Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123FTO_1511861
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-31-007-031-002/739
(T.CHOLANKURICHI) 		2931007000NRG23300120230467759 31/01/2023 Jayalakshmi 2931007WL016943 Jayalakshmi 00078 CNRB0000763 1560 1560 Processed 08/02/2023 010082799 Jayalakshmi ()
2 JAYAMKONDAM TN-31-007-031-002/872
(T.CHOLANKURICHI) 		2931007000NRG23300120230467762 31/01/2023 Sankar 2931007WL016943 Sankar 00078 CNRB0000763 1560 1560 Processed 08/02/2023 010082799 Sankar ()
3 JAYAMKONDAM TN-31-007-031-005/485
(T.CHOLANKURICHI) 		2931007000NRG23300120230467766 31/01/2023 Amsavali 2931007WL016943 Amsavali 00078 CNRB0000763 1560 1560 Processed 08/02/2023 010082799 Amsavali ()
4 JAYAMKONDAM TN-31-007-031-031/275-A
(T.CHOLANKURICHI) 		2931007000NRG23300120230467770 31/01/2023 Selvi 2931007WL016943 Selvi 00078 CNRB0000763 1560 1560 Processed 08/02/2023 010082799 Selvi ()
5 JAYAMKONDAM TN-31-007-031-031/332-A
(T.CHOLANKURICHI) 		2931007000NRG23300120230467774 31/01/2023 Santhi 2931007WL016943 Santhi 00078 CNRB0000763 1560 1560 Processed 08/02/2023 010082799 Santhi ()
6 JAYAMKONDAM TN-31-007-031-031/343-B
(T.CHOLANKURICHI) 		2931007000NRG23300120230467775 31/01/2023 Ramasami 2931007WL016943 Ramasami 00078 CNRB0000763 1560 1560 Processed 08/02/2023 010082799 Ramasami ()
7 JAYAMKONDAM TN-31-007-031-031/418-A
(T.CHOLANKURICHI) 		2931007000NRG23300120230467781 31/01/2023 Aburvam 2931007WL016943 Aburvam 00078 CNRB0000763 1560 1560 Processed 08/02/2023 010082799 Aburvam ()
8 JAYAMKONDAM TN-31-007-031-031/63-A
(T.CHOLANKURICHI) 		2931007000NRG23300120230467787 31/01/2023 GAnthimathi 2931007WL016943 GAnthimathi 00078 CNRB0000763 1560 1560 Processed 08/02/2023 010082799 GAnthimathi ()
9 JAYAMKONDAM TN-31-007-031-031/674-A
(T.CHOLANKURICHI) 		2931007000NRG23300120230467789 31/01/2023 Jayathri 2931007WL016943 Jayathri 00078 CNRB0000763 1560 1560 Processed 08/02/2023 010082799 Jayathri ()
10 JAYAMKONDAM TN-31-007-031-031/96-A
(T.CHOLANKURICHI) 		2931007000NRG23300120230467791 31/01/2023 Kaliyan 2931007WL016943 Kaliyan 00078 CNRB0000763 1560 1560 Processed 08/02/2023 010082799 Kaliyan ()
SubTotal 15600 15600
11 JAYAMKONDAM TN-31-007-031-002/888
(T.CHOLANKURICHI) 		2931007000NRG23300120230467763 31/01/2023 Gomathi 2931007WL016943 Gomathi 00078 CNRB0000964 1560 1560 Processed 08/02/2023 010082799 Gomathi ()
SubTotal 1560 1560
Total 17160 17160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123FTO_1511861 Canara Bank CNRB0000763 THATHANUR 15600
2 JAYAMKONDAM TN2931007_310123FTO_1511861 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1560

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