Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_040123APB_FTO_1390510
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-31-007-027-001/2250
(THANDALAI) 		2931007000NRG23040120230426934 04/01/2023 Nanthakumar 2931007WL015804 Nanthakumar 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Nanthakumar CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-027-001/2469
(THANDALAI) 		2931007000NRG23040120230426935 04/01/2023 Dhivya 2931007WL015804 Dhivya 00078 CNRB0003621 780 780 Processed 02/02/2023 018558379 Dhivya INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-027-002/2220
(THANDALAI) 		2931007000NRG23040120230426936 04/01/2023 Rajendran 2931007WL015804 Rajendran 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Rajendran CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-027-002/2235
(THANDALAI) 		2931007000NRG23040120230426937 04/01/2023 Rajadurai 2931007WL015804 Rajadurai 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Rajadurai INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-027-003/1717-A
(THANDALAI) 		2931007000NRG23040120230426938 04/01/2023 sumithra 2931007WL015804 sumithra 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 sumithra CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-027-003/2386
(THANDALAI) 		2931007000NRG23040120230426941 04/01/2023 Sathishkumar 2931007WL015804 Sathishkumar 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Sathishkumar CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-027-003/2393
(THANDALAI) 		2931007000NRG23040120230426942 04/01/2023 Balakrishnan 2931007WL015804 Balakrishnan 00078 CNRB0003621 520 520 Processed 01/02/2023 018558379 Balakrishnan CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-027-003/2396
(THANDALAI) 		2931007000NRG23040120230426943 04/01/2023 Kolanjinadhan 2931007WL015804 Kolanjinadhan 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Kolanjinadhan CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-027-027/1052
(THANDALAI) 		2931007000NRG23040120230426944 04/01/2023 Thilagam 2931007WL015804 Thilagam 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Thilagam CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-027-027/1079
(THANDALAI) 		2931007000NRG23040120230426945 04/01/2023 Srinivasen 2931007WL015804 Srinivasen 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Srinivasen CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-027-027/1102
(THANDALAI) 		2931007000NRG23040120230426946 04/01/2023 Indirani 2931007WL015804 Indirani 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Indirani CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-027-027/1104
(THANDALAI) 		2931007000NRG23040120230426947 04/01/2023 jayaraman 2931007WL015804 jayaraman 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 jayaraman CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-027-027/1127
(THANDALAI) 		2931007000NRG23040120230426948 04/01/2023 Sundaravalli 2931007WL015804 Sundaravalli 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Sundaravalli CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-027-027/114
(THANDALAI) 		2931007000NRG23040120230426949 04/01/2023 Reka 2931007WL015804 Reka 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Reka CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-027-027/1188
(THANDALAI) 		2931007000NRG23040120230426950 04/01/2023 Chidra 2931007WL015804 Chidra 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Chidra CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-027-027/1242
(THANDALAI) 		2931007000NRG23040120230426952 04/01/2023 Sudha 2931007WL015804 Sudha 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Sudha CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-027-027/132
(THANDALAI) 		2931007000NRG23040120230426955 04/01/2023 Manonmani 2931007WL015804 Manonmani 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Manonmani CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-027-027/147
(THANDALAI) 		2931007000NRG23040120230426958 04/01/2023 Kalaiselvi 2931007WL015804 Kalaiselvi 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Kalaiselvi CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-027-027/148
(THANDALAI) 		2931007000NRG23040120230426960 04/01/2023 Ramalingam 2931007WL015804 Ramalingam 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Ramalingam CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-027-027/148
(THANDALAI) 		2931007000NRG23040120230426959 04/01/2023 Sumathi 2931007WL015804 Sumathi 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Sumathi CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-027-027/1489
(THANDALAI) 		2931007000NRG23040120230426961 04/01/2023 Krishnaveni 2931007WL015804 Krishnaveni 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Krishnaveni CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-027-027/151
(THANDALAI) 		2931007000NRG23040120230426962 04/01/2023 Nagavalli 2931007WL015804 Nagavalli 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Nagavalli CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-027-027/1545
(THANDALAI) 		2931007000NRG23040120230426963 04/01/2023 Suguna 2931007WL015804 Suguna 00078 CNRB0003621 780 780 Processed 02/02/2023 018558379 Suguna INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-027-027/167
(THANDALAI) 		2931007000NRG23040120230426965 04/01/2023 Kiruthika 2931007WL015804 Kiruthika 00078 CNRB0003621 520 520 Processed 01/02/2023 018558379 Kiruthika CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-027-027/1732
