Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221222APB_FTO_1321170
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-31-007-026-026/10
(SALUPPAI) 		2931007000NRG23221220220410536 22/12/2022 Vasantha 2931007WL015148 Vasantha 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Vasantha CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-026-026/107
(SALUPPAI) 		2931007000NRG23221220220410538 22/12/2022 Radha 2931007WL015148 Radha 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Radha CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-026-026/108
(SALUPPAI) 		2931007000NRG23221220220410540 22/12/2022 Pattammal 2931007WL015148 Pattammal 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Pattammal CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-026-026/108
(SALUPPAI) 		2931007000NRG23221220220410539 22/12/2022 Sundaram 2931007WL015148 Sundaram 00078 CNRB0001611 1320 1320 Processed 02/02/2023 018559601 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-026-026/11
(SALUPPAI) 		2931007000NRG23221220220410543 22/12/2022 Vijaya 2931007WL015148 Vijaya 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Vijaya CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-026-026/111
(SALUPPAI) 		2931007000NRG23221220220410544 22/12/2022 Vasanthi 2931007WL015148 Vasanthi 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Vasanthi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-026-026/114
(SALUPPAI) 		2931007000NRG23221220220410545 22/12/2022 Thangamani 2931007WL015148 Thangamani 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Thangamani CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-026-026/118
(SALUPPAI) 		2931007000NRG23221220220410546 22/12/2022 Chandra 2931007WL015148 Chandra 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Chandra CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-026-026/119
(SALUPPAI) 		2931007000NRG23221220220410547 22/12/2022 Seetha 2931007WL015148 Seetha 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Seetha CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-026-026/14
(SALUPPAI) 		2931007000NRG23221220220410549 22/12/2022 Vijayanimala 2931007WL015148 Vijayanimala 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Vijayanimala CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-026-026/19
(SALUPPAI) 		2931007000NRG23221220220410552 22/12/2022 Rajendran 2931007WL015148 Rajendran 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Rajendran CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-026-026/199
(SALUPPAI) 		2931007000NRG23221220220410555 22/12/2022 Sudhager 2931007WL015148 Sudhager 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Sudhager CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-026-026/2
(SALUPPAI) 		2931007000NRG23221220220410556 22/12/2022 Anandanayaki 2931007WL015148 Anandanayaki 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Anandanayaki CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-026-026/205
(SALUPPAI) 		2931007000NRG23221220220410558 22/12/2022 Ambika 2931007WL015148 Ambika 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Ambika CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-026-026/21
(SALUPPAI) 		2931007000NRG23221220220410560 22/12/2022 Rathiga 2931007WL015148 Rathiga 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Rathiga CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-026-026/213
(SALUPPAI) 		2931007000NRG23221220220410561 22/12/2022 Veerapandian 2931007WL015148 Veerapandian 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Veerapandian CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-026-026/22
(SALUPPAI) 		2931007000NRG23221220220410563 22/12/2022 Rajamanikkam 2931007WL015148 Rajamanikkam 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Rajamanikkam CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-026-026/221
(SALUPPAI) 		2931007000NRG23221220220410564 22/12/2022 Lakshmi 2931007WL015148 Lakshmi 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Lakshmi CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-026-026/23
(SALUPPAI) 		2931007000NRG23221220220410565 22/12/2022 Thangam 2931007WL015148 Thangam 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Thangam CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-026-026/267
(SALUPPAI) 		2931007000NRG23221220220410568 22/12/2022 Chithra 2931007WL015148 Chithra 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Chithra CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-026-026/285
(SALUPPAI) 		2931007000NRG23221220220410569 22/12/2022 Ravikumar 2931007WL015148 Ravikumar 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Ravikumar CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-026-026/29
(SALUPPAI) 		2931007000NRG23221220220410571 22/12/2022 Anjugili 2931007WL015148 Anjugili 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Anjugili CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-026-026/308
(SALUPPAI) 		2931007000NRG23221220220410572 22/12/2022 Kamsala 2931007WL015148 Kamsala 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Kamsala CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-026-026/309
