Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040422APB_FTO_26981
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-31-007-024-003/264
(PIRANCHERI) 		2931007000NRG22040420220910501 04/04/2022 Kaliyamoorthy 2931007WL021373 Kaliyamoorthy 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Kaliyamoorthy CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-024-003/370
(PIRANCHERI) 		2931007000NRG22040420220910504 04/04/2022 Kumari 2931007WL021373 Kumari 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Kumari CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-024-024/102
(PIRANCHERI) 		2931007000NRG22040420220910505 04/04/2022 Anthoniyammal 2931007WL021373 Anthoniyammal 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Anthoniyammal CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-024-024/110
(PIRANCHERI) 		2931007000NRG22040420220910506 04/04/2022 Anbarasi 2931007WL021373 Anbarasi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Anbarasi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-024-024/124
(PIRANCHERI) 		2931007000NRG22040420220910507 04/04/2022 Amalistellamery 2931007WL021373 Amalistellamery 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Amalistellamery CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-024-024/148
(PIRANCHERI) 		2931007000NRG22040420220910508 04/04/2022 Padhma 2931007WL021373 Padhma 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Padhma CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-024-024/150
(PIRANCHERI) 		2931007000NRG22040420220910509 04/04/2022 Mariyaselvam 2931007WL021373 Mariyaselvam 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Mariyaselvam CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-024-024/161
(PIRANCHERI) 		2931007000NRG22040420220910510 04/04/2022 Anbarasi 2931007WL021373 Anbarasi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Anbarasi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-024-024/176
(PIRANCHERI) 		2931007000NRG22040420220910511 04/04/2022 Anbazhagi 2931007WL021373 Anbazhagi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Anbazhagi CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-024-024/177
(PIRANCHERI) 		2931007000NRG22040420220910512 04/04/2022 Amarajothi 2931007WL021373 Amarajothi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Amarajothi CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-024-024/178
(PIRANCHERI) 		2931007000NRG22040420220910513 04/04/2022 Sagunthala 2931007WL021373 Sagunthala 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Sagunthala CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-024-024/183
(PIRANCHERI) 		2931007000NRG22040420220910515 04/04/2022 Gnanambal 2931007WL021373 Gnanambal 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Gnanambal CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-024-024/184
(PIRANCHERI) 		2931007000NRG22040420220910516 04/04/2022 Pubathi 2931007WL021373 Pubathi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Pubathi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-024-024/185
(PIRANCHERI) 		2931007000NRG22040420220910517 04/04/2022 Sali 2931007WL021373 Sali 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Sali CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-024-024/186
(PIRANCHERI) 		2931007000NRG22040420220910518 04/04/2022 Saritha 2931007WL021373 Saritha 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Saritha CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-024-024/188
(PIRANCHERI) 		2931007000NRG22040420220910519 04/04/2022 Kolangiyammal 2931007WL021373 Kolangiyammal 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Kolangiyammal CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-024-024/189
(PIRANCHERI) 		2931007000NRG22040420220910520 04/04/2022 Selvi 2931007WL021373 Selvi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Selvi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-024-024/198
(PIRANCHERI) 		2931007000NRG22040420220910521 04/04/2022 pakkiyalakshmi 2931007WL021373 pakkiyalakshmi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 pakkiyalakshmi CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-024-024/201
(PIRANCHERI) 		2931007000NRG22040420220910522 04/04/2022 Veerasekar 2931007WL021373 Veerasekar 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Veerasekar CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-024-024/202
(PIRANCHERI) 		2931007000NRG22040420220910523 04/04/2022 Andal 2931007WL021373 Andal 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Andal CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-024-024/204
(PIRANCHERI) 		2931007000NRG22040420220910524 04/04/2022 SanthiMalarvizhi 2931007WL021373 SanthiMalarvizhi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 SanthiMalarvizhi CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-024-024/205
