Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160422FTO_83173
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-31-007-011-012/1337
(KALLATHUR) 		2931007000NRG23160420220001381 16/04/2022 Kala 2931007WL000125 Kala 00078 CNRB0000734 1560 1560 Processed 12/05/2022 017520575 Kala ()
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-011-011/1408
(KALLATHUR) 		2931007000NRG23160420220001321 16/04/2022 Vairam 2931007WL000125 Vairam 00078 CNRB0000964 1300 1300 Processed 12/05/2022 017520575 Vairam ()
SubTotal 1300 1300
3 JAYAMKONDAM TN-31-007-011-002/1396
(KALLATHUR) 		2931007000NRG23160420220001304 16/04/2022 Bhuvaneswari 2931007WL000125 Bhuvaneswari 00078 CNRB0003621 1560 1560 Processed 12/05/2022 017520575 Bhuvaneswari ()
4 JAYAMKONDAM TN-31-007-011-011/1219
(KALLATHUR) 		2931007000NRG23160420220001310 16/04/2022 Balusamy 2931007WL000125 Balusamy 00078 CNRB0003621 1300 1300 Processed 12/05/2022 017520575 Balusamy ()
5 JAYAMKONDAM TN-31-007-011-011/1219
(KALLATHUR) 		2931007000NRG23160420220001311 16/04/2022 Selvi 2931007WL000125 Selvi 00078 CNRB0003621 1300 1300 Processed 12/05/2022 017520575 Selvi ()
6 JAYAMKONDAM TN-31-007-011-011/1220
(KALLATHUR) 		2931007000NRG23160420220001312 16/04/2022 Abirami 2931007WL000125 Abirami 00078 CNRB0003621 1560 1560 Processed 12/05/2022 017520575 Abirami ()
7 JAYAMKONDAM TN-31-007-011-011/1221
(KALLATHUR) 		2931007000NRG23160420220001313 16/04/2022 Dhanam 2931007WL000125 Dhanam 00078 CNRB0003621 1300 1300 Processed 12/05/2022 017520575 Dhanam ()
8 JAYAMKONDAM TN-31-007-011-011/1221
(KALLATHUR) 		2931007000NRG23160420220001314 16/04/2022 Suriyamoorthy 2931007WL000125 Suriyamoorthy 00078 CNRB0003621 1300 1300 Processed 12/05/2022 017520575 Suriyamoorthy ()
9 JAYAMKONDAM TN-31-007-011-011/1224
(KALLATHUR) 		2931007000NRG23160420220001315 16/04/2022 Srinivasan 2931007WL000125 Srinivasan 00078 CNRB0003621 1040 1040 Processed 12/05/2022 017520575 Srinivasan ()
10 JAYAMKONDAM TN-31-007-011-011/1306
(KALLATHUR) 		2931007000NRG23160420220001316 16/04/2022 Arivalagan 2931007WL000125 Arivalagan 00078 CNRB0003621 1300 1300 Processed 12/05/2022 017520575 Arivalagan ()
11 JAYAMKONDAM TN-31-007-011-011/1350
(KALLATHUR) 		2931007000NRG23160420220001318 16/04/2022 Sankar 2931007WL000125 Sankar 00078 CNRB0003621 1560 1560 Processed 12/05/2022 017520575 Sankar ()
12 JAYAMKONDAM TN-31-007-011-011/1395
(KALLATHUR) 		2931007000NRG23160420220001320 16/04/2022 Tamilselvi 2931007WL000125 Tamilselvi 00078 CNRB0003621 1560 1560 Processed 12/05/2022 017520575 Tamilselvi ()
13 JAYAMKONDAM TN-31-007-011-011/228-A
(KALLATHUR) 		2931007000NRG23160420220001323 16/04/2022 Pandiyan 2931007WL000125 Pandiyan 00078 CNRB0003621 1560 1560 Processed 12/05/2022 017520575 Pandiyan ()
14 JAYAMKONDAM TN-31-007-011-011/624-A
(KALLATHUR) 		2931007000NRG23160420220001335 16/04/2022 Rajendren 2931007WL000125 Rajendren 00078 CNRB0003621 1560 1560 Processed 12/05/2022 017520575 Rajendren ()
15 JAYAMKONDAM TN-31-007-011-011/627-A
(KALLATHUR) 		2931007000NRG23160420220001338 16/04/2022 Mathiyalagan 2931007WL000125 Mathiyalagan 00078 CNRB0003621 260 260 Processed 12/05/2022 017520575 Mathiyalagan ()
16 JAYAMKONDAM TN-31-007-011-011/640
(KALLATHUR) 		2931007000NRG23160420220001353 16/04/2022 Natarajan 2931007WL000125 Natarajan 00078 CNRB0003621 1560 1560 Processed 12/05/2022 017520575 Natarajan ()
