Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080323APB_FTO_1629754
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-31-007-026-026/10
(SALUPPAI) 		2931007000NRG23070320230629596 08/03/2023 Vasantha 2931007WL019184 Vasantha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Vasantha CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-026-026/100
(SALUPPAI) 		2931007000NRG23070320230629597 08/03/2023 Indiragnadhi 2931007WL019184 Indiragnadhi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Indiragnadhi CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-026-026/107
(SALUPPAI) 		2931007000NRG23070320230629598 08/03/2023 Radha 2931007WL019184 Radha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Radha CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-026-026/108
(SALUPPAI) 		2931007000NRG23070320230629599 08/03/2023 Sundaram 2931007WL019184 Sundaram 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-026-026/109
(SALUPPAI) 		2931007000NRG23070320230629600 08/03/2023 Malarkodi 2931007WL019184 Malarkodi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Malarkodi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-026-026/111
(SALUPPAI) 		2931007000NRG23070320230629601 08/03/2023 Vasanthi 2931007WL019184 Vasanthi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Vasanthi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-026-026/114
(SALUPPAI) 		2931007000NRG23070320230629603 08/03/2023 Tamilarasi 2931007WL019184 Tamilarasi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Tamilarasi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-026-026/114
(SALUPPAI) 		2931007000NRG23070320230629602 08/03/2023 Thangamani 2931007WL019184 Thangamani 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Thangamani CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-026-026/118
(SALUPPAI) 		2931007000NRG23070320230629604 08/03/2023 Chandra 2931007WL019184 Chandra 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005717215 Chandra CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-026-026/119
(SALUPPAI) 		2931007000NRG23070320230629605 08/03/2023 Seetha 2931007WL019184 Seetha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Seetha CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-026-026/133
(SALUPPAI) 		2931007000NRG23070320230629606 08/03/2023 Sornam 2931007WL019184 Sornam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Sornam INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-026-026/15
(SALUPPAI) 		2931007000NRG23070320230629607 08/03/2023 Sudamani 2931007WL019184 Sudamani 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005717215 Sudamani INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-026-026/190
(SALUPPAI) 		2931007000NRG23070320230629608 08/03/2023 Saratha 2931007WL019184 Saratha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Saratha CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-026-026/197
(SALUPPAI) 		2931007000NRG23070320230629609 08/03/2023 Manimegalai 2931007WL019184 Manimegalai 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Manimegalai CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-026-026/199
(SALUPPAI) 		2931007000NRG23070320230629610 08/03/2023 Sudhager 2931007WL019184 Sudhager 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Sudhager CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-026-026/2
(SALUPPAI) 		2931007000NRG23070320230629611 08/03/2023 Anandanayaki 2931007WL019184 Anandanayaki 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005717215 Anandanayaki CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-026-026/20
(SALUPPAI) 		2931007000NRG23070320230629612 08/03/2023 Ambujam 2931007WL019184 Ambujam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Ambujam INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-026-026/205
(SALUPPAI) 		2931007000NRG23070320230629613 08/03/2023 Ambika 2931007WL019184 Ambika 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Ambika CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-026-026/21
(SALUPPAI) 		2931007000NRG23070320230629614 08/03/2023 Rathiga 2931007WL019184 Rathiga 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Rathiga CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-026-026/213
(SALUPPAI) 		2931007000NRG23070320230629615 08/03/2023 Veerapandian 2931007WL019184 Veerapandian 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Veerapandian CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-026-026/22
(SALUPPAI) 		2931007000NRG23070320230629616 08/03/2023 Rajamanikkam 2931007WL019184 Rajamanikkam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Rajamanikkam CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-026-026/22
(SALUPPAI) 		2931007000NRG23070320230629617 08/03/2023 Sumithra 2931007WL019184 Sumithra 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Sumithra CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-026-026/221
(SALUPPAI) 		2931007000NRG23070320230629618 08/03/2023 Lakshmi 2931007WL019184 Lakshmi 00078 CNRB0001611 1560 1560 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JAYAMKONDAM TN-31-007-026-026/23
(SALUPPAI) 		2931007000NRG23070320230629619 08/03/2023 Thangam 2931007WL019184 Thangam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Thangam CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-026-026/239
(SALUPPAI) 		2931007000NRG23070320230629620 08/03/2023 Sellaperumal 2931007WL019184 Sellaperumal 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Sellaperumal CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-026-026/243
(SALUPPAI) 		2931007000NRG23070320230629621 08/03/2023 suguna 2931007WL019184 suguna 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 suguna CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-026-026/263
(SALUPPAI) 		2931007000NRG23070320230629622 08/03/2023 Kolanchi 2931007WL019184 Kolanchi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Kolanchi CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-026-026/266
(SALUPPAI) 		2931007000NRG23070320230629623 08/03/2023 Anjammal 2931007WL019184 Anjammal 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Anjammal CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-026-026/285
