Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:41:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_120123FTO_1433395
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-31-007-029-029/1441
(THATHANUR) 		2931007000NRG23261120220360576 12/01/2023 Pandiyen 2931007WL0013453 Pandiyen 00078 CNRB0000763 1560 1560 Processed 02/02/2023 037269405 Pandiyen ()
2 JAYAMKONDAM TN-31-007-031-031/101-A
(T.CHOLANKURICHI) 		2931007000NRG23060120230427699 12/01/2023 Sankar 2931007WL0015829 Sankar 00078 CNRB0000763 1560 1560 Processed 02/02/2023 037269405 Sankar ()
SubTotal 3120 3120
3 JAYAMKONDAM TN-31-007-004-001/841
(A.NAYAKANPETTAI) 		2931007000NRG23191120220342967 12/01/2023 Bavani 2931007WL0012978 Bavani 00078 CNRB0001611 1560 1560 Processed 02/02/2023 037269405 Bavani ()
4 JAYAMKONDAM TN-31-007-026-026/397
(SALUPPAI) 		2931007000NRG23191120220342973 12/01/2023 Rasathi 2931007WL0012981 Rasathi 00078 CNRB0001611 1560 1560 Rejected 04/02/2023 037269405 No Such Account
5 JAYAMKONDAM TN-31-007-034-034/605
(VANKUDI) 		2931007000NRG23120120230435695 12/01/2023 Kanagasabai 2931007WL0016207 Kanagasabai 00078 CNRB0001611 1686 1686 Rejected 04/02/2023 037269405 No Such Account
6 JAYAMKONDAM TN-31-007-034-034/791
(VANKUDI) 		2931007000NRG23120120230435662 12/01/2023 Inbavalli 2931007WL0016206 Inbavalli 00078 CNRB0001611 880 880 Rejected 04/02/2023 037269405 No Such Account
7 JAYAMKONDAM TN-31-007-035-035/440
(VETIARVETTU) 		2931007000NRG23261120220360578 12/01/2023 Saroja 2931007WL0013455 Saroja 00078 CNRB0001611 1560 1560 Processed 02/02/2023 037269405 Saroja ()
SubTotal 7246 7246
8 JAYAMKONDAM TN-31-007-011-011/1415
(KALLATHUR) 		2931007000NRG23120120230435607 12/01/2023 vembu 2931007WL0016204 vembu 00078 CNRB0003621 1300 1300 Processed 02/02/2023 037269405 vembu ()
9 JAYAMKONDAM TN-31-007-027-003/2378
(THANDALAI) 		2931007000NRG23261120220360573 12/01/2023 Anandraj 2931007WL0013452 Anandraj 00078 CNRB0003621 1300 1300 Processed 02/02/2023 037269405 Anandraj ()
10 JAYAMKONDAM TN-31-007-027-027/1441
(THANDALAI) 		2931007000NRG23261120220360574 12/01/2023 Anjalai 2931007WL0013452 Anjalai 00078 CNRB0003621 1560 1560 Processed 02/02/2023 037269405 Anjalai ()
11 JAYAMKONDAM TN-31-007-027-027/453
(THANDALAI) 		2931007000NRG23261120220360575 12/01/2023 Ramalingam 2931007WL0013452 Ramalingam 00078 CNRB0003621 1300 1300 Processed 02/02/2023 037269405 Ramalingam ()
SubTotal 5460 5460
12 JAYAMKONDAM TN-31-007-002-002/136
(AMANAKKANTHONDI) 		2931007000NRG23121220220391735 12/01/2023 Thamaraiselvi 2931007WL0014449 Thamaraiselvi 00176 IDIB000J035 1560 1560 Processed 02/02/2023 037269405 Thamaraiselvi ()
SubTotal 1560 1560
13 JAYAMKONDAM TN-31-007-007-007/1244
(ELAYAPERUMANALLUR) 		2931007000NRG23120120230435592 12/01/2023 Balaji 2931007WL0016200 Balaji 00176 IDIB000M136 1300 1300 Rejected 04/02/2023 037269405 No Such Account
14 JAYAMKONDAM TN-31-007-007-007/423-A
(ELAYAPERUMANALLUR) 		2931007000NRG23120120230435593 12/01/2023 KALAIYARASI 2931007WL0016200 KALAIYARASI 00176 IDIB000M136 1560 1560 Rejected 04/02/2023 037269405 No Such Account
15 JAYAMKONDAM TN-31-007-015-015/1057
(KATTAGARAM) 		2931007000NRG23120120230435333 12/01/2023 Prabhu 2931007WL0016183 Prabhu 00176 IDIB000M136 1300 1300 Processed 02/02/2023 037269405 Prabhu ()
