Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:26:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580310
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-31-007-011-001/212
(KALLATHUR) 		2931007000NRG23220220230522065 22/02/2023 Vasantha 2931007WL017826 Vasantha 00078 CNRB0003621 1300 1300 Processed 01/03/2023 008397780 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-011-001/341-A
(KALLATHUR) 		2931007000NRG23220220230522066 22/02/2023 Natarajan 2931007WL017826 Natarajan 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Natarajan CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-011-011/1003-A
(KALLATHUR) 		2931007000NRG23220220230522067 22/02/2023 Mathivanan 2931007WL017826 Mathivanan 00078 CNRB0003621 1300 1300 Processed 01/03/2023 008397780 Mathivanan INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-011-011/1146
(KALLATHUR) 		2931007000NRG23220220230522068 22/02/2023 Malarkodi 2931007WL017826 Malarkodi 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Malarkodi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-011-011/1157
(KALLATHUR) 		2931007000NRG23220220230522069 22/02/2023 Kalaivani 2931007WL017826 Kalaivani 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Kalaivani CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-011-011/1197
(KALLATHUR) 		2931007000NRG23220220230522070 22/02/2023 Kalaiselvi 2931007WL017826 Kalaiselvi 00078 CNRB0003621 1300 1300 Processed 28/02/2023 008397780 Kalaiselvi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-011-011/1257
(KALLATHUR) 		2931007000NRG23220220230522071 22/02/2023 Geetha 2931007WL017826 Geetha 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Geetha CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-011-011/1258
(KALLATHUR) 		2931007000NRG23220220230522072 22/02/2023 Megala 2931007WL017826 Megala 00078 CNRB0003621 1560 1560 Processed 01/03/2023 008397780 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-011-011/126-A
(KALLATHUR) 		2931007000NRG23220220230522073 22/02/2023 Sumathi 2931007WL017826 Sumathi 00078 CNRB0003621 1300 1300 Processed 01/03/2023 008397780 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAYAMKONDAM TN-31-007-011-011/1266
(KALLATHUR) 		2931007000NRG23220220230522074 22/02/2023 Pavithara 2931007WL017826 Pavithara 00078 CNRB0003621 780 780 Processed 28/02/2023 008397780 Pavithara INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-011-011/1362
(KALLATHUR) 		2931007000NRG23220220230522075 22/02/2023 Ramya 2931007WL017826 Ramya 00078 CNRB0003621 520 520 Processed 28/02/2023 008397780 Ramya CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-011-011/1380
(KALLATHUR) 		2931007000NRG23220220230522076 22/02/2023 Dhanalakshmi 2931007WL017826 Dhanalakshmi 00078 CNRB0003621 1560 1560 Processed 01/03/2023 008397780 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-011-011/14-A
(KALLATHUR) 		2931007000NRG23220220230522077 22/02/2023 Saraswathi 2931007WL017826 Saraswathi 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Saraswathi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-011-011/1427
(KALLATHUR) 		2931007000NRG23220220230522078 22/02/2023 BALASUNTHARI 2931007WL017826 BALASUNTHARI 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 BALASUNTHARI INDIAN BANK(607105)
15 JAYAMKONDAM TN-31-007-011-011/15-A
(KALLATHUR) 		2931007000NRG23220220230522079 22/02/2023 Tamilarasi 2931007WL017826 Tamilarasi 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Tamilarasi CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-011-011/19-A
(KALLATHUR) 		2931007000NRG23220220230522080 22/02/2023 Uma 2931007WL017826 Uma 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Uma CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-011-011/20-A
(KALLATHUR) 		2931007000NRG23220220230522081 22/02/2023 Amsayal 2931007WL017826 Amsayal 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Amsayal CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-011-011/23-A
(KALLATHUR) 		2931007000NRG23220220230522082 22/02/2023 Prama 2931007WL017826 Prama 00078 CNRB0003621 1560 1560 Processed 01/03/2023 008397780 Prama INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-011-011/26-A
(KALLATHUR) 		2931007000NRG23220220230522083 22/02/2023 Krishnamoorthy 2931007WL017826 Krishnamoorthy 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Krishnamoorthy CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-011-011/265-A
(KALLATHUR) 		2931007000NRG23220220230522084 22/02/2023 Sivaperumal 2931007WL017826 Sivaperumal 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Sivaperumal CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-011-011/277-A
(KALLATHUR) 		2931007000NRG23220220230522085 22/02/2023 Mallika 2931007WL017826 Mallika 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Mallika CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-011-011/279-A
(KALLATHUR) 		2931007000NRG23220220230522086 22/02/2023 Manonmani 2931007WL017826 Manonmani 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Manonmani CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-011-011/280-A
(KALLATHUR) 		2931007000NRG23220220230522087 22/02/2023 Selvarani 2931007WL017826 Selvarani 00078 CNRB0003621 1300 1300 Processed 28/02/2023 008397780 Selvarani CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-011-011/33-A
(KALLATHUR) 		2931007000NRG23220220230522088 22/02/2023 Rani 2931007WL017826 Rani 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Rani CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-011-011/37-A
(KALLATHUR) 		2931007000NRG23220220230522089 22/02/2023 Krishnamoorthi 2931007WL017826 Krishnamoorthi 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Krishnamoorthi CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-011-011/397-A
