Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:30:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040123APB_FTO_1390513
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-31-007-026-026/104
(SALUPPAI) 		2931007000NRG23040120230426870 04/01/2023 Krishnaveni 2931007WL015803 Krishnaveni 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Krishnaveni CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-026-026/107
(SALUPPAI) 		2931007000NRG23040120230426871 04/01/2023 Radha 2931007WL015803 Radha 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Radha CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-026-026/114
(SALUPPAI) 		2931007000NRG23040120230426872 04/01/2023 Thangamani 2931007WL015803 Thangamani 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Thangamani CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-026-026/121
(SALUPPAI) 		2931007000NRG23040120230426874 04/01/2023 Senthumanikam 2931007WL015803 Senthumanikam 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Senthumanikam CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-026-026/122
(SALUPPAI) 		2931007000NRG23040120230426875 04/01/2023 Rajamanikam 2931007WL015803 Rajamanikam 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Rajamanikam CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-026-026/132
(SALUPPAI) 		2931007000NRG23040120230426876 04/01/2023 Saroja 2931007WL015803 Saroja 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Saroja CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-026-026/14
(SALUPPAI) 		2931007000NRG23040120230426879 04/01/2023 Kulanginathan 2931007WL015803 Kulanginathan 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Kulanginathan CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-026-026/14
(SALUPPAI) 		2931007000NRG23040120230426880 04/01/2023 Vijayanimala 2931007WL015803 Vijayanimala 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Vijayanimala CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-026-026/174
(SALUPPAI) 		2931007000NRG23040120230426881 04/01/2023 Selvarasu 2931007WL015803 Selvarasu 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Selvarasu CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-026-026/183
(SALUPPAI) 		2931007000NRG23040120230426882 04/01/2023 Rani 2931007WL015803 Rani 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Rani CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-026-026/185
(SALUPPAI) 		2931007000NRG23040120230426883 04/01/2023 Malarkodi 2931007WL015803 Malarkodi 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Malarkodi CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-026-026/19
(SALUPPAI) 		2931007000NRG23040120230426884 04/01/2023 Rajendran 2931007WL015803 Rajendran 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Rajendran CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-026-026/199
(SALUPPAI) 		2931007000NRG23040120230426885 04/01/2023 Sudhager 2931007WL015803 Sudhager 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Sudhager CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-026-026/205
(SALUPPAI) 		2931007000NRG23040120230426887 04/01/2023 Ambika 2931007WL015803 Ambika 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Ambika CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-026-026/213
(SALUPPAI) 		2931007000NRG23040120230426888 04/01/2023 Veerapandian 2931007WL015803 Veerapandian 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Veerapandian CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-026-026/22
(SALUPPAI) 		2931007000NRG23040120230426890 04/01/2023 Rajamanikkam 2931007WL015803 Rajamanikkam 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Rajamanikkam CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-026-026/221
(SALUPPAI) 		2931007000NRG23040120230426891 04/01/2023 Lakshmi 2931007WL015803 Lakshmi 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Lakshmi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-026-026/233
(SALUPPAI) 		2931007000NRG23040120230426892 04/01/2023 Cinnaraja 2931007WL015803 Cinnaraja 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Cinnaraja CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-026-026/265
(SALUPPAI) 		2931007000NRG23040120230426894 04/01/2023 Arumakannu 2931007WL015803 Arumakannu 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Arumakannu CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-026-026/266
(SALUPPAI) 		2931007000NRG23040120230426895 04/01/2023 Anjammal 2931007WL015803 Anjammal 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Anjammal CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-026-026/267
(SALUPPAI) 		2931007000NRG23040120230426896 04/01/2023 Chithra 2931007WL015803 Chithra 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Chithra CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-026-026/269
(SALUPPAI) 		2931007000NRG23040120230426898 04/01/2023 Nithiya 2931007WL015803 Nithiya 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Nithiya CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-026-026/281
(SALUPPAI) 		2931007000NRG23040120230426900 04/01/2023 Sekar 2931007WL015803 Sekar 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Sekar CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-026-026/285