16 JAYAMKONDAM TN-31-007-015-015/1077
(KATTAGARAM) 		2931007000NRG23120120230435334 12/01/2023 Anupriya 2931007WL0016183 Anupriya 00176 IDIB000M136 1440 1440 Rejected 04/02/2023 037269405 No Such Account
17 JAYAMKONDAM TN-31-007-015-015/417
(KATTAGARAM) 		2931007000NRG23120120230435335 12/01/2023 Devi 2931007WL0016183 Devi 00176 IDIB000M136 1080 1080 Processed 02/02/2023 037269405 Devi ()
18 JAYAMKONDAM TN-31-007-015-015/417
(KATTAGARAM) 		2931007000NRG23191120220342972 12/01/2023 Devi 2931007WL0012980 Devi 00176 IDIB000M136 1911 1911 Rejected 04/02/2023 037269405 No Such Account
19 JAYAMKONDAM TN-31-007-016-016/1881
(GUNDAVELI) 		2931007000NRG23191120220342970 12/01/2023 Priya 2931007WL0012979 Priya 00176 IDIB000M136 1440 1440 Processed 02/02/2023 037269405 Priya ()
20 JAYAMKONDAM TN-31-007-026-026/397
(SALUPPAI) 		2931007000NRG23060120230427695 12/01/2023 Rasathi 2931007WL0015828 Rasathi 00176 IDIB000M136 1560 1560 Processed 02/02/2023 037269405 Rasathi ()
SubTotal 11591 11591
21 JAYAMKONDAM TN-31-007-010-001/1034
(GURUVALAPPARKOIL) 		2931007000NRG23261120220360568 12/01/2023 Velmurugan 2931007WL0013450 Velmurugan 00177 IOBA0000998 1040 1040 Processed 02/02/2023 037269405 Velmurugan ()
22 JAYAMKONDAM TN-31-007-010-010/355
(GURUVALAPPARKOIL) 		2931007000NRG23261120220360569 12/01/2023 Anbalagi 2931007WL0013450 Anbalagi 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037269405 Anbalagi ()
23 JAYAMKONDAM TN-31-007-010-010/404
(GURUVALAPPARKOIL) 		2931007000NRG23121220220391736 12/01/2023 Chinnammal 2931007WL0014450 Chinnammal 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037269405 Chinnammal ()
24 JAYAMKONDAM TN-31-007-010-010/407
(GURUVALAPPARKOIL) 		2931007000NRG23121220220391737 12/01/2023 Vijayalakshmi 2931007WL0014450 Vijayalakshmi 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037269405 Vijayalakshmi ()
25 JAYAMKONDAM TN-31-007-010-010/503
(GURUVALAPPARKOIL) 		2931007000NRG23121220220391738 12/01/2023 Dhanabal 2931007WL0014450 Dhanabal 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037269405 Dhanabal ()
26 JAYAMKONDAM TN-31-007-010-010/513
(GURUVALAPPARKOIL) 		2931007000NRG23121220220391739 12/01/2023 Valambal 2931007WL0014450 Valambal 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037269405 Valambal ()
27 JAYAMKONDAM TN-31-007-010-010/525
(GURUVALAPPARKOIL) 		2931007000NRG23121220220391740 12/01/2023 Annakili 2931007WL0014450 Annakili 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037269405 Annakili ()
28 JAYAMKONDAM TN-31-007-010-010/711
(GURUVALAPPARKOIL) 		2931007000NRG23121220220391741 12/01/2023 Chinnammal 2931007WL0014450 Chinnammal 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037269405 Chinnammal ()
29 JAYAMKONDAM TN-31-007-010-010/753
(GURUVALAPPARKOIL) 		2931007000NRG23121220220391742 12/01/2023 Ramasamy 2931007WL0014450 Ramasamy 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037269405 Ramasamy ()
30 JAYAMKONDAM TN-31-007-010-010/756
(GURUVALAPPARKOIL) 		2931007000NRG23121220220391743 12/01/2023 Kasiyammal 2931007WL0014450 Kasiyammal 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037269405 Kasiyammal ()
31 JAYAMKONDAM TN-31-007-028-002/1808
(THALUTHALAIMEDU) 		2931007000NRG23120120230435568 12/01/2023 Elanjiyam 2931007WL0016195 Elanjiyam 00177 IOBA0000998 1560 1560 Rejected 04/02/2023 037269405 No Such Account
