila 2931007WL019227 Susila 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-008-008/397
(ERAVANKUDI) 		2931007000NRG23080320230633589 08/03/2023 Pitchapillai 2931007WL019227 Pitchapillai 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Pitchapillai INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-008-008/401
(ERAVANKUDI) 		2931007000NRG23080320230633590 08/03/2023 Kasdhuri 2931007WL019227 Kasdhuri 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Kasdhuri INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-008-008/402
(ERAVANKUDI) 		2931007000NRG23080320230633591 08/03/2023 Chandrakasu 2931007WL019227 Chandrakasu 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Chandrakasu CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-008-008/403
(ERAVANKUDI) 		2931007000NRG23080320230633592 08/03/2023 Villarasi 2931007WL019227 Villarasi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Villarasi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-008-008/406
(ERAVANKUDI) 		2931007000NRG23080320230633593 08/03/2023 Latha 2931007WL019227 Latha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-008-008/407
(ERAVANKUDI) 		2931007000NRG23080320230633594 08/03/2023 Selvarani 2931007WL019227 Selvarani 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-008-008/412
(ERAVANKUDI) 		2931007000NRG23080320230633595 08/03/2023 selvarasu 2931007WL019227 selvarasu 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-008-008/416
(ERAVANKUDI) 		2931007000NRG23080320230633596 08/03/2023 manivannan 2931007WL019227 manivannan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 manivannan INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAYAMKONDAM TN-31-007-008-008/417
(ERAVANKUDI) 		2931007000NRG23080320230633597 08/03/2023 Rajakumari 2931007WL019227 Rajakumari 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-008-008/422
(ERAVANKUDI) 		2931007000NRG23080320230633598 08/03/2023 Sundarambal 2931007WL019227 Sundarambal 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-008-008/423
(ERAVANKUDI) 		2931007000NRG23080320230633599 08/03/2023 mallika 2931007WL019227 mallika 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 mallika INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-008-008/440
(ERAVANKUDI) 		2931007000NRG23080320230633600 08/03/2023 Ramalingam 2931007WL019227 Ramalingam 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005717215 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-008-008/504
(ERAVANKUDI) 		2931007000NRG23080320230633601 08/03/2023 Ganapathi 2931007WL019227 Ganapathi 00078 CNRB0001611 260 260 Processed 02/04/2023 005717215 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-008-008/506
(ERAVANKUDI) 		2931007000NRG23080320230633602 08/03/2023 Kavitha 2931007WL019227 Kavitha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-008-008/67
(ERAVANKUDI) 		2931007000NRG23080320230633603 08/03/2023 Selvi Dhandapani 2931007WL019227 Selvi Dhandapani 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Selvi Dhandapani INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAYAMKONDAM TN-31-007-008-008/970
(ERAVANKUDI) 		2931007000NRG23080320230633604 08/03/2023 Mahalakshmi 2931007WL019227 Mahalakshmi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-008-008/995
(ERAVANKUDI) 		2931007000NRG23080320230633605 08/03/2023 dhanam 2931007WL019227 dhanam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-008-008/996
(ERAVANKUDI) 		2931007000NRG23080320230633606 08/03/2023 Uma 2931007WL019227 Uma 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91000 91000
63 JAYAMKONDAM TN-31-007-008-008/135
(ERAVANKUDI) 		2931007000NRG23080320230633559 08/03/2023 Swetha 2931007WL019227 Swetha 00078 CNRB0003621 260 260 Processed 02/04/2023 005717215 Swetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 260 260
64 JAYAMKONDAM TN-31-007-008-005/154-A
(ERAVANKUDI) 		2931007000NRG23080320230633546 08/03/2023 Girija Velmurugan 2931007WL019227 Girija Velmurugan 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005717215 Girija Velmurugan CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-008-008/1210-A
(ERAVANKUDI) 		2931007000NRG23080320230633555 08/03/2023 Sundari 2931007WL019227 Sundari 00691 IPOS0000001 1560 1560 Processed 02/04/2023 005717215 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
Total 94120 94120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080323APB_FTO_1630264 Canara Bank CNRB0001611 ERUVANGUDI 91000
2 JAYAMKONDAM TN2931007_080323APB_FTO_1630264 Canara Bank CNRB0003621 THANDALAI 260
3 JAYAMKONDAM TN2931007_080323APB_FTO_1630264 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2860

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