Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_010822APB_FTO_652237
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-31-007-003-003/114
(ANGARAYANALLUR) 		2931007000NRG23010820220165492 01/08/2022 Kolangi 2931007WL006039 Kolangi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Kolangi CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-003-003/129
(ANGARAYANALLUR) 		2931007000NRG23010820220165493 01/08/2022 Indira 2931007WL006039 Indira 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Indira INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-003-003/132
(ANGARAYANALLUR) 		2931007000NRG23010820220165494 01/08/2022 Mallika 2931007WL006039 Mallika 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Mallika CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-003-003/133
(ANGARAYANALLUR) 		2931007000NRG23010820220165495 01/08/2022 Vasanthi 2931007WL006039 Vasanthi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Vasanthi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-003-003/135
(ANGARAYANALLUR) 		2931007000NRG23010820220165496 01/08/2022 Lakshmi 2931007WL006039 Lakshmi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Lakshmi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-003-003/138
(ANGARAYANALLUR) 		2931007000NRG23010820220165497 01/08/2022 Kanagavalli 2931007WL006039 Kanagavalli 00078 CNRB0000964 1040 1040 Processed 08/08/2022 018892603 Kanagavalli IDBI BANK(607095)
7 JAYAMKONDAM TN-31-007-003-003/140
(ANGARAYANALLUR) 		2931007000NRG23010820220165498 01/08/2022 Padmini 2931007WL006039 Padmini 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Padmini CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-003-003/141
(ANGARAYANALLUR) 		2931007000NRG23010820220165499 01/08/2022 Gangaiyammal 2931007WL006039 Gangaiyammal 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Gangaiyammal CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-003-003/143
(ANGARAYANALLUR) 		2931007000NRG23010820220165500 01/08/2022 Valarmathi 2931007WL006039 Valarmathi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Valarmathi IDBI BANK(607095)
10 JAYAMKONDAM TN-31-007-003-003/147
(ANGARAYANALLUR) 		2931007000NRG23010820220165501 01/08/2022 Manikodi 2931007WL006039 Manikodi 00078 CNRB0000964 780 780 Processed 08/08/2022 018892603 Manikodi PALLAVAN GRAMA BANK(607052)
11 JAYAMKONDAM TN-31-007-003-003/150
(ANGARAYANALLUR) 		2931007000NRG23010820220165502 01/08/2022 Dhanam 2931007WL006039 Dhanam 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Dhanam CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-003-003/151
(ANGARAYANALLUR) 		2931007000NRG23010820220165503 01/08/2022 Kaliyammal 2931007WL006039 Kaliyammal 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Kaliyammal CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-003-003/156
(ANGARAYANALLUR) 		2931007000NRG23010820220165505 01/08/2022 Alamelu 2931007WL006039 Alamelu 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Alamelu CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-003-003/157
(ANGARAYANALLUR) 		2931007000NRG23010820220165506 01/08/2022 Vijayalakshmi 2931007WL006039 Vijayalakshmi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Vijayalakshmi IDBI BANK(607095)
15 JAYAMKONDAM TN-31-007-003-003/158
(ANGARAYANALLUR) 		2931007000NRG23010820220165507 01/08/2022 Santhi 2931007WL006039 Santhi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Santhi CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-003-003/160
(ANGARAYANALLUR) 		2931007000NRG23010820220165508 01/08/2022 Valliyammal 2931007WL006039 Valliyammal 00078 CNRB0000964 1040 1040 Processed 08/08/2022 018892603 Valliyammal INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-003-003/164
(ANGARAYANALLUR) 		2931007000NRG23010820220165509 01/08/2022 Susila 2931007WL006039 Susila 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Susila INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-003-003/166
(ANGARAYANALLUR) 		2931007000NRG23010820220165510 01/08/2022 Sutha 2931007WL006039 Sutha 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Sutha IDBI BANK(607095)
19 JAYAMKONDAM TN-31-007-003-003/167
(ANGARAYANALLUR) 		2931007000NRG23010820220165511 01/08/2022 Mahalakshmi 2931007WL006039 Mahalakshmi 00078 CNRB0000964 780 780 Processed 08/08/2022 018892603 Mahalakshmi STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-003-003/168
(ANGARAYANALLUR) 		2931007000NRG23010820220165512 01/08/2022 Rani 2931007WL006039 Rani 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Rani CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-003-003/173
