Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:10:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210223APB_FTO_1578060
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-31-007-024-003/364
(PIRANCHERI) 		2931007000NRG23210220230518920 21/02/2023 Chinnadurai 2931007WL017777 Chinnadurai 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Chinnadurai STATE BANK OF INDIA(508548)
2 JAYAMKONDAM TN-31-007-024-003/44
(PIRANCHERI) 		2931007000NRG23210220230518921 21/02/2023 Devika 2931007WL017777 Devika 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Devika INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-024-024/14
(PIRANCHERI) 		2931007000NRG23210220230518922 21/02/2023 CHIDRADEVI 2931007WL017777 CHIDRADEVI 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 CHIDRADEVI CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-024-024/15
(PIRANCHERI) 		2931007000NRG23210220230518923 21/02/2023 Chinnapillai 2931007WL017777 Chinnapillai 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Chinnapillai CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-024-024/152
(PIRANCHERI) 		2931007000NRG23210220230518924 21/02/2023 Elanchiyam 2931007WL017777 Elanchiyam 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Elanchiyam CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-024-024/163
(PIRANCHERI) 		2931007000NRG23210220230518925 21/02/2023 Rani 2931007WL017777 Rani 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Rani CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-024-024/17
(PIRANCHERI) 		2931007000NRG23210220230518926 21/02/2023 Tamilselvi 2931007WL017777 Tamilselvi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Tamilselvi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-024-024/18
(PIRANCHERI) 		2931007000NRG23210220230518927 21/02/2023 Mahadurai 2931007WL017777 Mahadurai 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Mahadurai CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-024-024/19
(PIRANCHERI) 		2931007000NRG23210220230518928 21/02/2023 Vembu 2931007WL017777 Vembu 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Vembu ESAF SMALL FINANCE BANK LIMITED(508992)
10 JAYAMKONDAM TN-31-007-024-024/199
(PIRANCHERI) 		2931007000NRG23210220230518929 21/02/2023 Malarkodi 2931007WL017777 Malarkodi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Malarkodi CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-024-024/22
(PIRANCHERI) 		2931007000NRG23210220230518930 21/02/2023 Manimegalai 2931007WL017777 Manimegalai 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Manimegalai INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-024-024/230
(PIRANCHERI) 		2931007000NRG23210220230518931 21/02/2023 Patchaiammal 2931007WL017777 Patchaiammal 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Patchaiammal CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-024-024/24
(PIRANCHERI) 		2931007000NRG23210220230518932 21/02/2023 Chandra 2931007WL017777 Chandra 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Chandra CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-024-024/246
(PIRANCHERI) 		2931007000NRG23210220230518933 21/02/2023 Sagunthala 2931007WL017777 Sagunthala 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Sagunthala CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-024-024/25
(PIRANCHERI) 		2931007000NRG23210220230518934 21/02/2023 Chithra 2931007WL017777 Chithra 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Chithra CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-024-024/252-A
(PIRANCHERI) 		2931007000NRG23210220230518935 21/02/2023 Anjalai 2931007WL017777 Anjalai 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Anjalai CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-024-024/27
(PIRANCHERI) 		2931007000NRG23210220230518936 21/02/2023 Muthulakshmi 2931007WL017777 Muthulakshmi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Muthulakshmi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-024-024/275
(PIRANCHERI) 		2931007000NRG23210220230518937 21/02/2023 Kavitha 2931007WL017777 Kavitha 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Kavitha CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-024-024/276
(PIRANCHERI) 		2931007000NRG23210220230518938 21/02/2023 Rajaram 2931007WL017777 Rajaram 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Rajaram STATE BANK OF INDIA(508548)
20 JAYAMKONDAM TN-31-007-024-024/28
(PIRANCHERI) 		2931007000NRG23210220230518939 21/02/2023 Poonkothai 2931007WL017777 Poonkothai 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Poonkothai CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-024-024/282
(PIRANCHERI) 		2931007000NRG23210220230518940 21/02/2023 Sundarasan 2931007WL017777 Sundarasan 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Sundarasan INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-024-024/29
(PIRANCHERI) 		2931007000NRG23210220230518941 21/02/2023 Thiyagarajan 2931007WL017777 Thiyagarajan 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Thiyagarajan CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-024-024/295
(PIRANCHERI) 		2931007000NRG23210220230518942 21/02/2023 Sutha 2931007WL017777 Sutha 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Sutha CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-024-024/297
