Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040123FTO_1390526
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-31-007-027-001/2025
(THANDALAI) 		2931007000NRG23040120230427030 04/01/2023 Panjanathan 2931007WL015805 Panjanathan 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Panjanathan ()
2 JAYAMKONDAM TN-31-007-027-002/1786
(THANDALAI) 		2931007000NRG23040120230427032 04/01/2023 Anbarasi 2931007WL015805 Anbarasi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Anbarasi ()
3 JAYAMKONDAM TN-31-007-027-003/2140
(THANDALAI) 		2931007000NRG23040120230427033 04/01/2023 Mayakiliyal 2931007WL015805 Mayakiliyal 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Mayakiliyal ()
4 JAYAMKONDAM TN-31-007-027-003/2377
(THANDALAI) 		2931007000NRG23040120230427035 04/01/2023 Manikandan 2931007WL015805 Manikandan 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Manikandan ()
5 JAYAMKONDAM TN-31-007-027-003/2378
(THANDALAI) 		2931007000NRG23040120230427036 04/01/2023 Anandraj 2931007WL015805 Anandraj 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Anandraj ()
6 JAYAMKONDAM TN-31-007-027-027/1093
(THANDALAI) 		2931007000NRG23040120230427040 04/01/2023 Karuppusamy 2931007WL015805 Karuppusamy 00078 CNRB0003621 1300 1300 Processed 01/02/2023 018558771 Karuppusamy ()
7 JAYAMKONDAM TN-31-007-027-027/1201
(THANDALAI) 		2931007000NRG23040120230427048 04/01/2023 Sivasangari 2931007WL015805 Sivasangari 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Sivasangari ()
8 JAYAMKONDAM TN-31-007-027-027/1202
(THANDALAI) 		2931007000NRG23040120230427049 04/01/2023 Selvarasu 2931007WL015805 Selvarasu 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Selvarasu ()
9 JAYAMKONDAM TN-31-007-027-027/1203
(THANDALAI) 		2931007000NRG23040120230427051 04/01/2023 Suriyaprakasem 2931007WL015805 Suriyaprakasem 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Suriyaprakasem ()
10 JAYAMKONDAM TN-31-007-027-027/1228
(THANDALAI) 		2931007000NRG23040120230427053 04/01/2023 Geetha 2931007WL015805 Geetha 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Geetha ()
11 JAYAMKONDAM TN-31-007-027-027/1230
(THANDALAI) 		2931007000NRG23040120230427054 04/01/2023 Thailammai 2931007WL015805 Thailammai 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Thailammai ()
12 JAYAMKONDAM TN-31-007-027-027/1248
(THANDALAI) 		2931007000NRG23040120230427057 04/01/2023 Gajendran 2931007WL015805 Gajendran 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Gajendran ()
13 JAYAMKONDAM TN-31-007-027-027/146
(THANDALAI) 		2931007000NRG23040120230427062 04/01/2023 Thamaraiselvi 2931007WL015805 Thamaraiselvi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Thamaraiselvi ()
14 JAYAMKONDAM TN-31-007-027-027/1493
(THANDALAI) 		2931007000NRG23040120230427064 04/01/2023 Ganasen 2931007WL015805 Ganasen 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Ganasen ()
15 JAYAMKONDAM TN-31-007-027-027/1537
(THANDALAI) 		2931007000NRG23040120230427069 04/01/2023 Viknesh 2931007WL015805 Viknesh 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Viknesh ()
16 JAYAMKONDAM TN-31-007-027-027/1576
(THANDALAI) 		2931007000NRG23040120230427074 04/01/2023 Ganasekar 2931007WL015805 Ganasekar 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Ganasekar ()
17 JAYAMKONDAM TN-31-007-027-027/1748
(THANDALAI) 		2931007000NRG23040120230427075 04/01/2023 Chitra 2931007WL015805 Chitra 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Chitra ()
18 JAYAMKONDAM TN-31-007-027-027/1767
(THANDALAI) 		2931007000NRG23040120230427076 04/01/2023 Kolanji 2931007WL015805 Kolanji 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Kolanji ()
19 JAYAMKONDAM TN-31-007-027-027/1823
(THANDALAI) 		2931007000NRG23040120230427078 04/01/2023 Karpagam 2931007WL015805 Karpagam 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Karpagam ()
