Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050123APB_FTO_1392997
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-31-007-011-011/419-A
(KALLATHUR) 		2931007000NRG23050120230427597 05/01/2023 Alamelu 2931007WL015820 Alamelu 00078 CNRB0003621 1686 1686 Processed 01/02/2023 018558379 Alamelu CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-011-011/457-A
(KALLATHUR) 		2931007000NRG23050120230427598 05/01/2023 Periyanayagi 2931007WL015820 Periyanayagi 00078 CNRB0003621 1686 1686 Processed 01/02/2023 018558379 Periyanayagi CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-011-011/552
(KALLATHUR) 		2931007000NRG23050120230427599 05/01/2023 Kalavathi 2931007WL015820 Kalavathi 00078 CNRB0003621 1686 1686 Processed 01/02/2023 018558379 Kalavathi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-011-011/552
(KALLATHUR) 		2931007000NRG23050120230427600 05/01/2023 Thirunhanam 2931007WL015820 Thirunhanam 00078 CNRB0003621 1686 1686 Processed 01/02/2023 018558379 Thirunhanam CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-011-011/696-A
(KALLATHUR) 		2931007000NRG23050120230427601 05/01/2023 Tamilarasi 2931007WL015820 Tamilarasi 00078 CNRB0003621 1686 1686 Processed 01/02/2023 018558379 Tamilarasi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-011-011/850-A
(KALLATHUR) 		2931007000NRG23050120230427602 05/01/2023 Santhi 2931007WL015820 Santhi 00078 CNRB0003621 1686 1686 Processed 01/02/2023 018558379 Santhi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-011-011/850-A
(KALLATHUR) 		2931007000NRG23050120230427603 05/01/2023 Sivakami 2931007WL015820 Sivakami 00078 CNRB0003621 1686 1686 Processed 01/02/2023 018558379 Sivakami CANARA BANK(508532)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050123APB_FTO_1392997 Canara Bank CNRB0003621 THANDALAI 11802

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