(ANGARAYANALLUR) 		2931007000NRG23010820220165513 01/08/2022 Padhmavathi 2931007WL006039 Padhmavathi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Padhmavathi CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-003-003/174
(ANGARAYANALLUR) 		2931007000NRG23010820220165514 01/08/2022 Chinnachi 2931007WL006039 Chinnachi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Chinnachi INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-003-003/176
(ANGARAYANALLUR) 		2931007000NRG23010820220165515 01/08/2022 Kanagarajan 2931007WL006039 Kanagarajan 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Kanagarajan INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-003-003/177
(ANGARAYANALLUR) 		2931007000NRG23010820220165516 01/08/2022 Ramakrishnan 2931007WL006039 Ramakrishnan 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Ramakrishnan INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-003-003/178
(ANGARAYANALLUR) 		2931007000NRG23010820220165517 01/08/2022 Susila 2931007WL006039 Susila 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Susila CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-003-003/180
(ANGARAYANALLUR) 		2931007000NRG23010820220165518 01/08/2022 Latha 2931007WL006039 Latha 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Latha IDBI BANK(607095)
27 JAYAMKONDAM TN-31-007-003-003/181
(ANGARAYANALLUR) 		2931007000NRG23010820220165519 01/08/2022 Manimakalai 2931007WL006039 Manimakalai 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Manimakalai INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-003-003/182
(ANGARAYANALLUR) 		2931007000NRG23010820220165520 01/08/2022 Veerammal 2931007WL006039 Veerammal 00078 CNRB0000964 1040 1040 Processed 08/08/2022 018892603 Veerammal INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-003-003/403
(ANGARAYANALLUR) 		2931007000NRG23010820220165521 01/08/2022 Annalakshmi 2931007WL006039 Annalakshmi 00078 CNRB0000964 1040 1040 Processed 08/08/2022 018892603 Annalakshmi INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-003-003/409
(ANGARAYANALLUR) 		2931007000NRG23010820220165522 01/08/2022 Kannagi 2931007WL006039 Kannagi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Kannagi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-003-003/49
(ANGARAYANALLUR) 		2931007000NRG23010820220165523 01/08/2022 Valarmathi 2931007WL006039 Valarmathi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Valarmathi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-003-003/526
(ANGARAYANALLUR) 		2931007000NRG23010820220165524 01/08/2022 Ramanathan 2931007WL006039 Ramanathan 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Ramanathan CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-003-003/532
(ANGARAYANALLUR) 		2931007000NRG23010820220165525 01/08/2022 Thayalnayaki 2931007WL006039 Thayalnayaki 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Thayalnayaki CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-003-003/533
(ANGARAYANALLUR) 		2931007000NRG23010820220165526 01/08/2022 Palaniyammal 2931007WL006039 Palaniyammal 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Palaniyammal CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-003-003/534
(ANGARAYANALLUR) 		2931007000NRG23010820220165527 01/08/2022 Vasantha 2931007WL006039 Vasantha 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Vasantha CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-003-003/549
(ANGARAYANALLUR) 		2931007000NRG23010820220165528 01/08/2022 Meenachi 2931007WL006039 Meenachi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Meenachi CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-003-003/555
(ANGARAYANALLUR) 		2931007000NRG23010820220165529 01/08/2022 Sundarambal 2931007WL006039 Sundarambal 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-003-003/559
(ANGARAYANALLUR) 		2931007000NRG23010820220165530 01/08/2022 Mahalakshmi 2931007WL006039 Mahalakshmi 00078 CNRB0000964 1040 1040 Processed 08/08/2022 018892603 Mahalakshmi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-003-003/560
(ANGARAYANALLUR) 		2931007000NRG23010820220165531 01/08/2022 Ramanujam 2931007WL006039 Ramanujam 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Ramanujam CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-003-003/566
(ANGARAYANALLUR) 		2931007000NRG23010820220165532 01/08/2022 Vaithilingam 2931007WL006039 Vaithilingam 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Vaithilingam CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-003-003/575