(SALUPPAI) 		2931007000NRG23070320230629624 08/03/2023 Ravikumar 2931007WL019184 Ravikumar 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Ravikumar CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-026-026/287
(SALUPPAI) 		2931007000NRG23070320230629625 08/03/2023 Deepa 2931007WL019184 Deepa 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Deepa INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-026-026/29
(SALUPPAI) 		2931007000NRG23070320230629626 08/03/2023 Anjugili 2931007WL019184 Anjugili 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Anjugili CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-026-026/308
(SALUPPAI) 		2931007000NRG23070320230629627 08/03/2023 Kamsala 2931007WL019184 Kamsala 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Kamsala CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-026-026/309
(SALUPPAI) 		2931007000NRG23070320230629628 08/03/2023 Vijayalakshmi 2931007WL019184 Vijayalakshmi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Vijayalakshmi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-026-026/32
(SALUPPAI) 		2931007000NRG23070320230629629 08/03/2023 Meena 2931007WL019184 Meena 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Meena CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-026-026/323
(SALUPPAI) 		2931007000NRG23070320230629630 08/03/2023 Thirunavukarasu 2931007WL019184 Thirunavukarasu 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Thirunavukarasu CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-026-026/337
(SALUPPAI) 		2931007000NRG23070320230629631 08/03/2023 Maharani 2931007WL019184 Maharani 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Maharani INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-026-026/344
(SALUPPAI) 		2931007000NRG23070320230629632 08/03/2023 Kaliyamoorthy 2931007WL019184 Kaliyamoorthy 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-026-026/36
(SALUPPAI) 		2931007000NRG23070320230629633 08/03/2023 Neelamani 2931007WL019184 Neelamani 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Neelamani CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-026-026/379
(SALUPPAI) 		2931007000NRG23070320230629634 08/03/2023 Prabha 2931007WL019184 Prabha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Prabha CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-026-026/411
(SALUPPAI) 		2931007000NRG23070320230629635 08/03/2023 Elavarasi 2931007WL019184 Elavarasi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Elavarasi CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-026-026/412
(SALUPPAI) 		2931007000NRG23070320230629636 08/03/2023 Vetrivel 2931007WL019184 Vetrivel 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Vetrivel INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-026-026/413
(SALUPPAI) 		2931007000NRG23070320230629637 08/03/2023 Veerammal 2931007WL019184 Veerammal 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Veerammal CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-026-026/421
(SALUPPAI) 		2931007000NRG23070320230629638 08/03/2023 Vijayaragunathan 2931007WL019184 Vijayaragunathan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Vijayaragunathan CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-026-026/43
(SALUPPAI) 		2931007000NRG23070320230629639 08/03/2023 Kanthan 2931007WL019184 Kanthan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Kanthan CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-026-026/46
(SALUPPAI) 		2931007000NRG23070320230629641 08/03/2023 Thaiyalnayagi 2931007WL019184 Thaiyalnayagi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Thaiyalnayagi CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-026-026/5
(SALUPPAI) 		2931007000NRG23070320230629642 08/03/2023 Indira 2931007WL019184 Indira 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005717215 Indira CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-026-026/70
(SALUPPAI) 		2931007000NRG23070320230629643 08/03/2023 Mathiyazhagen 2931007WL019184 Mathiyazhagen 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Mathiyazhagen CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-026-026/72
(SALUPPAI) 		2931007000NRG23070320230629644 08/03/2023 Vaithinathasamy 2931007WL019184 Vaithinathasamy 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Vaithinathasamy CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-026-026/79
(SALUPPAI) 		2931007000NRG23070320230629645 08/03/2023 Durgadevi 2931007WL019184 Durgadevi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Durgadevi CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-026-026/84
(SALUPPAI) 		2931007000NRG23070320230629646 08/03/2023 Vasantha 2931007WL019184 Vasantha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Vasantha CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-026-026/85
(SALUPPAI) 		2931007000NRG23070320230629647 08/03/2023 Thisainathan 2931007WL019184 Thisainathan 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005717215 Thisainathan INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-026-026/9
(SALUPPAI) 		2931007000NRG23070320230629648 08/03/2023 Kaliyamoorthy 2931007WL019184 Kaliyamoorthy 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Kaliyamoorthy CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-026-026/91
(SALUPPAI) 		2931007000NRG23070320230629649 08/03/2023 Elangiyam 2931007WL019184 Elangiyam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Elangiyam CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-026-026/94
(SALUPPAI) 		2931007000NRG23070320230629650 08/03/2023 Uma 2931007WL019184 Uma 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Uma CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-026-026/99
(SALUPPAI) 		2931007000NRG23070320230629651 08/03/2023 Uma 2931007WL019184 Uma 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005717215 Uma CANARA BANK(508532)
SubTotal 84500 84500
56 JAYAMKONDAM TN-31-007-026-026/438
(SALUPPAI) 		2931007000NRG23070320230629640 08/03/2023 Kamarajan 2931007WL019184 Kamarajan 00415 SBIN0000998 1300 1300 Processed 02/04/2023 005717215 Kamarajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 85800 85800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080323APB_FTO_1629754 Canara Bank CNRB0001611 ERUVANGUDI 84500
2 JAYAMKONDAM TN2931007_080323APB_FTO_1629754 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1300

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