32 JAYAMKONDAM TN-31-007-028-003/1551
(THALUTHALAIMEDU) 		2931007000NRG23191120220342974 12/01/2023 Basker 2931007WL0012982 Basker 00177 IOBA0000998 1405 1405 Processed 02/02/2023 037269405 Basker ()
33 JAYAMKONDAM TN-31-007-028-003/1551
(THALUTHALAIMEDU) 		2931007000NRG23261120220360571 12/01/2023 Basker 2931007WL0013451 Basker 00177 IOBA0000998 1405 1405 Processed 02/02/2023 037269405 Basker ()
34 JAYAMKONDAM TN-31-007-028-005/830
(THALUTHALAIMEDU) 		2931007000NRG23120120230435570 12/01/2023 puroshathaman 2931007WL0016195 puroshathaman 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037269405 puroshathaman ()
35 JAYAMKONDAM TN-31-007-028-028/345
(THALUTHALAIMEDU) 		2931007000NRG23121220220391746 12/01/2023 Geetha 2931007WL0014451 Geetha 00177 IOBA0000998 1405 1405 Processed 02/02/2023 037269405 Geetha ()
36 JAYAMKONDAM TN-31-007-028-028/345
(THALUTHALAIMEDU) 		2931007000NRG23121220220391747 12/01/2023 Geetha 2931007WL0014451 Geetha 00177 IOBA0000998 1686 1686 Processed 02/02/2023 037269405 Geetha ()
37 JAYAMKONDAM TN-31-007-028-028/345
(THALUTHALAIMEDU) 		2931007000NRG23121220220391748 12/01/2023 Geetha 2931007WL0014451 Geetha 00177 IOBA0000998 1686 1686 Processed 02/02/2023 037269405 Geetha ()
38 JAYAMKONDAM TN-31-007-028-028/345
(THALUTHALAIMEDU) 		2931007000NRG23121220220391749 12/01/2023 Geetha 2931007WL0014451 Geetha 00177 IOBA0000998 1405 1405 Processed 02/02/2023 037269405 Geetha ()
39 JAYAMKONDAM TN-31-007-028-028/345
(THALUTHALAIMEDU) 		2931007000NRG23121220220391750 12/01/2023 Geetha 2931007WL0014451 Geetha 00177 IOBA0000998 1686 1686 Processed 02/02/2023 037269405 Geetha ()
40 JAYAMKONDAM TN-31-007-028-028/345
(THALUTHALAIMEDU) 		2931007000NRG23121220220391751 12/01/2023 Geetha 2931007WL0014451 Geetha 00177 IOBA0000998 1405 1405 Processed 02/02/2023 037269405 Geetha ()
41 JAYAMKONDAM TN-31-007-028-028/345
(THALUTHALAIMEDU) 		2931007000NRG23261120220360572 12/01/2023 Kanthavadivel 2931007WL0013451 Kanthavadivel 00177 IOBA0000998 1405 1405 Processed 02/02/2023 037269405 Kanthavadivel ()
42 JAYAMKONDAM TN-31-007-028-028/345
(THALUTHALAIMEDU) 		2931007000NRG23191120220342975 12/01/2023 Kanthavadivel 2931007WL0012982 Kanthavadivel 00177 IOBA0000998 1405 1405 Processed 02/02/2023 037269405 Kanthavadivel ()
43 JAYAMKONDAM TN-31-007-028-028/426
(THALUTHALAIMEDU) 		2931007000NRG23261120220360570 12/01/2023 Santhanam 2931007WL0013451 Santhanam 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037269405 Santhanam ()
44 JAYAMKONDAM TN-31-007-028-028/896-A
(THALUTHALAIMEDU) 		2931007000NRG23120120230435569 12/01/2023 Rajendran 2931007WL0016195 Rajendran 00177 IOBA0000998 273 273 Processed 02/02/2023 037269405 Rajendran ()
45 JAYAMKONDAM TN-31-007-032-032/922
(UTKOTTAI) 		2931007000NRG23261120220360577 12/01/2023 Rajamani 2931007WL0013454 Rajamani 00177 IOBA0000998 1560 1560 Processed 02/02/2023 037269405 Rajamani ()
SubTotal 36486 36486
46 JAYAMKONDAM TN-31-007-005-005/810
(DEVAMNGALAM) 		2931007000NRG23261120220360566 12/01/2023 Balakrishnan 2931007WL0013449 Balakrishnan 00415 SBIN0000998 1560 1560 Processed 02/02/2023 037269405 Balakrishnan ()
SubTotal 1560 1560
47 JAYAMKONDAM TN-31-007-005-005/322-A
