Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080822APB_FTO_693453
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-31-007-011-001/205-A
(KALLATHUR) 		2931007000NRG23080820220180094 08/08/2022 Vijayalakshmi 2931007WL006588 Vijayalakshmi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Vijayalakshmi IDBI BANK(607095)
2 JAYAMKONDAM TN-31-007-011-001/212
(KALLATHUR) 		2931007000NRG23080820220180095 08/08/2022 Vasantha 2931007WL006588 Vasantha 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Vasantha IDBI BANK(607095)
3 JAYAMKONDAM TN-31-007-011-001/213
(KALLATHUR) 		2931007000NRG23080820220180096 08/08/2022 Saroja 2931007WL006588 Saroja 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Saroja CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-011-011/1006-A
(KALLATHUR) 		2931007000NRG23080820220180098 08/08/2022 ramalingam 2931007WL006588 ramalingam 00078 CNRB0003621 1040 1040 Processed 22/08/2022 017910781 ramalingam CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-011-011/1080
(KALLATHUR) 		2931007000NRG23080820220180099 08/08/2022 Manjula 2931007WL006588 Manjula 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Manjula CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-011-011/1102
(KALLATHUR) 		2931007000NRG23080820220180100 08/08/2022 Asalambal 2931007WL006588 Asalambal 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Asalambal CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-011-011/1103
(KALLATHUR) 		2931007000NRG23080820220180101 08/08/2022 Radha 2931007WL006588 Radha 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Radha CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-011-011/1104
(KALLATHUR) 		2931007000NRG23080820220180102 08/08/2022 Pitchaiyammal 2931007WL006588 Pitchaiyammal 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Pitchaiyammal CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-011-011/1118
(KALLATHUR) 		2931007000NRG23080820220180103 08/08/2022 Malarkodi 2931007WL006588 Malarkodi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Malarkodi CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-011-011/1119
(KALLATHUR) 		2931007000NRG23080820220180104 08/08/2022 Suganthi 2931007WL006588 Suganthi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Suganthi INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-011-011/1143
(KALLATHUR) 		2931007000NRG23080820220180105 08/08/2022 Pushba 2931007WL006588 Pushba 00078 CNRB0003621 1040 1040 Processed 22/08/2022 017910781 Pushba CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-011-011/227-A
(KALLATHUR) 		2931007000NRG23080820220180120 08/08/2022 Suthandravalli 2931007WL006588 Suthandravalli 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Suthandravalli CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-011-011/228-A
(KALLATHUR) 		2931007000NRG23080820220180122 08/08/2022 Roja 2931007WL006588 Roja 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Roja CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-011-011/229-A
(KALLATHUR) 		2931007000NRG23080820220180124 08/08/2022 Kalaiyarasi 2931007WL006588 Kalaiyarasi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Kalaiyarasi CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-011-011/230-A
(KALLATHUR) 		2931007000NRG23080820220180125 08/08/2022 Kannagi 2931007WL006588 Kannagi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Kannagi CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-011-011/233-A
(KALLATHUR) 		2931007000NRG23080820220180126 08/08/2022 Malarkodi 2931007WL006588 Malarkodi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-011-011/234-A
(KALLATHUR) 		2931007000NRG23080820220180127 08/08/2022 Kolangi 2931007WL006588 Kolangi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Kolangi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-011-011/235-A
(KALLATHUR) 		2931007000NRG23080820220180128 08/08/2022 Rajeswari 2931007WL006588 Rajeswari 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Rajeswari CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-011-011/236-A
(KALLATHUR) 		2931007000NRG23080820220180129 08/08/2022 Umarani 2931007WL006588 Umarani 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Umarani CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-011-011/237-A
(KALLATHUR) 		2931007000NRG23080820220180130 08/08/2022 Sudamani 2931007WL006588 Sudamani 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Sudamani CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-011-011/238-A
(KALLATHUR) 		2931007000NRG23080820220180131 08/08/2022 Ponnammal 2931007WL006588 Ponnammal 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Ponnammal CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-011-011/435-A
(KALLATHUR) 		2931007000NRG23080820220180132 08/08/2022 Rani 2931007WL006588 Rani 00078 CNRB0003621 780 780 Processed 22/08/2022 017910781 Rani CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-011-011/447-A