(SALUPPAI) 		2931007000NRG23221220220410573 22/12/2022 Vijayalakshmi 2931007WL015148 Vijayalakshmi 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Vijayalakshmi CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-026-026/32
(SALUPPAI) 		2931007000NRG23221220220410574 22/12/2022 Meena 2931007WL015148 Meena 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Meena CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-026-026/36
(SALUPPAI) 		2931007000NRG23221220220410577 22/12/2022 Neelamani 2931007WL015148 Neelamani 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Neelamani CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-026-026/379
(SALUPPAI) 		2931007000NRG23221220220410578 22/12/2022 Prabha 2931007WL015148 Prabha 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Prabha CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-026-026/384
(SALUPPAI) 		2931007000NRG23221220220410579 22/12/2022 Veeramani 2931007WL015148 Veeramani 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Veeramani CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-026-026/406
(SALUPPAI) 		2931007000NRG23221220220410580 22/12/2022 Sakthivel 2931007WL015148 Sakthivel 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Sakthivel CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-026-026/411
(SALUPPAI) 		2931007000NRG23221220220410581 22/12/2022 Elavarasi 2931007WL015148 Elavarasi 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Elavarasi CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-026-026/412
(SALUPPAI) 		2931007000NRG23221220220410582 22/12/2022 Vetrivel 2931007WL015148 Vetrivel 00078 CNRB0001611 1320 1320 Processed 02/02/2023 018559601 Vetrivel INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-026-026/413
(SALUPPAI) 		2931007000NRG23221220220410583 22/12/2022 Veerammal 2931007WL015148 Veerammal 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Veerammal CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-026-026/42
(SALUPPAI) 		2931007000NRG23221220220410584 22/12/2022 Vinoth 2931007WL015148 Vinoth 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Vinoth CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-026-026/421
(SALUPPAI) 		2931007000NRG23221220220410585 22/12/2022 Vijayaragunathan 2931007WL015148 Vijayaragunathan 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Vijayaragunathan CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-026-026/43
(SALUPPAI) 		2931007000NRG23221220220410586 22/12/2022 Kanthan 2931007WL015148 Kanthan 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Kanthan CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-026-026/5
(SALUPPAI) 		2931007000NRG23221220220410588 22/12/2022 Indira 2931007WL015148 Indira 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Indira CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-026-026/70
(SALUPPAI) 		2931007000NRG23221220220410590 22/12/2022 Mathiyazhagen 2931007WL015148 Mathiyazhagen 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Mathiyazhagen CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-026-026/72
(SALUPPAI) 		2931007000NRG23221220220410591 22/12/2022 Vaithinathasamy 2931007WL015148 Vaithinathasamy 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Vaithinathasamy CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-026-026/79
(SALUPPAI) 		2931007000NRG23221220220410592 22/12/2022 Jayalakshmi 2931007WL015148 Jayalakshmi 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Jayalakshmi CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-026-026/84
(SALUPPAI) 		2931007000NRG23221220220410593 22/12/2022 Vasantha 2931007WL015148 Vasantha 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Vasantha CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-026-026/85
(SALUPPAI) 		2931007000NRG23221220220410594 22/12/2022 Thisainathan 2931007WL015148 Thisainathan 00078 CNRB0001611 1320 1320 Processed 02/02/2023 018559601 Thisainathan INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-026-026/87
(SALUPPAI) 		2931007000NRG23221220220410595 22/12/2022 Arungirinathan 2931007WL015148 Arungirinathan 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Arungirinathan CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-026-026/93
(SALUPPAI) 		2931007000NRG23221220220410596 22/12/2022 Murugesan 2931007WL015148 Murugesan 00078 CNRB0001611 1320 1320 Processed 02/02/2023 018559601 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-026-026/93
(SALUPPAI) 		2931007000NRG23221220220410597 22/12/2022 Pubathi 2931007WL015148 Pubathi 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Pubathi CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-026-026/94
(SALUPPAI) 		2931007000NRG23221220220410598 22/12/2022 Kaliyaperumal 2931007WL015148 Kaliyaperumal 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018559601 Kaliyaperumal CANARA BANK(508532)
SubTotal 59400 59400
46 JAYAMKONDAM TN-31-007-026-026/109
(SALUPPAI) 		2931007000NRG23221220220410542 22/12/2022 Kaliyamoorthy 2931007WL015148 Kaliyamoorthy 00691 IPOS0000001 1320 1320 Processed 02/02/2023 018559601 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221222APB_FTO_1321170 Canara Bank CNRB0001611 ERUVANGUDI 59400
2 JAYAMKONDAM TN2931007_221222APB_FTO_1321170 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1320

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