(SALUPPAI) 		2931007000NRG23040120230426901 04/01/2023 Ravikumar 2931007WL015803 Ravikumar 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Ravikumar CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-026-026/295
(SALUPPAI) 		2931007000NRG23040120230426903 04/01/2023 Vasantha 2931007WL015803 Vasantha 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Vasantha CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-026-026/313
(SALUPPAI) 		2931007000NRG23040120230426905 04/01/2023 Amutha 2931007WL015803 Amutha 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-026-026/317
(SALUPPAI) 		2931007000NRG23040120230426907 04/01/2023 Kaveri 2931007WL015803 Kaveri 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-026-026/325
(SALUPPAI) 		2931007000NRG23040120230426910 04/01/2023 Tamilarasi 2931007WL015803 Tamilarasi 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Tamilarasi CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-026-026/350
(SALUPPAI) 		2931007000NRG23040120230426913 04/01/2023 Ramajayam 2931007WL015803 Ramajayam 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Ramajayam CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-026-026/356
(SALUPPAI) 		2931007000NRG23040120230426914 04/01/2023 Renganathan 2931007WL015803 Renganathan 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Renganathan CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-026-026/375
(SALUPPAI) 		2931007000NRG23040120230426915 04/01/2023 Vembu 2931007WL015803 Vembu 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Vembu CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-026-026/384
(SALUPPAI) 		2931007000NRG23040120230426916 04/01/2023 Veeramani 2931007WL015803 Veeramani 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Veeramani CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-026-026/407
(SALUPPAI) 		2931007000NRG23040120230426917 04/01/2023 Sundarambal 2931007WL015803 Sundarambal 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Sundarambal STATE BANK OF INDIA(508548)
34 JAYAMKONDAM TN-31-007-026-026/42
(SALUPPAI) 		2931007000NRG23040120230426918 04/01/2023 Valarmathi 2931007WL015803 Valarmathi 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Valarmathi CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-026-026/421
(SALUPPAI) 		2931007000NRG23040120230426919 04/01/2023 Vijayaragunathan 2931007WL015803 Vijayaragunathan 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Vijayaragunathan CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-026-026/49
(SALUPPAI) 		2931007000NRG23040120230426920 04/01/2023 saraswathi 2931007WL015803 saraswathi 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 saraswathi CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-026-026/50
(SALUPPAI) 		2931007000NRG23040120230426921 04/01/2023 Kamsala 2931007WL015803 Kamsala 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Kamsala CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-026-026/52
(SALUPPAI) 		2931007000NRG23040120230426922 04/01/2023 Latha 2931007WL015803 Latha 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Latha CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-026-026/57
(SALUPPAI) 		2931007000NRG23040120230426925 04/01/2023 Ganesan 2931007WL015803 Ganesan 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Ganesan AXIS BANK(607153)
40 JAYAMKONDAM TN-31-007-026-026/58
(SALUPPAI) 		2931007000NRG23040120230426926 04/01/2023 Manimegalai 2931007WL015803 Manimegalai 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Manimegalai CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-026-026/70
(SALUPPAI) 		2931007000NRG23040120230426927 04/01/2023 Mathiyazhagen 2931007WL015803 Mathiyazhagen 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Mathiyazhagen CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-026-026/71
(SALUPPAI) 		2931007000NRG23040120230426928 04/01/2023 Saroja 2931007WL015803 Saroja 00078 CNRB0001611 1320 1320 Processed 02/02/2023 018558379 Saroja INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-026-026/72
(SALUPPAI) 		2931007000NRG23040120230426929 04/01/2023 Vaithinathasamy 2931007WL015803 Vaithinathasamy 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Vaithinathasamy CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-026-026/87
(SALUPPAI) 		2931007000NRG23040120230426931 04/01/2023 Arungirinathan 2931007WL015803 Arungirinathan 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Arungirinathan CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-026-026/89
(SALUPPAI) 		2931007000NRG23040120230426932 04/01/2023 Sarathambal 2931007WL015803 Sarathambal 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Sarathambal CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-026-026/93
(SALUPPAI) 		2931007000NRG23040120230426933 04/01/2023 Pubathi 2931007WL015803 Pubathi 00078 CNRB0001611 1320 1320 Processed 01/02/2023 018558379 Pubathi CANARA BANK(508532)
SubTotal 60720 60720
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_040123APB_FTO_1390513 Canara Bank CNRB0001611 ERUVANGUDI 60720

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