(KALLATHUR) 		2931007000NRG23220220230522090 22/02/2023 Mariyayi 2931007WL017826 Mariyayi 00078 CNRB0003621 1300 1300 Processed 28/02/2023 008397780 Mariyayi CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-011-011/41-A
(KALLATHUR) 		2931007000NRG23220220230522091 22/02/2023 Meenatchi 2931007WL017826 Meenatchi 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Meenatchi CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-011-011/422-A
(KALLATHUR) 		2931007000NRG23220220230522092 22/02/2023 Thaiyalnayagi 2931007WL017826 Thaiyalnayagi 00078 CNRB0003621 1300 1300 Processed 28/02/2023 008397780 Thaiyalnayagi ESAF SMALL FINANCE BANK LIMITED(508992)
29 JAYAMKONDAM TN-31-007-011-011/46-A
(KALLATHUR) 		2931007000NRG23220220230522093 22/02/2023 Alamelu 2931007WL017826 Alamelu 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Alamelu CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-011-011/489-A
(KALLATHUR) 		2931007000NRG23220220230522094 22/02/2023 Krishnamoorthy 2931007WL017826 Krishnamoorthy 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Krishnamoorthy CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-011-011/50-A
(KALLATHUR) 		2931007000NRG23220220230522095 22/02/2023 Pushbam 2931007WL017826 Pushbam 00078 CNRB0003621 1300 1300 Processed 28/02/2023 008397780 Pushbam CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-011-011/51-A
(KALLATHUR) 		2931007000NRG23220220230522096 22/02/2023 Kanthamani 2931007WL017826 Kanthamani 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Kanthamani CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-011-011/52-A
(KALLATHUR) 		2931007000NRG23220220230522097 22/02/2023 Annakili 2931007WL017826 Annakili 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Annakili CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-011-011/53-A
(KALLATHUR) 		2931007000NRG23220220230522098 22/02/2023 Sathiya 2931007WL017826 Sathiya 00078 CNRB0003621 1300 1300 Processed 28/02/2023 008397780 Sathiya CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-011-011/536-A
(KALLATHUR) 		2931007000NRG23220220230522099 22/02/2023 Rajakumari 2931007WL017826 Rajakumari 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Rajakumari CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-011-011/56-A
(KALLATHUR) 		2931007000NRG23220220230522100 22/02/2023 Deviga 2931007WL017826 Deviga 00078 CNRB0003621 1300 1300 Processed 28/02/2023 008397780 Deviga CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-011-011/57-A
(KALLATHUR) 		2931007000NRG23220220230522101 22/02/2023 Devagi 2931007WL017826 Devagi 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Devagi STATE BANK OF INDIA(508548)
38 JAYAMKONDAM TN-31-007-011-011/58-A
(KALLATHUR) 		2931007000NRG23220220230522102 22/02/2023 Veerammal 2931007WL017826 Veerammal 00078 CNRB0003621 1300 1300 Processed 28/02/2023 008397780 Veerammal CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-011-011/589-A
(KALLATHUR) 		2931007000NRG23220220230522103 22/02/2023 Panchavarnam 2931007WL017826 Panchavarnam 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Panchavarnam CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-011-011/59
(KALLATHUR) 		2931007000NRG23220220230522104 22/02/2023 Sathiya 2931007WL017826 Sathiya 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Sathiya CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-011-011/6-A
(KALLATHUR) 		2931007000NRG23220220230522105 22/02/2023 Kala 2931007WL017826 Kala 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Kala CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-011-011/63-A
(KALLATHUR) 		2931007000NRG23220220230522106 22/02/2023 Kala 2931007WL017826 Kala 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Kala CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-011-011/67-A
(KALLATHUR) 		2931007000NRG23220220230522107 22/02/2023 ramesh 2931007WL017826 ramesh 00078 CNRB0003621 1300 1300 Processed 28/02/2023 008397780 ramesh CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-011-011/69-A
(KALLATHUR) 		2931007000NRG23220220230522108 22/02/2023 Ganasen 2931007WL017826 Ganasen 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Ganasen CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-011-011/701-B
(KALLATHUR) 		2931007000NRG23220220230522109 22/02/2023 Rojini 2931007WL017826 Rojini 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Rojini CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-011-011/740-B
(KALLATHUR) 		2931007000NRG23220220230522110 22/02/2023 Santhi 2931007WL017826 Santhi 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Santhi CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-011-011/751-A
(KALLATHUR) 		2931007000NRG23220220230522111 22/02/2023 Saravanan 2931007WL017826 Saravanan 00078 CNRB0003621 1300 1300 Processed 28/02/2023 008397780 Saravanan CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-011-011/8-A
(KALLATHUR) 		2931007000NRG23220220230522112 22/02/2023 Nagarajan 2931007WL017826 Nagarajan 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Nagarajan CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-011-011/803-A
(KALLATHUR) 		2931007000NRG23220220230522113 22/02/2023 Kodiyarasi 2931007WL017826 Kodiyarasi 00078 CNRB0003621 1560 1560 Processed 28/02/2023 008397780 Kodiyarasi CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-011-011/842-B
(KALLATHUR) 		2931007000NRG23220220230522114 22/02/2023 Vasantha 2931007WL017826 Vasantha 00078 CNRB0003621 1560 1560 Processed 01/03/2023 008397780 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-011-011/915-A
(KALLATHUR) 		2931007000NRG23220220230522115 22/02/2023 Susila 2931007WL017826 Susila 00078 CNRB0003621 1300 1300 Processed 28/02/2023 008397780 Susila CANARA BANK(508532)
SubTotal 74100 74100
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_220223APB_FTO_1580310 Canara Bank CNRB0003621 THANDALAI 74100

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