(PIRANCHERI) 		2931007000NRG23210220230518943 21/02/2023 Kalavathi 2931007WL017777 Kalavathi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Kalavathi CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-024-024/31
(PIRANCHERI) 		2931007000NRG23210220230518944 21/02/2023 Pavunayal 2931007WL017777 Pavunayal 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Pavunayal CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-024-024/32
(PIRANCHERI) 		2931007000NRG23210220230518945 21/02/2023 Kajendran 2931007WL017777 Kajendran 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Kajendran CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-024-024/33
(PIRANCHERI) 		2931007000NRG23210220230518946 21/02/2023 Santhi 2931007WL017777 Santhi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Santhi CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-024-024/34
(PIRANCHERI) 		2931007000NRG23210220230518947 21/02/2023 Pranambal 2931007WL017777 Pranambal 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Pranambal CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-024-024/35
(PIRANCHERI) 		2931007000NRG23210220230518948 21/02/2023 Endira 2931007WL017777 Endira 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Endira CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-024-024/358
(PIRANCHERI) 		2931007000NRG23210220230518949 21/02/2023 Jegathisen 2931007WL017777 Jegathisen 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Jegathisen CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-024-024/36
(PIRANCHERI) 		2931007000NRG23210220230518950 21/02/2023 kannagi 2931007WL017777 kannagi 00078 CNRB0003621 520 520 Processed 02/04/2023 005713912 kannagi ESAF SMALL FINANCE BANK LIMITED(508992)
32 JAYAMKONDAM TN-31-007-024-024/37
(PIRANCHERI) 		2931007000NRG23210220230518951 21/02/2023 Sundari 2931007WL017777 Sundari 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Sundari INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-024-024/38
(PIRANCHERI) 		2931007000NRG23210220230518952 21/02/2023 Rajakumari 2931007WL017777 Rajakumari 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Rajakumari CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-024-024/39
(PIRANCHERI) 		2931007000NRG23210220230518953 21/02/2023 Chithra 2931007WL017777 Chithra 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Chithra CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-024-024/395-A
(PIRANCHERI) 		2931007000NRG23210220230518954 21/02/2023 Renganayagi 2931007WL017777 Renganayagi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Renganayagi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-024-024/40
(PIRANCHERI) 		2931007000NRG23210220230518955 21/02/2023 Gomathi 2931007WL017777 Gomathi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Gomathi CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-024-024/402-A
(PIRANCHERI) 		2931007000NRG23210220230518956 21/02/2023 Sangeetha 2931007WL017777 Sangeetha 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Sangeetha CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-024-024/403
(PIRANCHERI) 		2931007000NRG23210220230518957 21/02/2023 Parameswari 2931007WL017777 Parameswari 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Parameswari CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-024-024/408
(PIRANCHERI) 		2931007000NRG23210220230518958 21/02/2023 Elamathi 2931007WL017777 Elamathi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Elamathi AXIS BANK(607153)
40 JAYAMKONDAM TN-31-007-024-024/41
(PIRANCHERI) 		2931007000NRG23210220230518959 21/02/2023 Tamilarasi 2931007WL017777 Tamilarasi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Tamilarasi CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-024-024/419
(PIRANCHERI) 		2931007000NRG23210220230518960 21/02/2023 Dhanalakshmi 2931007WL017777 Dhanalakshmi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Dhanalakshmi CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-024-024/42
(PIRANCHERI) 		2931007000NRG23210220230518961 21/02/2023 Jayalakshmi 2931007WL017777 Jayalakshmi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Jayalakshmi CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-024-024/427
(PIRANCHERI) 		2931007000NRG23210220230518962 21/02/2023 Pushbalatha 2931007WL017777 Pushbalatha 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Pushbalatha INDIAN BANK(607105)
44 JAYAMKONDAM TN-31-007-024-024/434
(PIRANCHERI) 		2931007000NRG23210220230518963 21/02/2023 Rajalakshmi 2931007WL017777 Rajalakshmi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Rajalakshmi INDIAN BANK(607105)
45 JAYAMKONDAM TN-31-007-024-024/441
(PIRANCHERI) 		2931007000NRG23210220230518964 21/02/2023 Punithavalli 2931007WL017777 Punithavalli 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Punithavalli CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-024-024/444
(PIRANCHERI) 		2931007000NRG23210220230518965 21/02/2023 Dharmaraj 2931007WL017777 Dharmaraj 00078 CNRB0003621 260 260 Processed 02/04/2023 005713912 Dharmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-024-024/45
(PIRANCHERI) 		2931007000NRG23210220230518966 21/02/2023 Remathi 2931007WL017777 Remathi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Remathi CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-024-024/456
