Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_221022APB_FTO_1056008
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-31-007-026-026/125
(SALUPPAI) 		2931007000NRG23221020220293364 22/10/2022 ponmalar 2931007WL011257 ponmalar 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 ponmalar CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-026-026/126
(SALUPPAI) 		2931007000NRG23221020220293365 22/10/2022 Thaiyalnayagi 2931007WL011257 Thaiyalnayagi 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Thaiyalnayagi CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-026-026/130
(SALUPPAI) 		2931007000NRG23221020220293366 22/10/2022 Anbalagen 2931007WL011257 Anbalagen 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Anbalagen CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-026-026/175
(SALUPPAI) 		2931007000NRG23221020220293367 22/10/2022 Krishnamoorthy 2931007WL011257 Krishnamoorthy 00078 CNRB0001611 1300 1300 Processed 29/10/2022 014731570 Krishnamoorthy CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-026-026/184
(SALUPPAI) 		2931007000NRG23221020220293368 22/10/2022 Sumathi 2931007WL011257 Sumathi 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Sumathi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-026-026/196
(SALUPPAI) 		2931007000NRG23221020220293369 22/10/2022 Parvathi 2931007WL011257 Parvathi 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Parvathi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-026-026/200
(SALUPPAI) 		2931007000NRG23221020220293370 22/10/2022 Malathi 2931007WL011257 Malathi 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Malathi INDIAN BANK(607105)
8 JAYAMKONDAM TN-31-007-026-026/271
(SALUPPAI) 		2931007000NRG23221020220293375 22/10/2022 Rani 2931007WL011257 Rani 00078 CNRB0001611 1300 1300 Processed 29/10/2022 014731570 Rani CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-026-026/277
(SALUPPAI) 		2931007000NRG23221020220293376 22/10/2022 Jasintharose 2931007WL011257 Jasintharose 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Jasintharose CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-026-026/298
(SALUPPAI) 		2931007000NRG23221020220293377 22/10/2022 Alismery 2931007WL011257 Alismery 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Alismery INDIAN BANK(607105)
11 JAYAMKONDAM TN-31-007-026-026/301
(SALUPPAI) 		2931007000NRG23221020220293378 22/10/2022 Saroja 2931007WL011257 Saroja 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Saroja CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-026-026/302
(SALUPPAI) 		2931007000NRG23221020220293379 22/10/2022 Uma 2931007WL011257 Uma 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Uma CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-026-026/339
(SALUPPAI) 		2931007000NRG23221020220293380 22/10/2022 Pandidurai 2931007WL011257 Pandidurai 00078 CNRB0001611 1300 1300 Processed 29/10/2022 014731570 Pandidurai CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-026-026/55
(SALUPPAI) 		2931007000NRG23221020220293385 22/10/2022 Manimegalai 2931007WL011257 Manimegalai 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Manimegalai CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-026-026/59
(SALUPPAI) 		2931007000NRG23221020220293386 22/10/2022 Vairam 2931007WL011257 Vairam 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Vairam CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-026-026/60
(SALUPPAI) 		2931007000NRG23221020220293387 22/10/2022 Ganesan 2931007WL011257 Ganesan 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Ganesan CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-026-026/61
(SALUPPAI) 		2931007000NRG23221020220293388 22/10/2022 Sagunthala 2931007WL011257 Sagunthala 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Sagunthala CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-026-026/63
(SALUPPAI) 		2931007000NRG23221020220293389 22/10/2022 Maharani 2931007WL011257 Maharani 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Maharani CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-026-026/65
(SALUPPAI) 		2931007000NRG23221020220293390 22/10/2022 Kasthuri 2931007WL011257 Kasthuri 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Kasthuri CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-026-026/67
(SALUPPAI) 		2931007000NRG23221020220293391 22/10/2022 Malar 2931007WL011257 Malar 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Malar CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-026-026/69
(SALUPPAI) 		2931007000NRG23221020220293392 22/10/2022 Pubathi 2931007WL011257 Pubathi 00078 CNRB0001611 1560 1560 Processed 29/10/2022 014731570 Pubathi CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-026-026/75
(SALUPPAI) 		2931007000NRG23221020220293393 22/10/2022 Indira 2931007WL011257 Indira 00078 CNRB0001611 1300 1300 Processed 29/10/2022 014731570 Indira CANARA BANK(508532)
SubTotal 33280 33280
23 JAYAMKONDAM TN-31-007-016-001/1220
(GUNDAVELI) 		2931007000NRG23221020220293065 22/10/2022 Suguna 2931007WL011252 Suguna 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Suguna INDIAN BANK(607105)
24 JAYAMKONDAM TN-31-007-016-001/1301
(GUNDAVELI) 		2931007000NRG23221020220293067 22/10/2022 Anbu 2931007WL011252 Anbu 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Anbu INDIAN BANK(607105)
25 JAYAMKONDAM TN-31-007-016-001/1301
(GUNDAVELI) 		2931007000NRG23221020220293066 22/10/2022 Kalyani 2931007WL011252 Kalyani 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kalyani INDIAN BANK(607105)
26 JAYAMKONDAM TN-31-007-016-001/1303
(GUNDAVELI) 		2931007000NRG23221020220293068 22/10/2022 Deepa 2931007WL011252 Deepa 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Deepa INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-016-001/1394
