Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_250722APB_FTO_604995
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-31-007-003-003/10
(ANGARAYANALLUR) 		2931007000NRG23250720220158240 25/07/2022 Lalitha 2931007WL005710 Lalitha 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Lalitha INDIAN BANK(607105)
2 JAYAMKONDAM TN-31-007-003-003/107
(ANGARAYANALLUR) 		2931007000NRG23250720220158241 25/07/2022 Vijayalakshmi 2931007WL005710 Vijayalakshmi 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Vijayalakshmi CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-003-003/11
(ANGARAYANALLUR) 		2931007000NRG23250720220158242 25/07/2022 Rani 2931007WL005710 Rani 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-003-003/116
(ANGARAYANALLUR) 		2931007000NRG23250720220158243 25/07/2022 Sakthivel 2931007WL005710 Sakthivel 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Sakthivel CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-003-003/117
(ANGARAYANALLUR) 		2931007000NRG23250720220158244 25/07/2022 Annaponnu 2931007WL005710 Annaponnu 00078 CNRB0000964 1040 1040 Processed 04/08/2022 015746041 Annaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-003-003/14
(ANGARAYANALLUR) 		2931007000NRG23250720220158245 25/07/2022 Kanagavalli 2931007WL005710 Kanagavalli 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Kanagavalli CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-003-003/17
(ANGARAYANALLUR) 		2931007000NRG23250720220158246 25/07/2022 Karuppayi 2931007WL005710 Karuppayi 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Karuppayi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-003-003/18
(ANGARAYANALLUR) 		2931007000NRG23250720220158247 25/07/2022 Indiragandhi 2931007WL005710 Indiragandhi 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Indiragandhi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-003-003/19
(ANGARAYANALLUR) 		2931007000NRG23250720220158248 25/07/2022 Sumathi 2931007WL005710 Sumathi 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Sumathi CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-003-003/24
(ANGARAYANALLUR) 		2931007000NRG23250720220158249 25/07/2022 Amutha 2931007WL005710 Amutha 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Amutha IDBI BANK(607095)
11 JAYAMKONDAM TN-31-007-003-003/3
(ANGARAYANALLUR) 		2931007000NRG23250720220158250 25/07/2022 Manimakalai 2931007WL005710 Manimakalai 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Manimakalai INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-003-003/30
(ANGARAYANALLUR) 		2931007000NRG23250720220158251 25/07/2022 Deivakani 2931007WL005710 Deivakani 00078 CNRB0000964 1040 1040 Processed 04/08/2022 015746041 Deivakani INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-003-003/32
(ANGARAYANALLUR) 		2931007000NRG23250720220158252 25/07/2022 Deivakani 2931007WL005710 Deivakani 00078 CNRB0000964 520 520 Processed 04/08/2022 015746041 Deivakani CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-003-003/34
(ANGARAYANALLUR) 		2931007000NRG23250720220158253 25/07/2022 Ammaponnu 2931007WL005710 Ammaponnu 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Ammaponnu CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-003-003/35
(ANGARAYANALLUR) 		2931007000NRG23250720220158254 25/07/2022 Vimala 2931007WL005710 Vimala 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Vimala CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-003-003/40
(ANGARAYANALLUR) 		2931007000NRG23250720220158255 25/07/2022 Pavalakodi 2931007WL005710 Pavalakodi 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Pavalakodi CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-003-003/42
(ANGARAYANALLUR) 		2931007000NRG23250720220158256 25/07/2022 Vasantha 2931007WL005710 Vasantha 00078 CNRB0000964 780 780 Processed 04/08/2022 015746041 Vasantha CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-003-003/448
(ANGARAYANALLUR) 		2931007000NRG23250720220158257 25/07/2022 Sethu 2931007WL005710 Sethu 00078 CNRB0000964 1040 1040 Processed 04/08/2022 015746041 Sethu CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-003-003/49
(ANGARAYANALLUR) 		2931007000NRG23250720220158258 25/07/2022 Valarmathi 2931007WL005710 Valarmathi 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Valarmathi INDIAN BANK(607105)
20 JAYAMKONDAM TN-31-007-003-003/50
(ANGARAYANALLUR) 		2931007000NRG23250720220158259 25/07/2022 Arjunan 2931007WL005710 Arjunan 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Arjunan CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-003-003/53
