Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_260922APB_FTO_927386
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-31-007-003-002/763
(ANGARAYANALLUR) 		2931007000NRG23260920220252672 26/09/2022 Pabitha 2931007WL009493 Pabitha 00078 CNRB0000964 1911 1911 Processed 12/10/2022 030361657 Pabitha IDBI BANK(607095)
2 JAYAMKONDAM TN-31-007-003-003/224
(ANGARAYANALLUR) 		2931007000NRG23260920220252673 26/09/2022 Sumithra 2931007WL009493 Sumithra 00078 CNRB0000964 1911 1911 Processed 12/10/2022 030361657 Sumithra CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-003-003/228
(ANGARAYANALLUR) 		2931007000NRG23260920220252674 26/09/2022 Renganayaki 2931007WL009493 Renganayaki 00078 CNRB0000964 1911 1911 Processed 12/10/2022 030361657 Renganayaki CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-003-003/337
(ANGARAYANALLUR) 		2931007000NRG23260920220252676 26/09/2022 Dhanapakkiyam 2931007WL009493 Dhanapakkiyam 00078 CNRB0000964 1911 1911 Processed 13/10/2022 030361657 Dhanapakkiyam INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-003-003/428
(ANGARAYANALLUR) 		2931007000NRG23260920220252677 26/09/2022 Maheswari 2931007WL009493 Maheswari 00078 CNRB0000964 1911 1911 Processed 14/10/2022 030361657 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-003-003/434
(ANGARAYANALLUR) 		2931007000NRG23260920220252678 26/09/2022 Thilagavathi 2931007WL009493 Thilagavathi 00078 CNRB0000964 1911 1911 Processed 13/10/2022 030361657 Thilagavathi INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-003-003/438
(ANGARAYANALLUR) 		2931007000NRG23260920220252679 26/09/2022 Mangalam 2931007WL009493 Mangalam 00078 CNRB0000964 1911 1911 Processed 12/10/2022 030361657 Mangalam CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-003-003/663
(ANGARAYANALLUR) 		2931007000NRG23260920220252680 26/09/2022 Prema 2931007WL009493 Prema 00078 CNRB0000964 1911 1911 Processed 12/10/2022 030361657 Prema CANARA BANK(508532)
SubTotal 15288 15288
Total 15288 15288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_260922APB_FTO_927386 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 9555
2 JAYAMKONDAM TN2931007_260922APB_FTO_927386 Canara Bank CNRB0000964 Jayankondam 5733

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