Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323FTO_1678951
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-31-007-011-011/1338
(KALLATHUR) 		2931007000NRG23210320230710030 21/03/2023 Vinotha 2931007WL020340 Vinotha 00078 CNRB0001611 1040 1040 Processed 30/03/2023 025730131 Vinotha ()
SubTotal 1040 1040
2 JAYAMKONDAM TN-31-007-011-001/205-A
(KALLATHUR) 		2931007000NRG23210320230710003 21/03/2023 Vijayalakshmi 2931007WL020340 Vijayalakshmi 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Vijayalakshmi ()
3 JAYAMKONDAM TN-31-007-011-002/1166
(KALLATHUR) 		2931007000NRG23210320230710005 21/03/2023 Punkodi 2931007WL020340 Punkodi 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Punkodi ()
4 JAYAMKONDAM TN-31-007-011-002/1232
(KALLATHUR) 		2931007000NRG23210320230710006 21/03/2023 Kalaiselvi 2931007WL020340 Kalaiselvi 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Kalaiselvi ()
5 JAYAMKONDAM TN-31-007-011-002/1320
(KALLATHUR) 		2931007000NRG23210320230710008 21/03/2023 VIJAYA A 2931007WL020340 VIJAYA A 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 VIJAYA A ()
6 JAYAMKONDAM TN-31-007-011-011/10-A
(KALLATHUR) 		2931007000NRG23210320230710012 21/03/2023 Selvi 2931007WL020340 Selvi 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Selvi ()
7 JAYAMKONDAM TN-31-007-011-011/1082
(KALLATHUR) 		2931007000NRG23210320230710014 21/03/2023 Malika 2931007WL020340 Malika 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Malika ()
8 JAYAMKONDAM TN-31-007-011-011/1117
(KALLATHUR) 		2931007000NRG23210320230710015 21/03/2023 Tamilselvi 2931007WL020340 Tamilselvi 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Tamilselvi ()
9 JAYAMKONDAM TN-31-007-011-011/1134
(KALLATHUR) 		2931007000NRG23210320230710016 21/03/2023 Kiruthika 2931007WL020340 Kiruthika 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Kiruthika ()
10 JAYAMKONDAM TN-31-007-011-011/1156
(KALLATHUR) 		2931007000NRG23210320230710018 21/03/2023 Manimegalai 2931007WL020340 Manimegalai 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Manimegalai ()
11 JAYAMKONDAM TN-31-007-011-011/1212
(KALLATHUR) 		2931007000NRG23210320230710022 21/03/2023 Sumathi 2931007WL020340 Sumathi 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Sumathi ()
12 JAYAMKONDAM TN-31-007-011-011/1213
(KALLATHUR) 		2931007000NRG23210320230710023 21/03/2023 Sumathi 2931007WL020340 Sumathi 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Sumathi ()
13 JAYAMKONDAM TN-31-007-011-011/13-A
(KALLATHUR) 		2931007000NRG23210320230710029 21/03/2023 Amsavalli 2931007WL020340 Amsavalli 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Amsavalli ()
14 JAYAMKONDAM TN-31-007-011-011/18-A
(KALLATHUR) 		2931007000NRG23210320230710042 21/03/2023 Malar 2931007WL020340 Malar 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Malar ()
15 JAYAMKONDAM TN-31-007-011-011/2-A
(KALLATHUR) 		2931007000NRG23210320230710044 21/03/2023 Latha 2931007WL020340 Latha 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Latha ()
16 JAYAMKONDAM TN-31-007-011-011/260-A
(KALLATHUR) 		2931007000NRG23210320230710051 21/03/2023 Mathiyazhan 2931007WL020340 Mathiyazhan 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Mathiyazhan ()
17 JAYAMKONDAM TN-31-007-011-011/3-A
(KALLATHUR) 		2931007000NRG23210320230710060 21/03/2023 Anjalai 2931007WL020340 Anjalai 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Anjalai ()
18 JAYAMKONDAM TN-31-007-011-011/35-A
(KALLATHUR) 		2931007000NRG23210320230710064 21/03/2023 Dhanakodi 2931007WL020340 Dhanakodi 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Dhanakodi ()
19 JAYAMKONDAM TN-31-007-011-011/370-A
(KALLATHUR) 		2931007000NRG23210320230710073 21/03/2023 Sivasangu 2931007WL020340 Sivasangu 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730131 Sivasangu ()
20 JAYAMKONDAM TN-31-007-011-011/411-A
(KALLATHUR) 		2931007000NRG23210320230710082 21/03/2023 Maharani 2931007WL020340 Maharani 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730131 Maharani ()
21 JAYAMKONDAM TN-31-007-011-011/44-A
(KALLATHUR) 		2931007000NRG23210320230710084 21/03/2023 Selvamani 2931007WL020340 Selvamani 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730131 Selvamani ()
22 JAYAMKONDAM TN-31-007-011-011/447-A
(KALLATHUR) 		2931007000NRG23210320230710085 21/03/2023 Palaniyammal 2931007WL020340 Palaniyammal 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Palaniyammal ()
23 JAYAMKONDAM TN-31-007-011-011/48
(KALLATHUR) 		2931007000NRG23210320230710091 21/03/2023 Rajendren 2931007WL020340 Rajendren 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Rajendren ()
24 JAYAMKONDAM TN-31-007-011-011/54-A
(KALLATHUR) 		2931007000NRG23210320230710105 21/03/2023 Banumathi 2931007WL020340 Banumathi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Banumathi ()
25 JAYAMKONDAM TN-31-007-011-011/61-A
(KALLATHUR) 		2931007000NRG23210320230710115 21/03/2023 MUTHAMIZH R 2931007WL020340 MUTHAMIZH R 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 MUTHAMIZH R ()
26 JAYAMKONDAM TN-31-007-011-011/65-A
(KALLATHUR) 		2931007000NRG23210320230710118 21/03/2023 Anbalagan 2931007WL020340 Anbalagan 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Anbalagan ()
27 JAYAMKONDAM TN-31-007-011-011/7-A
(KALLATHUR) 		2931007000NRG23210320230710121 21/03/2023 Maharajan 2931007WL020340 Maharajan 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Maharajan ()
28 JAYAMKONDAM TN-31-007-011-011/7-A
(KALLATHUR) 		2931007000NRG23210320230710122 21/03/2023 Sinthamani 2931007WL020340 Sinthamani 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Sinthamani ()
29 JAYAMKONDAM TN-31-007-011-011/8-A
(KALLATHUR) 		2931007000NRG23210320230710130 21/03/2023 Kalaivanan 2931007WL020340 Kalaivanan 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Kalaivanan ()
30 JAYAMKONDAM TN-31-007-011-011/806
(KALLATHUR) 		2931007000NRG23210320230710132 21/03/2023 Umarani 2931007WL020340 Umarani 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730131 Umarani ()
SubTotal 35100 35100
31 JAYAMKONDAM TN-31-007-011-011/1386
(KALLATHUR) 		2931007000NRG23210320230710034 21/03/2023 Ananthabalan 2931007WL020340 Ananthabalan 00691 IPOS0000001 1040 1040 Processed 30/03/2023 025730131 Ananthabalan ()
SubTotal 1040 1040
Total 37180 37180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323FTO_1678951 Canara Bank CNRB0001611 ERUVANGUDI 1040
2 JAYAMKONDAM TN2931007_210323FTO_1678951 Canara Bank CNRB0003621 THANDALAI 35100
3 JAYAMKONDAM TN2931007_210323FTO_1678951 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1040

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