Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:16:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_100123APB_FTO_1422887
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-31-007-008-005/1190
(ERAVANKUDI) 		2931007000NRG23100120230433565 10/01/2023 Janaki 2931007WL016086 Janaki 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Janaki CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-008-005/2142
(ERAVANKUDI) 		2931007000NRG23100120230433566 10/01/2023 Ananthi 2931007WL016086 Ananthi 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Ananthi CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-008-005/3173
(ERAVANKUDI) 		2931007000NRG23100120230433568 10/01/2023 Thamaraiselvi 2931007WL016086 Thamaraiselvi 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Thamaraiselvi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-008-005/3177
(ERAVANKUDI) 		2931007000NRG23100120230433569 10/01/2023 Selvakumari 2931007WL016086 Selvakumari 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Selvakumari CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-008-005/525-A
(ERAVANKUDI) 		2931007000NRG23100120230433571 10/01/2023 Sekar 2931007WL016086 Sekar 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Sekar CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-008-008/1031-A
(ERAVANKUDI) 		2931007000NRG23100120230433574 10/01/2023 latha 2931007WL016086 latha 00078 CNRB0001611 1560 1560 Processed 02/02/2023 018559682 latha INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-008-008/1234
(ERAVANKUDI) 		2931007000NRG23100120230433583 10/01/2023 Devika 2931007WL016086 Devika 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Devika CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-008-008/2188
(ERAVANKUDI) 		2931007000NRG23100120230433584 10/01/2023 Sabitha 2931007WL016086 Sabitha 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Sabitha CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-008-008/3202
(ERAVANKUDI) 		2931007000NRG23100120230433587 10/01/2023 Sudha 2931007WL016086 Sudha 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Sudha CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-008-008/3407
(ERAVANKUDI) 		2931007000NRG23100120230433589 10/01/2023 Manimegalai 2931007WL016086 Manimegalai 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Manimegalai CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-008-008/3439
(ERAVANKUDI) 		2931007000NRG23100120230433590 10/01/2023 Abirami 2931007WL016086 Abirami 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Abirami CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-008-008/3464
(ERAVANKUDI) 		2931007000NRG23100120230433591 10/01/2023 Sangeetha 2931007WL016086 Sangeetha 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Sangeetha CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-008-008/3490
(ERAVANKUDI) 		2931007000NRG23100120230433592 10/01/2023 Anbarasi 2931007WL016086 Anbarasi 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Anbarasi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-008-008/3492
(ERAVANKUDI) 		2931007000NRG23100120230433593 10/01/2023 Saraswathi 2931007WL016086 Saraswathi 00078 CNRB0001611 1560 1560 Processed 02/02/2023 018559682 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-008-008/3526
(ERAVANKUDI) 		2931007000NRG23100120230433594 10/01/2023 Savithiri 2931007WL016086 Savithiri 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Savithiri CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-008-008/354
(ERAVANKUDI) 		2931007000NRG23100120230433595 10/01/2023 Maheswari 2931007WL016086 Maheswari 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Maheswari CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-008-008/3541
(ERAVANKUDI) 		2931007000NRG23100120230433596 10/01/2023 Muniyappa 2931007WL016086 Muniyappa 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Muniyappa CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-008-008/3559
(ERAVANKUDI) 		2931007000NRG23100120230433597 10/01/2023 Manickam 2931007WL016086 Manickam 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Manickam CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-008-008/366
(ERAVANKUDI) 		2931007000NRG23100120230433599 10/01/2023 Palaniyammal 2931007WL016086 Palaniyammal 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Palaniyammal CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-008-008/373
(ERAVANKUDI) 		2931007000NRG23100120230433600 10/01/2023 Valarmathi 2931007WL016086 Valarmathi 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Valarmathi CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-008-008/408
(ERAVANKUDI) 		2931007000NRG23100120230433601 10/01/2023 Velmurugen 2931007WL016086 Velmurugen 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Velmurugen CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-008-008/416
(ERAVANKUDI) 		2931007000NRG23100120230433602 10/01/2023 manivannan 2931007WL016086 manivannan 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 manivannan CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-008-008/422
(ERAVANKUDI) 		2931007000NRG23100120230433603 10/01/2023 Sundarambal 2931007WL016086 Sundarambal 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Sundarambal CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-008-008/427
(ERAVANKUDI) 		2931007000NRG23100120230433604 10/01/2023 Indirani 2931007WL016086 Indirani 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Indirani CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-008-008/459
(ERAVANKUDI) 		2931007000NRG23100120230433612 10/01/2023 Mani 2931007WL016086 Mani 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Mani CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-008-008/469
(ERAVANKUDI) 		2931007000NRG23100120230433614 10/01/2023 Manimegalai 2931007WL016086 Manimegalai 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Manimegalai CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-008-008/513
(ERAVANKUDI) 		2931007000NRG23100120230433620 10/01/2023 Palanivel 2931007WL016086 Palanivel 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Palanivel CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-008-008/517
(ERAVANKUDI) 		2931007000NRG23100120230433621 10/01/2023 Rani 2931007WL016086 Rani 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Rani CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-008-008/545
(ERAVANKUDI) 		2931007000NRG23100120230433624 10/01/2023 Latha 2931007WL016086 Latha 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Latha CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-008-008/562
(ERAVANKUDI) 		2931007000NRG23100120230433626 10/01/2023 Suriyakala 2931007WL016086 Suriyakala 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Suriyakala CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-008-008/943
(ERAVANKUDI) 		2931007000NRG23100120230433630 10/01/2023 Kannammal 2931007WL016086 Kannammal 00078 CNRB0001611 1560 1560 Processed 01/02/2023 018559682 Kannammal CANARA BANK(508532)
SubTotal 48360 48360
Total 48360 48360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_100123APB_FTO_1422887 Canara Bank CNRB0001611 ERUVANGUDI 48360

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