(KALLATHUR) 		2931007000NRG23080820220180133 08/08/2022 Palaniyammal 2931007WL006588 Palaniyammal 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Palaniyammal CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-011-011/456-A
(KALLATHUR) 		2931007000NRG23080820220180134 08/08/2022 Muthulakshmi 2931007WL006588 Muthulakshmi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Muthulakshmi CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-011-011/468-A
(KALLATHUR) 		2931007000NRG23080820220180135 08/08/2022 Vennila 2931007WL006588 Vennila 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Vennila CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-011-011/488-B
(KALLATHUR) 		2931007000NRG23080820220180136 08/08/2022 Kanagam 2931007WL006588 Kanagam 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Kanagam INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-011-011/623-A
(KALLATHUR) 		2931007000NRG23080820220180138 08/08/2022 Selvi 2931007WL006588 Selvi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Selvi CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-011-011/624-A
(KALLATHUR) 		2931007000NRG23080820220180139 08/08/2022 Selvakumari 2931007WL006588 Selvakumari 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Selvakumari CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-011-011/625-A
(KALLATHUR) 		2931007000NRG23080820220180140 08/08/2022 Jayalakshmi 2931007WL006588 Jayalakshmi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Jayalakshmi CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-011-011/627-A
(KALLATHUR) 		2931007000NRG23080820220180141 08/08/2022 Amutha 2931007WL006588 Amutha 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Amutha STATE BANK OF INDIA(508548)
31 JAYAMKONDAM TN-31-007-011-011/628-A
(KALLATHUR) 		2931007000NRG23080820220180142 08/08/2022 Lakshmi 2931007WL006588 Lakshmi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Lakshmi CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-011-011/629-A
(KALLATHUR) 		2931007000NRG23080820220180143 08/08/2022 Cinnapillai 2931007WL006588 Cinnapillai 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Cinnapillai CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-011-011/630-A
(KALLATHUR) 		2931007000NRG23080820220180145 08/08/2022 Rajakannu 2931007WL006588 Rajakannu 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Rajakannu CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-011-011/630-A
(KALLATHUR) 		2931007000NRG23080820220180144 08/08/2022 Saroja 2931007WL006588 Saroja 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Saroja CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-011-011/631-A
(KALLATHUR) 		2931007000NRG23080820220180146 08/08/2022 Amutha 2931007WL006588 Amutha 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Amutha INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-011-011/632
(KALLATHUR) 		2931007000NRG23080820220180147 08/08/2022 Valarmathi 2931007WL006588 Valarmathi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Valarmathi CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-011-011/633-A
(KALLATHUR) 		2931007000NRG23080820220180148 08/08/2022 Rani 2931007WL006588 Rani 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Rani CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-011-011/634-A
(KALLATHUR) 		2931007000NRG23080820220180149 08/08/2022 Vasantha 2931007WL006588 Vasantha 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Vasantha CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-011-011/635-A
(KALLATHUR) 		2931007000NRG23080820220180150 08/08/2022 Nagarajan 2931007WL006588 Nagarajan 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-011-011/636-A
(KALLATHUR) 		2931007000NRG23080820220180151 08/08/2022 Manimegalai 2931007WL006588 Manimegalai 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Manimegalai CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-011-011/637-A
(KALLATHUR) 		2931007000NRG23080820220180152 08/08/2022 Annakilli 2931007WL006588 Annakilli 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Annakilli CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-011-011/638-A
(KALLATHUR) 		2931007000NRG23080820220180153 08/08/2022 Neelavathi 2931007WL006588 Neelavathi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAYAMKONDAM TN-31-007-011-011/639-A
(KALLATHUR) 		2931007000NRG23080820220180155 08/08/2022 Sundaramoorthi 2931007WL006588 Sundaramoorthi 00078 CNRB0003621 1300 1300 Processed 22/08/2022 017910781 Sundaramoorthi CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-011-011/639-A
(KALLATHUR) 		2931007000NRG23080820220180154 08/08/2022 Vimala 2931007WL006588 Vimala 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Vimala CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-011-011/640
(KALLATHUR) 		2931007000NRG23080820220180156 08/08/2022 Chitra 2931007WL006588 Chitra 00078 CNRB0003621 1300 1300 Processed 22/08/2022 017910781 Chitra CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-011-011/641-A