(PIRANCHERI) 		2931007000NRG22040420220910525 04/04/2022 Rajeswari 2931007WL021373 Rajeswari 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Rajeswari CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-024-024/206
(PIRANCHERI) 		2931007000NRG22040420220910526 04/04/2022 Vijaya 2931007WL021373 Vijaya 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Vijaya CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-024-024/208
(PIRANCHERI) 		2931007000NRG22040420220910527 04/04/2022 Padhma 2931007WL021373 Padhma 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Padhma CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-024-024/209
(PIRANCHERI) 		2931007000NRG22040420220910528 04/04/2022 Richetnaveen 2931007WL021373 Richetnaveen 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Richetnaveen CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-024-024/216
(PIRANCHERI) 		2931007000NRG22040420220910529 04/04/2022 Sundarambal 2931007WL021373 Sundarambal 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Sundarambal CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-024-024/231
(PIRANCHERI) 		2931007000NRG22040420220910530 04/04/2022 Mallika 2931007WL021373 Mallika 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Mallika CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-024-024/232
(PIRANCHERI) 		2931007000NRG22040420220910531 04/04/2022 Selvarani 2931007WL021373 Selvarani 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Selvarani CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-024-024/245
(PIRANCHERI) 		2931007000NRG22040420220910532 04/04/2022 Jayachandran 2931007WL021373 Jayachandran 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Jayachandran INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-024-024/254
(PIRANCHERI) 		2931007000NRG22040420220910534 04/04/2022 Iruthayamery 2931007WL021373 Iruthayamery 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Iruthayamery CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-024-024/256
(PIRANCHERI) 		2931007000NRG22040420220910535 04/04/2022 Muthulakshmi 2931007WL021373 Muthulakshmi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Muthulakshmi CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-024-024/258
(PIRANCHERI) 		2931007000NRG22040420220910536 04/04/2022 Veeramma 2931007WL021373 Veeramma 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Veeramma CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-024-024/265
(PIRANCHERI) 		2931007000NRG22040420220910537 04/04/2022 Usharani 2931007WL021373 Usharani 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Usharani CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-024-024/271
(PIRANCHERI) 		2931007000NRG22040420220910538 04/04/2022 Kosalai 2931007WL021373 Kosalai 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Kosalai CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-024-024/272
(PIRANCHERI) 		2931007000NRG22040420220910539 04/04/2022 Ragubathi 2931007WL021373 Ragubathi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Ragubathi INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-024-024/273
(PIRANCHERI) 		2931007000NRG22040420220910540 04/04/2022 Indirani 2931007WL021373 Indirani 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Indirani INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-024-024/278
(PIRANCHERI) 		2931007000NRG22040420220910541 04/04/2022 Rajeswari 2931007WL021373 Rajeswari 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Rajeswari CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-024-024/279
(PIRANCHERI) 		2931007000NRG22040420220910542 04/04/2022 Rajakumari 2931007WL021373 Rajakumari 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Rajakumari CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-024-024/285
(PIRANCHERI) 		2931007000NRG22040420220910544 04/04/2022 Amutha 2931007WL021373 Amutha 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Amutha CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-024-024/319
(PIRANCHERI) 		2931007000NRG22040420220910546 04/04/2022 Kalaiyarasi 2931007WL021373 Kalaiyarasi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Kalaiyarasi CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-024-024/320
(PIRANCHERI) 		2931007000NRG22040420220910547 04/04/2022 Kanjana 2931007WL021373 Kanjana 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Kanjana CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-024-024/322
(PIRANCHERI) 		2931007000NRG22040420220910548 04/04/2022 Saratha 2931007WL021373 Saratha 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Saratha CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-024-024/324
(PIRANCHERI) 		2931007000NRG22040420220910549 04/04/2022 Amutha 2931007WL021373 Amutha 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Amutha CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-024-024/325
