Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_031022FTO_962191
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-31-007-031-002/162
(T.CHOLANKURICHI) 		2931007000NRG23031020220264213 03/10/2022 Rajendran 2931007WL010037 Rajendran 00078 CNRB0000763 1560 1560 Processed 09/10/2022 010261474 Rajendran ()
2 JAYAMKONDAM TN-31-007-031-002/726
(T.CHOLANKURICHI) 		2931007000NRG23031020220264238 03/10/2022 Brabhakaran.S 2931007WL010037 Brabhakaran.S 00078 CNRB0000763 1560 1560 Processed 09/10/2022 010261474 Brabhakaran.S ()
3 JAYAMKONDAM TN-31-007-031-002/762
(T.CHOLANKURICHI) 		2931007000NRG23031020220264239 03/10/2022 Vishvanathan 2931007WL010037 Vishvanathan 00078 CNRB0000763 1560 1560 Processed 09/10/2022 010261474 Vishvanathan ()
4 JAYAMKONDAM TN-31-007-031-002/765
(T.CHOLANKURICHI) 		2931007000NRG23031020220264240 03/10/2022 Sankar 2931007WL010037 Sankar 00078 CNRB0000763 1560 1560 Processed 09/10/2022 010261474 Sankar ()
5 JAYAMKONDAM TN-31-007-031-031/189-A
(T.CHOLANKURICHI) 		2931007000NRG23031020220264273 03/10/2022 Suriyakala 2931007WL010037 Suriyakala 00078 CNRB0000763 1560 1560 Processed 09/10/2022 010261474 Suriyakala ()
6 JAYAMKONDAM TN-31-007-031-031/190-B
(T.CHOLANKURICHI) 		2931007000NRG23031020220264274 03/10/2022 Renganathan 2931007WL010037 Renganathan 00078 CNRB0000763 1560 1560 Processed 09/10/2022 010261474 Renganathan ()
7 JAYAMKONDAM TN-31-007-031-031/216-B
(T.CHOLANKURICHI) 		2931007000NRG23031020220264276 03/10/2022 Elakiya 2931007WL010037 Elakiya 00078 CNRB0000763 1560 1560 Processed 09/10/2022 010261474 Elakiya ()
8 JAYAMKONDAM TN-31-007-031-031/267-A
(T.CHOLANKURICHI) 		2931007000NRG23031020220264287 03/10/2022 Pushpavalli 2931007WL010037 Pushpavalli 00078 CNRB0000763 1560 1560 Processed 09/10/2022 010261474 Pushpavalli ()
9 JAYAMKONDAM TN-31-007-031-031/275-A
(T.CHOLANKURICHI) 		2931007000NRG23031020220264288 03/10/2022 Alamelu.P 2931007WL010037 Alamelu.P 00078 CNRB0000763 1560 1560 Processed 09/10/2022 010261474 Alamelu.P ()
10 JAYAMKONDAM TN-31-007-031-031/546-B
(T.CHOLANKURICHI) 		2931007000NRG23031020220264296 03/10/2022 Ganthimathi 2931007WL010037 Ganthimathi 00078 CNRB0000763 1560 1560 Processed 09/10/2022 010261474 Ganthimathi ()
11 JAYAMKONDAM TN-31-007-031-031/643-A
(T.CHOLANKURICHI) 		2931007000NRG23031020220264304 03/10/2022 Kavitha.M 2931007WL010037 Kavitha.M 00078 CNRB0000763 1560 1560 Processed 09/10/2022 010261474 Kavitha.M ()
SubTotal 17160 17160
12 JAYAMKONDAM TN-31-007-031-002/782
(T.CHOLANKURICHI) 		2931007000NRG23031020220264241 03/10/2022 A.Selladurai 2931007WL010037 A.Selladurai 00078 CNRB0016264 1560 1560 Processed 09/10/2022 010261474 A.Selladurai ()
13 JAYAMKONDAM TN-31-007-031-002/934
(T.CHOLANKURICHI) 		2931007000NRG23031020220264247 03/10/2022 Aboorvam 2931007WL010037 Aboorvam 00078 CNRB0016264 1560 1560 Rejected 11/10/2022 010261474 No Such Account
SubTotal 3120 3120
14 JAYAMKONDAM TN-31-007-031-002/555-A
(T.CHOLANKURICHI) 		2931007000NRG23031020220264221 03/10/2022 Jayalakshmi 2931007WL010037 Jayalakshmi 00691 IPOS0000001 1560 1560 Processed 09/10/2022 010261474 Jayalakshmi ()
15 JAYAMKONDAM TN-31-007-031-002/724
(T.CHOLANKURICHI) 		2931007000NRG23031020220264237 03/10/2022 Kalaiyarasan 2931007WL010037 Kalaiyarasan 00691 IPOS0000001 1560 1560 Processed 09/10/2022 010261474 Kalaiyarasan ()
16 JAYAMKONDAM TN-31-007-031-002/948
(T.CHOLANKURICHI) 		2931007000NRG23031020220264248 03/10/2022 Anusha 2931007WL010037 Anusha 00691 IPOS0000001 1560 1560 Processed 09/10/2022 010261474 Anusha ()
17 JAYAMKONDAM TN-31-007-031-031/246-C
(T.CHOLANKURICHI) 		2931007000NRG23031020220264281 03/10/2022 Balasubramaniyan 2931007WL010037 Balasubramaniyan 00691 IPOS0000001 1560 1560 Processed 09/10/2022 010261474 Balasubramaniyan ()
SubTotal 6240 6240
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_031022FTO_962191 Canara Bank CNRB0000763 THATHANUR 17160
2 JAYAMKONDAM TN2931007_031022FTO_962191 Canara Bank CNRB0016264 UDAYARPALYAM 3120
3 JAYAMKONDAM TN2931007_031022FTO_962191 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 6240

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