(THANDALAI) 		2931007000NRG23040120230426967 04/01/2023 Sivakumar 2931007WL015804 Sivakumar 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Sivakumar CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-027-027/1800
(THANDALAI) 		2931007000NRG23040120230426968 04/01/2023 Malathi 2931007WL015804 Malathi 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Malathi CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-027-027/1833
(THANDALAI) 		2931007000NRG23040120230426970 04/01/2023 Rajeswari 2931007WL015804 Rajeswari 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Rajeswari CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-027-027/1886
(THANDALAI) 		2931007000NRG23040120230426971 04/01/2023 Mageshwari 2931007WL015804 Mageshwari 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Mageshwari CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-027-027/1908
(THANDALAI) 		2931007000NRG23040120230426972 04/01/2023 Nilavazhaki 2931007WL015804 Nilavazhaki 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Nilavazhaki CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-027-027/1965
(THANDALAI) 		2931007000NRG23040120230426973 04/01/2023 veeraarasan 2931007WL015804 veeraarasan 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 veeraarasan ICICI BANK LTD(508534)
31 JAYAMKONDAM TN-31-007-027-027/197
(THANDALAI) 		2931007000NRG23040120230426974 04/01/2023 Deva 2931007WL015804 Deva 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Deva CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-027-027/2064
(THANDALAI) 		2931007000NRG23040120230426975 04/01/2023 Rajarajan 2931007WL015804 Rajarajan 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Rajarajan CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-027-027/2136
(THANDALAI) 		2931007000NRG23040120230426978 04/01/2023 Seenivasan 2931007WL015804 Seenivasan 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Seenivasan CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-027-027/2223
(THANDALAI) 		2931007000NRG23040120230426979 04/01/2023 Kayalvizhi 2931007WL015804 Kayalvizhi 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Kayalvizhi CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-027-027/235
(THANDALAI) 		2931007000NRG23040120230426981 04/01/2023 Tamilarasi 2931007WL015804 Tamilarasi 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Tamilarasi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-027-027/2352
(THANDALAI) 		2931007000NRG23040120230426982 04/01/2023 Deepa 2931007WL015804 Deepa 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Deepa CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-027-027/238
(THANDALAI) 		2931007000NRG23040120230426983 04/01/2023 Rani 2931007WL015804 Rani 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Rani IDBI BANK(607095)
38 JAYAMKONDAM TN-31-007-027-027/238
(THANDALAI) 		2931007000NRG23040120230426984 04/01/2023 Veeramani 2931007WL015804 Veeramani 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Veeramani CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-027-027/243
(THANDALAI) 		2931007000NRG23040120230426985 04/01/2023 Thenmozhi 2931007WL015804 Thenmozhi 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Thenmozhi CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-027-027/2476
(THANDALAI) 		2931007000NRG23040120230426986 04/01/2023 Subramaniyan 2931007WL015804 Subramaniyan 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Subramaniyan CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-027-027/2495
(THANDALAI) 		2931007000NRG23040120230426988 04/01/2023 Ramana 2931007WL015804 Ramana 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Ramana CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-027-027/2499
(THANDALAI) 		2931007000NRG23040120230426989 04/01/2023 Kavitha 2931007WL015804 Kavitha 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Kavitha STATE BANK OF INDIA(508548)
43 JAYAMKONDAM TN-31-007-027-027/2512
(THANDALAI) 		2931007000NRG23040120230426991 04/01/2023 Arunkumar 2931007WL015804 Arunkumar 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Arunkumar CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-027-027/257
(THANDALAI) 		2931007000NRG23040120230426996 04/01/2023 Geetha 2931007WL015804 Geetha 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Geetha CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-027-027/278
(THANDALAI) 		2931007000NRG23040120230426997 04/01/2023 Rangitham 2931007WL015804 Rangitham 00078 CNRB0003621 520 520 Processed 01/02/2023 018558379 Rangitham CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-027-027/325
(THANDALAI) 		2931007000NRG23040120230426998 04/01/2023 Manjula 2931007WL015804 Manjula 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Manjula CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-027-027/343
(THANDALAI) 		2931007000NRG23040120230427000 04/01/2023 Kandasamy 2931007WL015804 Kandasamy 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Kandasamy CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-027-027/356
(THANDALAI) 		2931007000NRG23040120230427001 04/01/2023 Anjalai 2931007WL015804 Anjalai 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Anjalai CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-027-027/362
