Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_141222FTO_1280748
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-31-007-026-026/435
(SALUPPAI) 		2931007000NRG23131220220397251 14/12/2022 Anthonyjoshep 2931007WL014623 Anthonyjoshep 00078 CNRB0000964 1320 1320 Processed 06/02/2023 017254930 Anthonyjoshep ()
SubTotal 1320 1320
2 JAYAMKONDAM TN-31-007-026-002/343
(SALUPPAI) 		2931007000NRG23131220220397185 14/12/2022 Shilpajasintha 2931007WL014623 Shilpajasintha 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Shilpajasintha ()
3 JAYAMKONDAM TN-31-007-026-002/361
(SALUPPAI) 		2931007000NRG23131220220397186 14/12/2022 Kanigaimery 2931007WL014623 Kanigaimery 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Kanigaimery ()
4 JAYAMKONDAM TN-31-007-026-026/148
(SALUPPAI) 		2931007000NRG23131220220397191 14/12/2022 Janpal 2931007WL014623 Janpal 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Janpal ()
5 JAYAMKONDAM TN-31-007-026-026/148
(SALUPPAI) 		2931007000NRG23131220220397190 14/12/2022 Susilaanthoniamma 2931007WL014623 Susilaanthoniamma 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Susilaanthoniamma ()
6 JAYAMKONDAM TN-31-007-026-026/149
(SALUPPAI) 		2931007000NRG23131220220397192 14/12/2022 Ranchithamary 2931007WL014623 Ranchithamary 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Ranchithamary ()
7 JAYAMKONDAM TN-31-007-026-026/150
(SALUPPAI) 		2931007000NRG23131220220397193 14/12/2022 Kuzhanthaitheras 2931007WL014623 Kuzhanthaitheras 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Kuzhanthaitheras ()
8 JAYAMKONDAM TN-31-007-026-026/156
(SALUPPAI) 		2931007000NRG23131220220397198 14/12/2022 Kuzhanthaiyammal 2931007WL014623 Kuzhanthaiyammal 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Kuzhanthaiyammal ()
9 JAYAMKONDAM TN-31-007-026-026/161
(SALUPPAI) 		2931007000NRG23131220220397203 14/12/2022 Esuraj 2931007WL014623 Esuraj 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Esuraj ()
10 JAYAMKONDAM TN-31-007-026-026/209
(SALUPPAI) 		2931007000NRG23131220220397216 14/12/2022 Savariammal 2931007WL014623 Savariammal 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Savariammal ()
11 JAYAMKONDAM TN-31-007-026-026/220
(SALUPPAI) 		2931007000NRG23131220220397220 14/12/2022 Arokiyaarulmariyammal 2931007WL014623 Arokiyaarulmariyammal 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Arokiyaarulmariyammal ()
12 JAYAMKONDAM TN-31-007-026-026/226-C
(SALUPPAI) 		2931007000NRG23131220220397221 14/12/2022 Arokiyathomos 2931007WL014623 Arokiyathomos 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Arokiyathomos ()
13 JAYAMKONDAM TN-31-007-026-026/229
(SALUPPAI) 		2931007000NRG23131220220397222 14/12/2022 Mariyapuspam 2931007WL014623 Mariyapuspam 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Mariyapuspam ()
14 JAYAMKONDAM TN-31-007-026-026/260
(SALUPPAI) 		2931007000NRG23131220220397227 14/12/2022 Julimary 2931007WL014623 Julimary 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Julimary ()
15 JAYAMKONDAM TN-31-007-026-026/289
(SALUPPAI) 		2931007000NRG23131220220397230 14/12/2022 Ganaprakasam 2931007WL014623 Ganaprakasam 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Ganaprakasam ()
16 JAYAMKONDAM TN-31-007-026-026/293
(SALUPPAI) 		2931007000NRG23131220220397231 14/12/2022 Ganagarayar 2931007WL014623 Ganagarayar 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Ganagarayar ()
17 JAYAMKONDAM TN-31-007-026-026/342
(SALUPPAI) 		2931007000NRG23131220220397237 14/12/2022 Jesinthamery 2931007WL014623 Jesinthamery 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Jesinthamery ()
18 JAYAMKONDAM TN-31-007-026-026/372
(SALUPPAI) 		2931007000NRG23131220220397238 14/12/2022 Anthonysamyprakasam 2931007WL014623 Anthonysamyprakasam 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Anthonysamyprakasam ()
19 JAYAMKONDAM TN-31-007-026-026/372
(SALUPPAI) 		2931007000NRG23131220220397239 14/12/2022 Pramila jackulin 2931007WL014623 Pramila jackulin 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Pramila jackulin ()
20 JAYAMKONDAM TN-31-007-026-026/400
(SALUPPAI) 		2931007000NRG23131220220397245 14/12/2022 Kishore 2931007WL014623 Kishore 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Kishore ()
21 JAYAMKONDAM TN-31-007-026-026/401
(SALUPPAI) 		2931007000NRG23131220220397247 14/12/2022 Davidraj 2931007WL014623 Davidraj 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Davidraj ()
22 JAYAMKONDAM TN-31-007-026-026/439
(SALUPPAI) 		2931007000NRG23131220220397252 14/12/2022 Arulmery 2931007WL014623 Arulmery 00078 CNRB0001611 1320 1320 Processed 06/02/2023 017254930 Arulmery ()
SubTotal 27720 27720
23 JAYAMKONDAM TN-31-007-026-026/430
(SALUPPAI) 		2931007000NRG23131220220397249 14/12/2022 Jancirani 2931007WL014623 Jancirani 00176 IDIB000J035 1320 1320 Processed 06/02/2023 017254930 Jancirani ()
SubTotal 1320 1320
24 JAYAMKONDAM TN-31-007-026-026/404
(SALUPPAI) 		2931007000NRG23131220220397248 14/12/2022 Marymuthutamilselvi 2931007WL014623 Marymuthutamilselvi 00691 IPOS0000001 1320 1320 Processed 06/02/2023 017254930 Marymuthutamilselvi ()
25 JAYAMKONDAM TN-31-007-026-026/431
(SALUPPAI) 		2931007000NRG23131220220397250 14/12/2022 AmalorpavaAnandhi 2931007WL014623 AmalorpavaAnandhi 00691 IPOS0000001 1320 1320 Processed 06/02/2023 017254930 AmalorpavaAnandhi ()
SubTotal 2640 2640
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_141222FTO_1280748 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1320
2 JAYAMKONDAM TN2931007_141222FTO_1280748 Canara Bank CNRB0001611 ERUVANGUDI 27720
3 JAYAMKONDAM TN2931007_141222FTO_1280748 Indian Bank IDIB000J035 JAYANKONDAM 1320
4 JAYAMKONDAM TN2931007_141222FTO_1280748 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2640

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