(DEVAMNGALAM) 		2931007000NRG23261120220360565 12/01/2023 Dhanalakshmi 2931007WL0013449 Dhanalakshmi 00415 SBIN0006719 1560 1560 Processed 02/02/2023 037269405 Dhanalakshmi ()
48 JAYAMKONDAM TN-31-007-005-005/977
(DEVAMNGALAM) 		2931007000NRG23261120220360567 12/01/2023 Kavitha 2931007WL0013449 Kavitha 00415 SBIN0006719 1560 1560 Processed 02/02/2023 037269405 Kavitha ()
SubTotal 3120 3120
49 JAYAMKONDAM TN-31-007-005-005/1337
(DEVAMNGALAM) 		2931007000NRG23100120230432269 12/01/2023 Ramya 2931007WL0016030 Ramya 00691 IPOS0000001 1560 1560 Processed 02/02/2023 037269405 Ramya ()
50 JAYAMKONDAM TN-31-007-008-003/876
(ERAVANKUDI) 		2931007000NRG23120120230435329 12/01/2023 Savarimuthu 2931007WL0016180 Savarimuthu 00691 IPOS0000001 780 780 Processed 02/02/2023 037269405 Savarimuthu ()
51 JAYAMKONDAM TN-31-007-011-011/560-A
(KALLATHUR) 		2931007000NRG23120120230435608 12/01/2023 sriniyammal 2931007WL0016204 sriniyammal 00691 IPOS0000001 1560 1560 Processed 02/02/2023 037269405 sriniyammal ()
52 JAYAMKONDAM TN-31-007-016-016/78
(GUNDAVELI) 		2931007000NRG23120120230435800 12/01/2023 Rajandran 2931007WL0016215 Rajandran 00691 IPOS0000001 960 960 Processed 02/02/2023 037269405 Rajandran ()
53 JAYAMKONDAM TN-31-007-021-021/383
(PERIAVALAYAM) 		2931007000NRG23120120230435802 12/01/2023 Rani 2931007WL0016216 Rani 00691 IPOS0000001 1560 1560 Processed 02/02/2023 037269405 Rani ()
54 JAYAMKONDAM TN-31-007-021-021/414-A
(PERIAVALAYAM) 		2931007000NRG23120120230435803 12/01/2023 Indra 2931007WL0016216 Indra 00691 IPOS0000001 1560 1560 Processed 02/02/2023 037269405 Indra ()
55 JAYAMKONDAM TN-31-007-031-002/931
(T.CHOLANKURICHI) 		2931007000NRG23120120230435332 12/01/2023 Abinaya 2931007WL0016182 Abinaya 00691 IPOS0000001 1040 1040 Processed 02/02/2023 037269405 Abinaya ()
56 JAYAMKONDAM TN-31-007-031-002/944
(T.CHOLANKURICHI) 		2931007000NRG23060120230427698 12/01/2023 ramya 2931007WL0015829 ramya 00691 IPOS0000001 1560 1560 Processed 02/02/2023 037269405 ramya ()
57 JAYAMKONDAM TN-31-007-032-032/916
(UTKOTTAI) 		2931007000NRG23120120230435330 12/01/2023 Maduthubala 2931007WL0016181 Maduthubala 00691 IPOS0000001 1560 1560 Processed 02/02/2023 037269405 Maduthubala ()
58 JAYAMKONDAM TN-31-007-032-032/916
(UTKOTTAI) 		2931007000NRG23120120230435331 12/01/2023 Maduthubala 2931007WL0016181 Maduthubala 00691 IPOS0000001 1560 1560 Processed 02/02/2023 037269405 Maduthubala ()
SubTotal 13700 13700
Total 83843 83843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_120123FTO_1433395 Canara Bank CNRB0000763 THATHANUR 3120
2 JAYAMKONDAM TN2931007_120123FTO_1433395 Canara Bank CNRB0001611 ERUVANGUDI 7246
3 JAYAMKONDAM TN2931007_120123FTO_1433395 Canara Bank CNRB0003621 THANDALAI 5460
4 JAYAMKONDAM TN2931007_120123FTO_1433395 Indian Bank IDIB000J035 JAYANKONDAM 1560
5 JAYAMKONDAM TN2931007_120123FTO_1433395 Indian Bank IDIB000M136 MEENSURUTTI 11591
6 JAYAMKONDAM TN2931007_120123FTO_1433395 Indian Overseas Bank IOBA0000998 GANGAI KONDA CHOLAPURAM 36486
7 JAYAMKONDAM TN2931007_120123FTO_1433395 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1560
8 JAYAMKONDAM TN2931007_120123FTO_1433395 State Bank of India SBIN0006719 UDHYANATHAM 3120
9 JAYAMKONDAM TN2931007_120123FTO_1433395 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 13700

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