17 JAYAMKONDAM TN-31-007-011-011/650
(KALLATHUR) 		2931007000NRG23160420220001360 16/04/2022 Rajendren 2931007WL000125 Rajendren 00078 CNRB0003621 1560 1560 Processed 12/05/2022 017520575 Rajendren ()
18 JAYAMKONDAM TN-31-007-011-011/667-A
(KALLATHUR) 		2931007000NRG23160420220001369 16/04/2022 Subaiyan 2931007WL000125 Subaiyan 00078 CNRB0003621 1560 1560 Processed 12/05/2022 017520575 Subaiyan ()
19 JAYAMKONDAM TN-31-007-011-011/840-A
(KALLATHUR) 		2931007000NRG23160420220001372 16/04/2022 Elavaraan 2931007WL000125 Elavaraan 00078 CNRB0003621 260 260 Processed 12/05/2022 017520575 Elavaraan ()
20 JAYAMKONDAM TN-31-007-011-011/944
(KALLATHUR) 		2931007000NRG23160420220001375 16/04/2022 Ramesh 2931007WL000125 Ramesh 00078 CNRB0003621 1040 1040 Processed 12/05/2022 017520575 Ramesh ()
21 JAYAMKONDAM TN-31-007-011-012/1222
(KALLATHUR) 		2931007000NRG23160420220001376 16/04/2022 Kalaiyarasi 2931007WL000125 Kalaiyarasi 00078 CNRB0003621 1300 1300 Processed 12/05/2022 017520575 Kalaiyarasi ()
22 JAYAMKONDAM TN-31-007-011-012/1234
(KALLATHUR) 		2931007000NRG23160420220001377 16/04/2022 Chinnadurai 2931007WL000125 Chinnadurai 00078 CNRB0003621 1560 1560 Processed 12/05/2022 017520575 Chinnadurai ()
23 JAYAMKONDAM TN-31-007-011-012/1297
(KALLATHUR) 		2931007000NRG23160420220001378 16/04/2022 Sangeethapriya 2931007WL000125 Sangeethapriya 00078 CNRB0003621 1560 1560 Processed 12/05/2022 017520575 Sangeethapriya ()
24 JAYAMKONDAM TN-31-007-011-012/1308
(KALLATHUR) 		2931007000NRG23160420220001379 16/04/2022 Kanmani 2931007WL000125 Kanmani 00078 CNRB0003621 1560 1560 Processed 12/05/2022 017520575 Kanmani ()
25 JAYAMKONDAM TN-31-007-011-012/1334
(KALLATHUR) 		2931007000NRG23160420220001380 16/04/2022 Aarthi 2931007WL000125 Aarthi 00078 CNRB0003621 1300 1300 Processed 12/05/2022 017520575 Aarthi ()
SubTotal 30420 30420
26 JAYAMKONDAM TN-31-007-011-011/1361
(KALLATHUR) 		2931007000NRG23160420220001319 16/04/2022 Rajeswari 2931007WL000125 Rajeswari 00415 SBIN0000998 1300 1300 Processed 12/05/2022 017520575 Rajeswari ()
SubTotal 1300 1300
27 JAYAMKONDAM TN-31-007-011-011/1350
(KALLATHUR) 		2931007000NRG23160420220001317 16/04/2022 Venkateswari 2931007WL000125 Venkateswari 00691 IPOS0000001 1300 1300 Processed 11/05/2022 017520575 Venkateswari ()
28 JAYAMKONDAM TN-31-007-011-011/488-B
(KALLATHUR) 		2931007000NRG23160420220001332 16/04/2022 Jayalakshmi 2931007WL000125 Jayalakshmi 00691 IPOS0000001 1040 1040 Processed 11/05/2022 017520575 Jayalakshmi ()
29 JAYAMKONDAM TN-31-007-011-011/664-A
(KALLATHUR) 		2931007000NRG23160420220001366 16/04/2022 Manoharan 2931007WL000125 Manoharan 00691 IPOS0000001 1300 1300 Processed 11/05/2022 017520575 Manoharan ()
SubTotal 3640 3640
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160422FTO_83173 Canara Bank CNRB0000734 ELAIYUR 1560
2 JAYAMKONDAM TN2931007_160422FTO_83173 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1300
3 JAYAMKONDAM TN2931007_160422FTO_83173 Canara Bank CNRB0003621 THANDALAI 30420
4 JAYAMKONDAM TN2931007_160422FTO_83173 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1300
5 JAYAMKONDAM TN2931007_160422FTO_83173 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3640

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