(PIRANCHERI) 		2931007000NRG22040420220910550 04/04/2022 Anbalagen 2931007WL021373 Anbalagen 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Anbalagen CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-024-024/326
(PIRANCHERI) 		2931007000NRG22040420220910551 04/04/2022 Rajangam 2931007WL021373 Rajangam 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Rajangam CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-024-024/327
(PIRANCHERI) 		2931007000NRG22040420220910552 04/04/2022 Chithra 2931007WL021373 Chithra 00078 CNRB0003621 1300 1300 Processed 05/05/2022 020520291 Chithra STATE BANK OF INDIA(508548)
47 JAYAMKONDAM TN-31-007-024-024/331
(PIRANCHERI) 		2931007000NRG22040420220910553 04/04/2022 Victoriyamaharani 2931007WL021373 Victoriyamaharani 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Victoriyamaharani CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-024-024/337
(PIRANCHERI) 		2931007000NRG22040420220910554 04/04/2022 Devi 2931007WL021373 Devi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Devi CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-024-024/340
(PIRANCHERI) 		2931007000NRG22040420220910556 04/04/2022 Chitra 2931007WL021373 Chitra 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
50 JAYAMKONDAM TN-31-007-024-024/352
(PIRANCHERI) 		2931007000NRG22040420220910557 04/04/2022 Thamarai 2931007WL021373 Thamarai 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Thamarai CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-024-024/360
(PIRANCHERI) 		2931007000NRG22040420220910558 04/04/2022 Mangaiyargarasi 2931007WL021373 Mangaiyargarasi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Mangaiyargarasi CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-024-024/366
(PIRANCHERI) 		2931007000NRG22040420220910559 04/04/2022 Usharani 2931007WL021373 Usharani 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Usharani CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-024-024/376
(PIRANCHERI) 		2931007000NRG22040420220910560 04/04/2022 Kasthuri 2931007WL021373 Kasthuri 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Kasthuri CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-024-024/394-A
(PIRANCHERI) 		2931007000NRG22040420220910561 04/04/2022 Amsayal 2931007WL021373 Amsayal 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Amsayal INDIAN BANK(607105)
55 JAYAMKONDAM TN-31-007-024-024/396
(PIRANCHERI) 		2931007000NRG22040420220910562 04/04/2022 Rani 2931007WL021373 Rani 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Rani CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-024-024/397-A
(PIRANCHERI) 		2931007000NRG22040420220910563 04/04/2022 Pavilinmery 2931007WL021373 Pavilinmery 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Pavilinmery CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-024-024/404
(PIRANCHERI) 		2931007000NRG22040420220910564 04/04/2022 Navaneethakannan 2931007WL021373 Navaneethakannan 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Navaneethakannan CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-024-024/405
(PIRANCHERI) 		2931007000NRG22040420220910565 04/04/2022 Vararmathi 2931007WL021373 Vararmathi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Vararmathi INDIAN BANK(607105)
59 JAYAMKONDAM TN-31-007-024-024/407
(PIRANCHERI) 		2931007000NRG22040420220910566 04/04/2022 Rasathi 2931007WL021373 Rasathi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Rasathi CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-024-024/409
(PIRANCHERI) 		2931007000NRG22040420220910567 04/04/2022 Radhakrishnan 2931007WL021373 Radhakrishnan 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Radhakrishnan CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-024-024/411
(PIRANCHERI) 		2931007000NRG22040420220910568 04/04/2022 Grasimery 2931007WL021373 Grasimery 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Grasimery CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-024-024/73
(PIRANCHERI) 		2931007000NRG22040420220910582 04/04/2022 Sumathi 2931007WL021373 Sumathi 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-024-024/86
(PIRANCHERI) 		2931007000NRG22040420220910583 04/04/2022 Ambujavalli 2931007WL021373 Ambujavalli 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Ambujavalli CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-024-024/97
(PIRANCHERI) 		2931007000NRG22040420220910584 04/04/2022 Leela 2931007WL021373 Leela 00078 CNRB0003621 1560 1560 Processed 05/05/2022 020520291 Leela CANARA BANK(508532)
SubTotal 99580 99580
65 JAYAMKONDAM TN-31-007-024-003/323-A
(PIRANCHERI) 		2931007000NRG22040420220910502 04/04/2022 Rani 2931007WL021373 Rani 00691 IPOS0000001 1560 1560 Processed 05/05/2022 020520291 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 101140 101140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040422APB_FTO_26981 Canara Bank CNRB0003621 THANDALAI 99580
2 JAYAMKONDAM TN2931007_040422APB_FTO_26981 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

Download In Excel