(ANGARAYANALLUR) 		2931007000NRG23010820220165533 01/08/2022 Sumathi 2931007WL006039 Sumathi 00078 CNRB0000964 1040 1040 Processed 08/08/2022 018892603 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-003-003/578
(ANGARAYANALLUR) 		2931007000NRG23010820220165534 01/08/2022 Rajalakshmi 2931007WL006039 Rajalakshmi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Rajalakshmi STATE BANK OF INDIA(508548)
43 JAYAMKONDAM TN-31-007-003-003/597
(ANGARAYANALLUR) 		2931007000NRG23010820220165535 01/08/2022 Vsantha 2931007WL006039 Vsantha 00078 CNRB0000964 1040 1040 Processed 08/08/2022 018892603 Vsantha INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-003-003/607
(ANGARAYANALLUR) 		2931007000NRG23010820220165536 01/08/2022 Uma 2931007WL006039 Uma 00078 CNRB0000964 1040 1040 Processed 08/08/2022 018892603 Uma IDBI BANK(607095)
45 JAYAMKONDAM TN-31-007-003-003/623
(ANGARAYANALLUR) 		2931007000NRG23010820220165537 01/08/2022 Valarmathi 2931007WL006039 Valarmathi 00078 CNRB0000964 520 520 Processed 08/08/2022 018892603 Valarmathi IDBI BANK(607095)
46 JAYAMKONDAM TN-31-007-003-003/662
(ANGARAYANALLUR) 		2931007000NRG23010820220165538 01/08/2022 Rajakumari 2931007WL006039 Rajakumari 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Rajakumari CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-003-003/664
(ANGARAYANALLUR) 		2931007000NRG23010820220165539 01/08/2022 Mithili 2931007WL006039 Mithili 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Mithili INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-003-003/679
(ANGARAYANALLUR) 		2931007000NRG23010820220165540 01/08/2022 Kalyani 2931007WL006039 Kalyani 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Kalyani CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-003-003/693
(ANGARAYANALLUR) 		2931007000NRG23010820220165541 01/08/2022 Jaichitra 2931007WL006039 Jaichitra 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Jaichitra IDBI BANK(607095)
50 JAYAMKONDAM TN-31-007-003-003/700
(ANGARAYANALLUR) 		2931007000NRG23010820220165542 01/08/2022 Seethalakshmi 2931007WL006039 Seethalakshmi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Seethalakshmi CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-003-003/707-A
(ANGARAYANALLUR) 		2931007000NRG23010820220165543 01/08/2022 Vennila 2931007WL006039 Vennila 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Vennila IDBI BANK(607095)
52 JAYAMKONDAM TN-31-007-003-003/732
(ANGARAYANALLUR) 		2931007000NRG23010820220165544 01/08/2022 Amutha 2931007WL006039 Amutha 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Amutha IDBI BANK(607095)
53 JAYAMKONDAM TN-31-007-003-003/768
(ANGARAYANALLUR) 		2931007000NRG23010820220165545 01/08/2022 Muthulaxmi 2931007WL006039 Muthulaxmi 00078 CNRB0000964 1040 1040 Processed 08/08/2022 018892603 Muthulaxmi CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-003-003/782
(ANGARAYANALLUR) 		2931007000NRG23010820220165546 01/08/2022 Rukkumani 2931007WL006039 Rukkumani 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Rukkumani CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-003-003/783
(ANGARAYANALLUR) 		2931007000NRG23010820220165547 01/08/2022 Amaravathi 2931007WL006039 Amaravathi 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Amaravathi IDBI BANK(607095)
56 JAYAMKONDAM TN-31-007-003-003/785
(ANGARAYANALLUR) 		2931007000NRG23010820220165548 01/08/2022 Anuratha 2931007WL006039 Anuratha 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Anuratha CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-003-003/821
(ANGARAYANALLUR) 		2931007000NRG23010820220165549 01/08/2022 Susila 2931007WL006039 Susila 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Susila CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-003-003/865
(ANGARAYANALLUR) 		2931007000NRG23010820220165550 01/08/2022 Priya 2931007WL006039 Priya 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Priya CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-003-003/871
(ANGARAYANALLUR) 		2931007000NRG23010820220165551 01/08/2022 Rukkumani 2931007WL006039 Rukkumani 00078 CNRB0000964 1300 1300 Processed 08/08/2022 018892603 Rukkumani IDBI BANK(607095)
SubTotal 72540 72540
Total 72540 72540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_010822APB_FTO_652237 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 27820
2 JAYAMKONDAM TN2931007_010822APB_FTO_652237 Canara Bank CNRB0000964 Jayankondam 44720

Download In Excel