(ANGARAYANALLUR) 		2931007000NRG23250720220158260 25/07/2022 Kaliyan 2931007WL005710 Kaliyan 00078 CNRB0000964 780 780 Processed 04/08/2022 015746041 Kaliyan INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-003-003/55
(ANGARAYANALLUR) 		2931007000NRG23250720220158261 25/07/2022 Sivasamy 2931007WL005710 Sivasamy 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Sivasamy INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-003-003/56
(ANGARAYANALLUR) 		2931007000NRG23250720220158262 25/07/2022 Deivampu 2931007WL005710 Deivampu 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Deivampu INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-003-003/583
(ANGARAYANALLUR) 		2931007000NRG23250720220158263 25/07/2022 Jayaparvathi 2931007WL005710 Jayaparvathi 00078 CNRB0000964 780 780 Processed 04/08/2022 015746041 Jayaparvathi CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-003-003/599
(ANGARAYANALLUR) 		2931007000NRG23250720220158264 25/07/2022 Kunjammal 2931007WL005710 Kunjammal 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Kunjammal CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-003-003/612
(ANGARAYANALLUR) 		2931007000NRG23250720220158265 25/07/2022 Masilamani 2931007WL005710 Masilamani 00078 CNRB0000964 1040 1040 Processed 04/08/2022 015746041 Masilamani STATE BANK OF INDIA(508548)
27 JAYAMKONDAM TN-31-007-003-003/630
(ANGARAYANALLUR) 		2931007000NRG23250720220158266 25/07/2022 Divasana 2931007WL005710 Divasana 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Divasana CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-003-003/64
(ANGARAYANALLUR) 		2931007000NRG23250720220158267 25/07/2022 Kanagavalli 2931007WL005710 Kanagavalli 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Kanagavalli IDBI BANK(607095)
29 JAYAMKONDAM TN-31-007-003-003/70
(ANGARAYANALLUR) 		2931007000NRG23250720220158268 25/07/2022 Chinnammal 2931007WL005710 Chinnammal 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Chinnammal CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-003-003/735
(ANGARAYANALLUR) 		2931007000NRG23250720220158269 25/07/2022 Malarvizhi 2931007WL005710 Malarvizhi 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Malarvizhi IDBI BANK(607095)
31 JAYAMKONDAM TN-31-007-003-003/737
(ANGARAYANALLUR) 		2931007000NRG23250720220158270 25/07/2022 Selvi 2931007WL005710 Selvi 00078 CNRB0000964 520 520 Processed 04/08/2022 015746041 Selvi CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-003-003/789
(ANGARAYANALLUR) 		2931007000NRG23250720220158271 25/07/2022 Rukkmani 2931007WL005710 Rukkmani 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Rukkmani CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-003-003/801
(ANGARAYANALLUR) 		2931007000NRG23250720220158272 25/07/2022 Suganthi 2931007WL005710 Suganthi 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Suganthi STATE BANK OF INDIA(508548)
34 JAYAMKONDAM TN-31-007-003-003/804
(ANGARAYANALLUR) 		2931007000NRG23250720220158273 25/07/2022 Kasthuri 2931007WL005710 Kasthuri 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Kasthuri IDBI BANK(607095)
35 JAYAMKONDAM TN-31-007-003-003/806
(ANGARAYANALLUR) 		2931007000NRG23250720220158274 25/07/2022 Deepa 2931007WL005710 Deepa 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Deepa CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-003-003/82
(ANGARAYANALLUR) 		2931007000NRG23250720220158275 25/07/2022 Panchavarnam 2931007WL005710 Panchavarnam 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Panchavarnam CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-003-003/84
(ANGARAYANALLUR) 		2931007000NRG23250720220158276 25/07/2022 Sarasvathi 2931007WL005710 Sarasvathi 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Sarasvathi CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-003-003/842
(ANGARAYANALLUR) 		2931007000NRG23250720220158277 25/07/2022 Suganthilakshmi 2931007WL005710 Suganthilakshmi 00078 CNRB0000964 780 780 Processed 04/08/2022 015746041 Suganthilakshmi INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-003-003/86
(ANGARAYANALLUR) 		2931007000NRG23250720220158278 25/07/2022 Sundari 2931007WL005710 Sundari 00078 CNRB0000964 780 780 Processed 04/08/2022 015746041 Sundari CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-003-003/883
(ANGARAYANALLUR) 		2931007000NRG23250720220158279 25/07/2022 Tamilselvi 2931007WL005710 Tamilselvi 00078 CNRB0000964 1300 1300 Processed 04/08/2022 015746041 Tamilselvi CANARA BANK(508532)
SubTotal 46800 46800
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_250722APB_FTO_604995 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 18200
2 JAYAMKONDAM TN2931007_250722APB_FTO_604995 Canara Bank CNRB0000964 Jayankondam 28600

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