(PIRANCHERI) 		2931007000NRG23210220230518967 21/02/2023 Akila 2931007WL017777 Akila 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Akila CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-024-024/46
(PIRANCHERI) 		2931007000NRG23210220230518968 21/02/2023 Indiragandhi 2931007WL017777 Indiragandhi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Indiragandhi CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-024-024/46
(PIRANCHERI) 		2931007000NRG23210220230518969 21/02/2023 Rajendran 2931007WL017777 Rajendran 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Rajendran CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-024-024/47
(PIRANCHERI) 		2931007000NRG23210220230518970 21/02/2023 Thenmozhi 2931007WL017777 Thenmozhi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Thenmozhi CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-024-024/48
(PIRANCHERI) 		2931007000NRG23210220230518971 21/02/2023 Senkutuvan 2931007WL017777 Senkutuvan 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Senkutuvan CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-024-024/49
(PIRANCHERI) 		2931007000NRG23210220230518972 21/02/2023 Ezhilarasi 2931007WL017777 Ezhilarasi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Ezhilarasi CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-024-024/52
(PIRANCHERI) 		2931007000NRG23210220230518973 21/02/2023 Rajakannu 2931007WL017777 Rajakannu 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Rajakannu CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-024-024/53
(PIRANCHERI) 		2931007000NRG23210220230518974 21/02/2023 Asalammal 2931007WL017777 Asalammal 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Asalammal CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-024-024/54
(PIRANCHERI) 		2931007000NRG23210220230518975 21/02/2023 Santhi 2931007WL017777 Santhi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Santhi CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-024-024/55
(PIRANCHERI) 		2931007000NRG23210220230518976 21/02/2023 Vijayakumari 2931007WL017777 Vijayakumari 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-024-024/57
(PIRANCHERI) 		2931007000NRG23210220230518977 21/02/2023 Chandra 2931007WL017777 Chandra 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Chandra CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-024-024/60
(PIRANCHERI) 		2931007000NRG23210220230518978 21/02/2023 Susila 2931007WL017777 Susila 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Susila CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-024-024/61
(PIRANCHERI) 		2931007000NRG23210220230518979 21/02/2023 Dhanalakshmi 2931007WL017777 Dhanalakshmi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Dhanalakshmi CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-024-024/62
(PIRANCHERI) 		2931007000NRG23210220230518980 21/02/2023 Ammaponnu 2931007WL017777 Ammaponnu 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Ammaponnu CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-024-024/63
(PIRANCHERI) 		2931007000NRG23210220230518981 21/02/2023 Ramamirtham 2931007WL017777 Ramamirtham 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-024-024/74
(PIRANCHERI) 		2931007000NRG23210220230518982 21/02/2023 Chidra 2931007WL017777 Chidra 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Chidra CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-024-024/75
(PIRANCHERI) 		2931007000NRG23210220230518983 21/02/2023 Palanivel 2931007WL017777 Palanivel 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Palanivel CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-024-024/78
(PIRANCHERI) 		2931007000NRG23210220230518984 21/02/2023 Sundarambal 2931007WL017777 Sundarambal 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Sundarambal CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-024-024/79
(PIRANCHERI) 		2931007000NRG23210220230518985 21/02/2023 Pappu 2931007WL017777 Pappu 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Pappu CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-024-024/81
(PIRANCHERI) 		2931007000NRG23210220230518986 21/02/2023 Sumathi 2931007WL017777 Sumathi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Sumathi CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-024-024/84
(PIRANCHERI) 		2931007000NRG23210220230518987 21/02/2023 Vasantha 2931007WL017777 Vasantha 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-024-024/87
(PIRANCHERI) 		2931007000NRG23210220230518988 21/02/2023 Vasugi 2931007WL017777 Vasugi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Vasugi CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-024-025/357
(PIRANCHERI) 		2931007000NRG23210220230518989 21/02/2023 uma 2931007WL017777 uma 00078 CNRB0003621 1300 1300 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JAYAMKONDAM TN-31-007-024-025/474
(PIRANCHERI) 		2931007000NRG23210220230518990 21/02/2023 Jaya 2931007WL017777 Jaya 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Jaya INDIAN BANK(607105)
72 JAYAMKONDAM TN-31-007-024-026/478
(PIRANCHERI) 		2931007000NRG23210220230518991 21/02/2023 Rajavalli 2931007WL017777 Rajavalli 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005713912 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109720 109720
Total 109720 109720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210223APB_FTO_1578060 Canara Bank CNRB0003621 THANDALAI 109720

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