20 JAYAMKONDAM TN-31-007-027-027/2079
(THANDALAI) 		2931007000NRG23040120230427091 04/01/2023 Govinthasamy 2931007WL015805 Govinthasamy 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Govinthasamy ()
21 JAYAMKONDAM TN-31-007-027-027/2107
(THANDALAI) 		2931007000NRG23040120230427095 04/01/2023 Sathiya 2931007WL015805 Sathiya 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Sathiya ()
22 JAYAMKONDAM TN-31-007-027-027/2338
(THANDALAI) 		2931007000NRG23040120230427100 04/01/2023 Indragandhi 2931007WL015805 Indragandhi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Indragandhi ()
23 JAYAMKONDAM TN-31-007-027-027/2370
(THANDALAI) 		2931007000NRG23040120230427102 04/01/2023 Neducheliyan 2931007WL015805 Neducheliyan 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Neducheliyan ()
24 JAYAMKONDAM TN-31-007-027-027/256
(THANDALAI) 		2931007000NRG23040120230427104 04/01/2023 Kogilam 2931007WL015805 Kogilam 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Kogilam ()
25 JAYAMKONDAM TN-31-007-027-027/261
(THANDALAI) 		2931007000NRG23040120230427106 04/01/2023 Sulojana 2931007WL015805 Sulojana 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Sulojana ()
26 JAYAMKONDAM TN-31-007-027-027/264
(THANDALAI) 		2931007000NRG23040120230427109 04/01/2023 Srinivasen 2931007WL015805 Srinivasen 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Srinivasen ()
27 JAYAMKONDAM TN-31-007-027-027/271
(THANDALAI) 		2931007000NRG23040120230427111 04/01/2023 Dhanalakshmi 2931007WL015805 Dhanalakshmi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Dhanalakshmi ()
28 JAYAMKONDAM TN-31-007-027-027/324
(THANDALAI) 		2931007000NRG23040120230427114 04/01/2023 Sowntharajan 2931007WL015805 Sowntharajan 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Sowntharajan ()
29 JAYAMKONDAM TN-31-007-027-027/356
(THANDALAI) 		2931007000NRG23040120230427117 04/01/2023 Govintharaj 2931007WL015805 Govintharaj 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Govintharaj ()
30 JAYAMKONDAM TN-31-007-027-027/358
(THANDALAI) 		2931007000NRG23040120230427120 04/01/2023 Devalingam 2931007WL015805 Devalingam 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Devalingam ()
31 JAYAMKONDAM TN-31-007-027-027/366
(THANDALAI) 		2931007000NRG23040120230427122 04/01/2023 Arivalagen 2931007WL015805 Arivalagen 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Arivalagen ()
32 JAYAMKONDAM TN-31-007-027-027/379
(THANDALAI) 		2931007000NRG23040120230427124 04/01/2023 Anbalagen 2931007WL015805 Anbalagen 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Anbalagen ()
33 JAYAMKONDAM TN-31-007-027-027/389
(THANDALAI) 		2931007000NRG23040120230427126 04/01/2023 Kannamma 2931007WL015805 Kannamma 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Kannamma ()
34 JAYAMKONDAM TN-31-007-027-027/460
(THANDALAI) 		2931007000NRG23040120230427133 04/01/2023 Srinivasen 2931007WL015805 Srinivasen 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Srinivasen ()
35 JAYAMKONDAM TN-31-007-027-027/558
(THANDALAI) 		2931007000NRG23040120230427136 04/01/2023 Ramachandran 2931007WL015805 Ramachandran 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Ramachandran ()
36 JAYAMKONDAM TN-31-007-027-027/761
(THANDALAI) 		2931007000NRG23040120230427144 04/01/2023 Arun 2931007WL015805 Arun 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Arun ()
37 JAYAMKONDAM TN-31-007-027-027/926
(THANDALAI) 		2931007000NRG23040120230427149 04/01/2023 Selvi 2931007WL015805 Selvi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558771 Selvi ()
SubTotal 57460 57460
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040123FTO_1390526 Canara Bank CNRB0003621 THANDALAI 57460

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