Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:23:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020323APB_FTO_1608038
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-31-007-031-002/357
(T.CHOLANKURICHI) 		2931007000NRG23280220230582691 02/03/2023 Thatchanmoorthy 2931007WL018574 Thatchanmoorthy 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Thatchanmoorthy CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-031-002/690
(T.CHOLANKURICHI) 		2931007000NRG23280220230582693 02/03/2023 Kamalakannan 2931007WL018574 Kamalakannan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Kamalakannan CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-031-002/695
(T.CHOLANKURICHI) 		2931007000NRG23280220230582694 02/03/2023 Amutha 2931007WL018574 Amutha 00078 CNRB0000763 1300 1300 Processed 02/04/2023 008364928 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-031-002/704
(T.CHOLANKURICHI) 		2931007000NRG23280220230582695 02/03/2023 Kokilam 2931007WL018574 Kokilam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Kokilam CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-031-002/718
(T.CHOLANKURICHI) 		2931007000NRG23280220230582696 02/03/2023 Dhanalakshmi 2931007WL018574 Dhanalakshmi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Dhanalakshmi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-031-002/736
(T.CHOLANKURICHI) 		2931007000NRG23280220230582698 02/03/2023 Kaliyaperumal 2931007WL018574 Kaliyaperumal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Kaliyaperumal CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-031-002/736
(T.CHOLANKURICHI) 		2931007000NRG23280220230582697 02/03/2023 Senbagavalli 2931007WL018574 Senbagavalli 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Senbagavalli CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-031-002/738
(T.CHOLANKURICHI) 		2931007000NRG23280220230582699 02/03/2023 Kosalai 2931007WL018574 Kosalai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Kosalai CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-031-002/744
(T.CHOLANKURICHI) 		2931007000NRG23280220230582700 02/03/2023 Indhira 2931007WL018574 Indhira 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Indhira CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-031-002/752
(T.CHOLANKURICHI) 		2931007000NRG23280220230582701 02/03/2023 Vasantha 2931007WL018574 Vasantha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Vasantha CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-031-002/754
(T.CHOLANKURICHI) 		2931007000NRG23280220230582702 02/03/2023 Vennila 2931007WL018574 Vennila 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-031-002/755
(T.CHOLANKURICHI) 		2931007000NRG23280220230582703 02/03/2023 Ramachandran 2931007WL018574 Ramachandran 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JAYAMKONDAM TN-31-007-031-002/756
(T.CHOLANKURICHI) 		2931007000NRG23280220230582704 02/03/2023 Sivanthi 2931007WL018574 Sivanthi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Sivanthi INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-031-002/761
(T.CHOLANKURICHI) 		2931007000NRG23280220230582705 02/03/2023 vairam 2931007WL018574 vairam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 vairam CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-031-002/763
(T.CHOLANKURICHI) 		2931007000NRG23280220230582706 02/03/2023 Chinnadurai 2931007WL018574 Chinnadurai 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JAYAMKONDAM TN-31-007-031-002/764
(T.CHOLANKURICHI) 		2931007000NRG23280220230582707 02/03/2023 Vanmathi 2931007WL018574 Vanmathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Vanmathi CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-031-002/835-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582708 02/03/2023 Selvi 2931007WL018574 Selvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Selvi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-031-002/841-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582709 02/03/2023 Panchanathan 2931007WL018574 Panchanathan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Panchanathan CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-031-002/866
(T.CHOLANKURICHI) 		2931007000NRG23280220230582710 02/03/2023 Anbumani 2931007WL018574 Anbumani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Anbumani CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-031-002/868
(T.CHOLANKURICHI) 		2931007000NRG23280220230582711 02/03/2023 Raveena 2931007WL018574 Raveena 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Raveena STATE BANK OF INDIA(508548)
21 JAYAMKONDAM TN-31-007-031-002/913
(T.CHOLANKURICHI) 		2931007000NRG23280220230582714 02/03/2023 Seetha 2931007WL018574 Seetha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Seetha CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-031-002/99
(T.CHOLANKURICHI) 		2931007000NRG23280220230582716 02/03/2023 Deepa 2931007WL018574 Deepa 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAYAMKONDAM TN-31-007-031-002/99
(T.CHOLANKURICHI) 		2931007000NRG23280220230582715 02/03/2023 Valarmathi 2931007WL018574 Valarmathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-031-031/10-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582717 02/03/2023 Anbalagi 2931007WL018574 Anbalagi 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JAYAMKONDAM TN-31-007-031-031/101-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582718 02/03/2023 kanagammal 2931007WL018574 kanagammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 kanagammal CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-031-031/138-B
(T.CHOLANKURICHI) 		2931007000NRG23280220230582719 02/03/2023 Chandravarnam 2931007WL018574 Chandravarnam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Chandravarnam INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-031-031/157-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582720 02/03/2023 karunanithi 2931007WL018574 karunanithi 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 JAYAMKONDAM TN-31-007-031-031/17-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582721 02/03/2023 Anjammal 2931007WL018574 Anjammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Anjammal CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-031-031/230-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582722 02/03/2023 Viruthambal 2931007WL018574 Viruthambal 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JAYAMKONDAM TN-31-007-031-031/236-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582723 02/03/2023 Kaliyaperumal 2931007WL018574 Kaliyaperumal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Kaliyaperumal CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-031-031/263-C
