Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_111022APB_FTO_996012
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-31-007-003-003/224
(ANGARAYANALLUR) 		2931007000NRG23111020220270507 11/10/2022 Sumithra 2931007WL010423 Sumithra 00078 CNRB0000964 1365 1365 Processed 15/10/2022 009744087 Sumithra CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-003-003/228
(ANGARAYANALLUR) 		2931007000NRG23111020220270508 11/10/2022 Renganayaki 2931007WL010423 Renganayaki 00078 CNRB0000964 1365 1365 Processed 15/10/2022 009744087 Renganayaki CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-003-003/248
(ANGARAYANALLUR) 		2931007000NRG23111020220270510 11/10/2022 Manjula 2931007WL010423 Manjula 00078 CNRB0000964 1365 1365 Processed 15/10/2022 009744087 Manjula CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-003-003/663
(ANGARAYANALLUR) 		2931007000NRG23111020220270511 11/10/2022 Prema 2931007WL010423 Prema 00078 CNRB0000964 1365 1365 Processed 15/10/2022 009744087 Prema CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-003-003/713
(ANGARAYANALLUR) 		2931007000NRG23111020220270512 11/10/2022 Ilanjiyam 2931007WL010423 Ilanjiyam 00078 CNRB0000964 1365 1365 Processed 15/10/2022 009744087 Ilanjiyam CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-003-003/824
(ANGARAYANALLUR) 		2931007000NRG23111020220270513 11/10/2022 Vaitheki 2931007WL010423 Vaitheki 00078 CNRB0000964 1365 1365 Processed 15/10/2022 009744087 Vaitheki CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-003-003/90
(ANGARAYANALLUR) 		2931007000NRG23111020220270514 11/10/2022 Palaniammal 2931007WL010423 Palaniammal 00078 CNRB0000964 1124 1124 Processed 15/10/2022 009744087 Palaniammal CANARA BANK(508532)
SubTotal 9314 9314
Total 9314 9314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_111022APB_FTO_996012 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 6584
2 JAYAMKONDAM TN2931007_111022APB_FTO_996012 Canara Bank CNRB0000964 Jayankondam 2730

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