(KALLATHUR) 		2931007000NRG23080820220180158 08/08/2022 Sivakolunthu 2931007WL006588 Sivakolunthu 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Sivakolunthu CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-011-011/644-A
(KALLATHUR) 		2931007000NRG23080820220180159 08/08/2022 Ramasamy 2931007WL006588 Ramasamy 00078 CNRB0003621 1300 1300 Processed 22/08/2022 017910781 Ramasamy CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-011-011/646-A
(KALLATHUR) 		2931007000NRG23080820220180160 08/08/2022 Rajalakshmi 2931007WL006588 Rajalakshmi 00078 CNRB0003621 1300 1300 Processed 22/08/2022 017910781 Rajalakshmi CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-011-011/647-A
(KALLATHUR) 		2931007000NRG23080820220180162 08/08/2022 Ambika 2931007WL006588 Ambika 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Ambika CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-011-011/647-A
(KALLATHUR) 		2931007000NRG23080820220180161 08/08/2022 Kaliyaperumal 2931007WL006588 Kaliyaperumal 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Kaliyaperumal CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-011-011/649-A
(KALLATHUR) 		2931007000NRG23080820220180163 08/08/2022 Kamala 2931007WL006588 Kamala 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Kamala CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-011-011/650
(KALLATHUR) 		2931007000NRG23080820220180164 08/08/2022 Pavunambal 2931007WL006588 Pavunambal 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Pavunambal CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-011-011/651-A
(KALLATHUR) 		2931007000NRG23080820220180167 08/08/2022 Kannusamy 2931007WL006588 Kannusamy 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Kannusamy CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-011-011/651-A
(KALLATHUR) 		2931007000NRG23080820220180166 08/08/2022 Visalachi 2931007WL006588 Visalachi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Visalachi CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-011-011/652-A
(KALLATHUR) 		2931007000NRG23080820220180168 08/08/2022 Cinnamalarkodi 2931007WL006588 Cinnamalarkodi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Cinnamalarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAYAMKONDAM TN-31-007-011-011/660-A
(KALLATHUR) 		2931007000NRG23080820220180170 08/08/2022 Anbalagan 2931007WL006588 Anbalagan 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Anbalagan CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-011-011/663-A
(KALLATHUR) 		2931007000NRG23080820220180171 08/08/2022 Alamelu 2931007WL006588 Alamelu 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Alamelu CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-011-011/664-A
(KALLATHUR) 		2931007000NRG23080820220180172 08/08/2022 Akila 2931007WL006588 Akila 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Akila CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-011-011/666-A
(KALLATHUR) 		2931007000NRG23080820220180173 08/08/2022 Janagi 2931007WL006588 Janagi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Janagi CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-011-011/667-A
(KALLATHUR) 		2931007000NRG23080820220180174 08/08/2022 Selvi 2931007WL006588 Selvi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Selvi CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-011-011/812-A
(KALLATHUR) 		2931007000NRG23080820220180175 08/08/2022 Sudha 2931007WL006588 Sudha 00078 CNRB0003621 1040 1040 Processed 22/08/2022 017910781 Sudha CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-011-011/840-A
(KALLATHUR) 		2931007000NRG23080820220180177 08/08/2022 Sutha 2931007WL006588 Sutha 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Sutha CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-011-011/938
(KALLATHUR) 		2931007000NRG23080820220180179 08/08/2022 Selvi 2931007WL006588 Selvi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Selvi CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-011-011/944
(KALLATHUR) 		2931007000NRG23080820220180180 08/08/2022 Banupriya 2931007WL006588 Banupriya 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Banupriya CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-011-012/937
(KALLATHUR) 		2931007000NRG23080820220180186 08/08/2022 Selvi 2931007WL006588 Selvi 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Selvi CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-011-013/813
(KALLATHUR) 		2931007000NRG23080820220180190 08/08/2022 Veerammal 2931007WL006588 Veerammal 00078 CNRB0003621 1560 1560 Processed 22/08/2022 017910781 Veerammal CANARA BANK(508532)
SubTotal 99580 99580
Total 99580 99580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080822APB_FTO_693453 Canara Bank CNRB0003621 THANDALAI 99580

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