(T.CHOLANKURICHI) 		2931007000NRG23280220230582724 02/03/2023 Kamaladevi 2931007WL018574 Kamaladevi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Kamaladevi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-031-031/284-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582725 02/03/2023 Banumathi 2931007WL018574 Banumathi 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JAYAMKONDAM TN-31-007-031-031/331-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582726 02/03/2023 Govinthasamy 2931007WL018574 Govinthasamy 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 JAYAMKONDAM TN-31-007-031-031/334-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582727 02/03/2023 Vembu 2931007WL018574 Vembu 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Vembu INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-031-031/354-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582728 02/03/2023 Kasthuri 2931007WL018574 Kasthuri 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAYAMKONDAM TN-31-007-031-031/361-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582729 02/03/2023 Sumathi 2931007WL018574 Sumathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Sumathi RATNAKAR BANK(607393)
37 JAYAMKONDAM TN-31-007-031-031/376-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582730 02/03/2023 Selvi 2931007WL018574 Selvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Selvi CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-031-031/396-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582731 02/03/2023 R.Rajakumari 2931007WL018574 R.Rajakumari 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 R.Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-031-031/436-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582732 02/03/2023 Ulaganathan 2931007WL018574 Ulaganathan 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JAYAMKONDAM TN-31-007-031-031/477-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582733 02/03/2023 Lakshmi 2931007WL018574 Lakshmi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-031-031/478-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582734 02/03/2023 Govinthammal 2931007WL018574 Govinthammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-031-031/482-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582735 02/03/2023 Poopathi 2931007WL018574 Poopathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Poopathi CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-031-031/524-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582736 02/03/2023 Rasathi 2931007WL018574 Rasathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Rasathi CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-031-031/564-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582737 02/03/2023 Thaiyalnayagi 2931007WL018574 Thaiyalnayagi 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JAYAMKONDAM TN-31-007-031-031/590-C
(T.CHOLANKURICHI) 		2931007000NRG23280220230582738 02/03/2023 Ganesh 2931007WL018574 Ganesh 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 JAYAMKONDAM TN-31-007-031-031/623-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582739 02/03/2023 Maharani 2931007WL018574 Maharani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Maharani CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-031-031/625-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582740 02/03/2023 Sankar 2931007WL018574 Sankar 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Sankar CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-031-031/626-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582741 02/03/2023 Elavarasi 2931007WL018574 Elavarasi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Elavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-031-031/665-B
(T.CHOLANKURICHI) 		2931007000NRG23280220230582743 02/03/2023 Thirugnanasamantham 2931007WL018574 Thirugnanasamantham 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Thirugnanasamantham INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-031-031/665-B
(T.CHOLANKURICHI) 		2931007000NRG23280220230582742 02/03/2023 Valarmathi 2931007WL018574 Valarmathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-031-031/666-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582744 02/03/2023 Ansavalli 2931007WL018574 Ansavalli 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Ansavalli CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-031-031/667-a
(T.CHOLANKURICHI) 		2931007000NRG23280220230582745 02/03/2023 Saroja 2931007WL018574 Saroja 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Saroja CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-031-031/667-a
(T.CHOLANKURICHI) 		2931007000NRG23280220230582746 02/03/2023 T.Muthulakshmi 2931007WL018574 T.Muthulakshmi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 T.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAYAMKONDAM TN-31-007-031-031/680-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582747 02/03/2023 Gomathi 2931007WL018574 Gomathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-031-031/70-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582748 02/03/2023 T.Jayamani 2931007WL018574 T.Jayamani 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 T.Jayamani CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-031-031/8-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582749 02/03/2023 Anjalai 2931007WL018574 Anjalai 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JAYAMKONDAM TN-31-007-031-031/86-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582750 02/03/2023 Manimala 2931007WL018574 Manimala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Manimala CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-031-031/9-A
(T.CHOLANKURICHI) 		2931007000NRG23280220230582751 02/03/2023 Sampath 2931007WL018574 Sampath 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Sampath CANARA BANK(508532)
SubTotal 90220 90220
59 JAYAMKONDAM TN-31-007-031-002/683
(T.CHOLANKURICHI) 		2931007000NRG23280220230582692 02/03/2023 Saraswathi 2931007WL018574 Saraswathi 00691 IPOS0000001 1560 1560 Processed 02/04/2023 008364928 Saraswathi RATNAKAR BANK(607393)
60 JAYAMKONDAM TN-31-007-031-002/902
(T.CHOLANKURICHI) 		2931007000NRG23280220230582712 02/03/2023 Elangovan 2931007WL018574 Elangovan 00691 IPOS0000001 1560 1560 Processed 02/04/2023 008364928 Elangovan INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-031-002/905
(T.CHOLANKURICHI) 		2931007000NRG23280220230582713 02/03/2023 Muthamilan 2931007WL018574 Muthamilan 00691 IPOS0000001 1560 1560 Processed 02/04/2023 008364928 Muthamilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4680 4680
Total 94900 94900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020323APB_FTO_1608038 Canara Bank CNRB0000763 THATHANUR 90220
2 JAYAMKONDAM TN2931007_020323APB_FTO_1608038 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4680

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