(THANDALAI) 		2931007000NRG23040120230427002 04/01/2023 Tamilarasi 2931007WL015804 Tamilarasi 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Tamilarasi CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-027-027/363
(THANDALAI) 		2931007000NRG23040120230427003 04/01/2023 Rani 2931007WL015804 Rani 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Rani CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-027-027/366
(THANDALAI) 		2931007000NRG23040120230427005 04/01/2023 Vennila 2931007WL015804 Vennila 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Vennila CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-027-027/408
(THANDALAI) 		2931007000NRG23040120230427006 04/01/2023 Sulochana 2931007WL015804 Sulochana 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Sulochana CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-027-027/42
(THANDALAI) 		2931007000NRG23040120230427007 04/01/2023 Rasammal 2931007WL015804 Rasammal 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Rasammal CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-027-027/431
(THANDALAI) 		2931007000NRG23040120230427008 04/01/2023 Vijayakumari 2931007WL015804 Vijayakumari 00078 CNRB0003621 520 520 Processed 01/02/2023 018558379 Vijayakumari CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-027-027/432
(THANDALAI) 		2931007000NRG23040120230427009 04/01/2023 Rasayal 2931007WL015804 Rasayal 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Rasayal CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-027-027/469
(THANDALAI) 		2931007000NRG23040120230427011 04/01/2023 Arumairaj 2931007WL015804 Arumairaj 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Arumairaj CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-027-027/676
(THANDALAI) 		2931007000NRG23040120230427012 04/01/2023 Annadurai 2931007WL015804 Annadurai 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Annadurai CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-027-027/676
(THANDALAI) 		2931007000NRG23040120230427013 04/01/2023 Harikrishnana 2931007WL015804 Harikrishnana 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Harikrishnana CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-027-027/677
(THANDALAI) 		2931007000NRG23040120230427014 04/01/2023 Kolangi 2931007WL015804 Kolangi 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Kolangi CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-027-027/757
(THANDALAI) 		2931007000NRG23040120230427015 04/01/2023 Sagunthala 2931007WL015804 Sagunthala 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Sagunthala CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-027-027/821
(THANDALAI) 		2931007000NRG23040120230427019 04/01/2023 Thambusamy 2931007WL015804 Thambusamy 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Thambusamy INDIA POST PAYMENTS BANK LIMITED(508528)
62 JAYAMKONDAM TN-31-007-027-027/839
(THANDALAI) 		2931007000NRG23040120230427021 04/01/2023 Rajeswari 2931007WL015804 Rajeswari 00078 CNRB0003621 260 260 Processed 01/02/2023 018558379 Rajeswari CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-027-027/86
(THANDALAI) 		2931007000NRG23040120230427022 04/01/2023 Siva 2931007WL015804 Siva 00078 CNRB0003621 1300 1300 Processed 01/02/2023 018558379 Siva CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-027-027/891
(THANDALAI) 		2931007000NRG23040120230427024 04/01/2023 Manjula 2931007WL015804 Manjula 00078 CNRB0003621 780 780 Processed 01/02/2023 018558379 Manjula CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-027-027/910
(THANDALAI) 		2931007000NRG23040120230427025 04/01/2023 Banumathi 2931007WL015804 Banumathi 00078 CNRB0003621 1560 1560 Processed 02/02/2023 018558379 Banumathi INDIAN BANK(607105)
66 JAYAMKONDAM TN-31-007-027-028/1724-A
(THANDALAI) 		2931007000NRG23040120230427026 04/01/2023 Elamathi 2931007WL015804 Elamathi 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Elamathi CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-027-028/1730-A
(THANDALAI) 		2931007000NRG23040120230427027 04/01/2023 Ajithkumar 2931007WL015804 Ajithkumar 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Ajithkumar CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-027-028/894-A
(THANDALAI) 		2931007000NRG23040120230427028 04/01/2023 Ajithkumar 2931007WL015804 Ajithkumar 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Ajithkumar CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-027-028/894-A
(THANDALAI) 		2931007000NRG23040120230427029 04/01/2023 Arun 2931007WL015804 Arun 00078 CNRB0003621 1560 1560 Processed 01/02/2023 018558379 Arun CANARA BANK(508532)
SubTotal 56680 56680
70 JAYAMKONDAM TN-31-007-027-027/2267
(THANDALAI) 		2931007000NRG23040120230426980 04/01/2023 Sundari 2931007WL015804 Sundari 00691 IPOS0000001 780 780 Processed 01/02/2023 018558379 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
71 JAYAMKONDAM TN-31-007-027-027/821
(THANDALAI) 		2931007000NRG23040120230427020 04/01/2023 Susaimery 2931007WL015804 Susaimery 00691 IPOS0000001 780 780 Processed 01/02/2023 018558379 Susaimery INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 58240 58240

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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_1390510 Canara Bank CNRB0003621 THANDALAI 56680
2 JAYAMKONDAM TN2931007_040123APB_FTO_1390510 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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