Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:59:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_231122FTO_1188292
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-31-007-003-002/1037
(ANGARAYANALLUR) 		2931007000NRG23231120220357499 23/11/2022 Meena 2931007WL013371 Meena 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Meena ()
2 JAYAMKONDAM TN-31-007-003-002/958
(ANGARAYANALLUR) 		2931007000NRG23231120220357508 23/11/2022 Santhi 2931007WL013371 Santhi 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Santhi ()
3 JAYAMKONDAM TN-31-007-003-002/961
(ANGARAYANALLUR) 		2931007000NRG23231120220357509 23/11/2022 Kalaivani 2931007WL013371 Kalaivani 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Kalaivani ()
4 JAYAMKONDAM TN-31-007-003-002/968
(ANGARAYANALLUR) 		2931007000NRG23231120220357510 23/11/2022 Rajeswari 2931007WL013371 Rajeswari 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Rajeswari ()
5 JAYAMKONDAM TN-31-007-003-002/972
(ANGARAYANALLUR) 		2931007000NRG23231120220357511 23/11/2022 Santhakumari 2931007WL013371 Santhakumari 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Santhakumari ()
6 JAYAMKONDAM TN-31-007-003-002/985
(ANGARAYANALLUR) 		2931007000NRG23231120220357512 23/11/2022 Sathiyapriya 2931007WL013371 Sathiyapriya 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Sathiyapriya ()
7 JAYAMKONDAM TN-31-007-003-002/988
(ANGARAYANALLUR) 		2931007000NRG23231120220357513 23/11/2022 Ranjini 2931007WL013371 Ranjini 00078 CNRB0000964 1040 1040 Processed 09/12/2022 026441856 Ranjini ()
8 JAYAMKONDAM TN-31-007-003-002/991
(ANGARAYANALLUR) 		2931007000NRG23231120220357514 23/11/2022 Vinothini 2931007WL013371 Vinothini 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Vinothini ()
9 JAYAMKONDAM TN-31-007-003-002/994
(ANGARAYANALLUR) 		2931007000NRG23231120220357515 23/11/2022 Subramaniyan 2931007WL013371 Subramaniyan 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Subramaniyan ()
10 JAYAMKONDAM TN-31-007-003-003/1012
(ANGARAYANALLUR) 		2931007000NRG23231120220357516 23/11/2022 Tamilmozhi 2931007WL013371 Tamilmozhi 00078 CNRB0000964 1040 1040 Processed 09/12/2022 026441856 Tamilmozhi ()
11 JAYAMKONDAM TN-31-007-003-003/1022
(ANGARAYANALLUR) 		2931007000NRG23231120220357517 23/11/2022 Manju 2931007WL013371 Manju 00078 CNRB0000964 520 520 Processed 09/12/2022 026441856 Manju ()
12 JAYAMKONDAM TN-31-007-003-003/1023
(ANGARAYANALLUR) 		2931007000NRG23231120220357518 23/11/2022 Karthika 2931007WL013371 Karthika 00078 CNRB0000964 1040 1040 Processed 09/12/2022 026441856 Karthika ()
13 JAYAMKONDAM TN-31-007-003-003/317
(ANGARAYANALLUR) 		2931007000NRG23231120220357537 23/11/2022 Rajangam 2931007WL013371 Rajangam 00078 CNRB0000964 1040 1040 Processed 09/12/2022 026441856 Rajangam ()
14 JAYAMKONDAM TN-31-007-003-003/332
(ANGARAYANALLUR) 		2931007000NRG23231120220357544 23/11/2022 Sekar 2931007WL013371 Sekar 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Sekar ()
15 JAYAMKONDAM TN-31-007-003-003/336
(ANGARAYANALLUR) 		2931007000NRG23231120220357548 23/11/2022 Dhanam 2931007WL013371 Dhanam 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Dhanam ()
16 JAYAMKONDAM TN-31-007-003-003/345
(ANGARAYANALLUR) 		2931007000NRG23231120220357553 23/11/2022 Santhi 2931007WL013371 Santhi 00078 CNRB0000964 780 780 Processed 09/12/2022 026441856 Santhi ()
17 JAYAMKONDAM TN-31-007-003-003/348
(ANGARAYANALLUR) 		2931007000NRG23231120220357556 23/11/2022 Sakunthala 2931007WL013371 Sakunthala 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Sakunthala ()
18 JAYAMKONDAM TN-31-007-003-003/620
(ANGARAYANALLUR) 		2931007000NRG23231120220357576 23/11/2022 Subramaniyan 2931007WL013371 Subramaniyan 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Subramaniyan ()
19 JAYAMKONDAM TN-31-007-003-003/853
(ANGARAYANALLUR) 		2931007000NRG23231120220357593 23/11/2022 Kalaiselvi 2931007WL013371 Kalaiselvi 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Kalaiselvi ()
20 JAYAMKONDAM TN-31-007-003-003/926
(ANGARAYANALLUR) 		2931007000NRG23231120220357596 23/11/2022 Rathiga 2931007WL013371 Rathiga 00078 CNRB0000964 1300 1300 Processed 09/12/2022 026441856 Rathiga ()
SubTotal 23660 23660
Total 23660 23660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_231122FTO_1188292 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 23660

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