(GUNDAVELI) 		2931007000NRG23221020220293069 22/10/2022 Chithra 2931007WL011252 Chithra 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Chithra INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-016-001/1403
(GUNDAVELI) 		2931007000NRG23221020220293070 22/10/2022 Lalitha 2931007WL011252 Lalitha 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Lalitha INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-016-005/1461
(GUNDAVELI) 		2931007000NRG23221020220293071 22/10/2022 Meena 2931007WL011252 Meena 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Meena INDIAN BANK(607105)
30 JAYAMKONDAM TN-31-007-016-016/1088
(GUNDAVELI) 		2931007000NRG23221020220293072 22/10/2022 Latha.S 2931007WL011252 Latha.S 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Latha.S INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-016-016/1123
(GUNDAVELI) 		2931007000NRG23221020220293073 22/10/2022 Porselvi 2931007WL011252 Porselvi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Porselvi INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-016-016/1466
(GUNDAVELI) 		2931007000NRG23221020220293074 22/10/2022 Saroja 2931007WL011252 Saroja 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-016-016/1513
(GUNDAVELI) 		2931007000NRG23221020220293075 22/10/2022 Kasthuri 2931007WL011252 Kasthuri 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kasthuri INDIAN BANK(607105)
34 JAYAMKONDAM TN-31-007-016-016/1627
(GUNDAVELI) 		2931007000NRG23221020220293076 22/10/2022 Mahalakshmi 2931007WL011252 Mahalakshmi 00176 IDIB000M136 1300 1300 Processed 29/10/2022 014731570 Mahalakshmi INDIAN BANK(607105)
35 JAYAMKONDAM TN-31-007-016-016/1628
(GUNDAVELI) 		2931007000NRG23221020220293077 22/10/2022 Sangeetha 2931007WL011252 Sangeetha 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Sangeetha INDIAN BANK(607105)
36 JAYAMKONDAM TN-31-007-016-016/464
(GUNDAVELI) 		2931007000NRG23221020220293088 22/10/2022 Vijayalakshmi 2931007WL011252 Vijayalakshmi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-016-016/497
(GUNDAVELI) 		2931007000NRG23221020220293089 22/10/2022 Ambika 2931007WL011252 Ambika 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Ambika INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-016-016/511
(GUNDAVELI) 		2931007000NRG23221020220293091 22/10/2022 Sakunthala 2931007WL011252 Sakunthala 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Sakunthala INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-016-016/518
(GUNDAVELI) 		2931007000NRG23221020220293092 22/10/2022 Malar 2931007WL011252 Malar 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Malar INDIAN BANK(607105)
40 JAYAMKONDAM TN-31-007-016-016/596
(GUNDAVELI) 		2931007000NRG23221020220293093 22/10/2022 Amirthavalli 2931007WL011252 Amirthavalli 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Amirthavalli INDIAN BANK(607105)
41 JAYAMKONDAM TN-31-007-016-016/691
(GUNDAVELI) 		2931007000NRG23221020220293094 22/10/2022 Jothi 2931007WL011252 Jothi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Jothi INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-016-016/693
(GUNDAVELI) 		2931007000NRG23221020220293095 22/10/2022 Saratham 2931007WL011252 Saratham 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Saratham INDIAN BANK(607105)
43 JAYAMKONDAM TN-31-007-016-016/700
(GUNDAVELI) 		2931007000NRG23221020220293097 22/10/2022 Kolanchi 2931007WL011252 Kolanchi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kolanchi INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAYAMKONDAM TN-31-007-016-016/716
(GUNDAVELI) 		2931007000NRG23221020220293098 22/10/2022 Senpagapriya 2931007WL011252 Senpagapriya 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Senpagapriya INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-016-016/784
(GUNDAVELI) 		2931007000NRG23221020220293100 22/10/2022 Parvathi 2931007WL011252 Parvathi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Parvathi INDIAN BANK(607105)
46 JAYAMKONDAM TN-31-007-016-016/802
(GUNDAVELI) 		2931007000NRG23221020220293101 22/10/2022 Minnalkodi 2931007WL011252 Minnalkodi 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Minnalkodi INDIAN BANK(607105)
47 JAYAMKONDAM TN-31-007-016-016/945-A
(GUNDAVELI) 		2931007000NRG23221020220293102 22/10/2022 Vasuki 2931007WL011252 Vasuki 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Vasuki INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-016-016/946
(GUNDAVELI) 		2931007000NRG23221020220293103 22/10/2022 Kunam 2931007WL011252 Kunam 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Kunam INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-016-016/958
(GUNDAVELI) 		2931007000NRG23221020220293104 22/10/2022 Anitha 2931007WL011252 Anitha 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAYAMKONDAM TN-31-007-016-016/972
(GUNDAVELI) 		2931007000NRG23221020220293105 22/10/2022 Deepa 2931007WL011252 Deepa 00176 IDIB000M136 1560 1560 Processed 29/10/2022 014731570 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43420 43420
51 JAYAMKONDAM TN-31-007-026-026/253
(SALUPPAI) 		2931007000NRG23221020220293374 22/10/2022 Malarkodi 2931007WL011257 Malarkodi 00691 IPOS0000001 1300 1300 Processed 29/10/2022 014731570 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 78000 78000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_221022APB_FTO_1056008 Canara Bank CNRB0001611 ERUVANGUDI 33280
2 JAYAMKONDAM TN2931007_221022APB_FTO_1056008 Indian Bank IDIB000M136 MEENSURUTTI 43420
3 JAYAMKONDAM TN2931007_221022APB_FTO_1056008 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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