Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922FTO_833916
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-31-007-003-002/1005
(ANGARAYANALLUR) 		2931007000NRG23050920220229133 05/09/2022 Lakshmi 2931007WL008370 Lakshmi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431914 Lakshmi ()
2 JAYAMKONDAM TN-31-007-003-002/963
(ANGARAYANALLUR) 		2931007000NRG23050920220229136 05/09/2022 Sellapappu 2931007WL008370 Sellapappu 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431914 Sellapappu ()
3 JAYAMKONDAM TN-31-007-003-002/998
(ANGARAYANALLUR) 		2931007000NRG23050920220229137 05/09/2022 Priyakaa 2931007WL008370 Priyakaa 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431914 Priyakaa ()
4 JAYAMKONDAM TN-31-007-003-003/102
(ANGARAYANALLUR) 		2931007000NRG23050920220229138 05/09/2022 Tamilselvi 2931007WL008370 Tamilselvi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431914 Tamilselvi ()
5 JAYAMKONDAM TN-31-007-003-003/1031
(ANGARAYANALLUR) 		2931007000NRG23050920220229139 05/09/2022 Ramya 2931007WL008370 Ramya 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431914 Ramya ()
6 JAYAMKONDAM TN-31-007-003-003/25
(ANGARAYANALLUR) 		2931007000NRG23050920220229162 05/09/2022 Vasantha 2931007WL008370 Vasantha 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431914 Vasantha ()
7 JAYAMKONDAM TN-31-007-003-003/61
(ANGARAYANALLUR) 		2931007000NRG23050920220229196 05/09/2022 Umavathi 2931007WL008370 Umavathi 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431914 Umavathi ()
8 JAYAMKONDAM TN-31-007-003-003/87
(ANGARAYANALLUR) 		2931007000NRG23050920220229217 05/09/2022 Govindasamy 2931007WL008370 Govindasamy 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431914 Govindasamy ()
9 JAYAMKONDAM TN-31-007-003-003/903
(ANGARAYANALLUR) 		2931007000NRG23050920220229219 05/09/2022 Rajakili 2931007WL008370 Rajakili 00078 CNRB0000964 1040 1040 Processed 13/10/2022 033431914 Rajakili ()
10 JAYAMKONDAM TN-31-007-003-003/912
(ANGARAYANALLUR) 		2931007000NRG23050920220229220 05/09/2022 Vennila 2931007WL008370 Vennila 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431914 Vennila ()
11 JAYAMKONDAM TN-31-007-003-003/913
(ANGARAYANALLUR) 		2931007000NRG23050920220229221 05/09/2022 Baby 2931007WL008370 Baby 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431914 Baby ()
12 JAYAMKONDAM TN-31-007-003-003/938
(ANGARAYANALLUR) 		2931007000NRG23050920220229223 05/09/2022 Sathiya 2931007WL008370 Sathiya 00078 CNRB0000964 780 780 Processed 13/10/2022 033431914 Sathiya ()
13 JAYAMKONDAM TN-31-007-003-003/949
(ANGARAYANALLUR) 		2931007000NRG23050920220229224 05/09/2022 Pitchaikannu 2931007WL008370 Pitchaikannu 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431914 Pitchaikannu ()
14 JAYAMKONDAM TN-31-007-003-003/957
(ANGARAYANALLUR) 		2931007000NRG23050920220229225 05/09/2022 Akilandeswari 2931007WL008370 Akilandeswari 00078 CNRB0000964 1300 1300 Processed 13/10/2022 033431914 Akilandeswari ()
SubTotal 16900 16900
Total 16900 16900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922FTO_833916 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 14300
2 JAYAMKONDAM TN2931007_050922FTO_833916 Canara Bank CNRB0000964 Jayankondam 2600

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