Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200223APB_FTO_1574310
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) 		2931007000NRG23200220230516059 20/02/2023 Vasantha 2931007WL017718 Vasantha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Vasantha CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-026-026/107
(SALUPPAI) 		2931007000NRG23200220230516060 20/02/2023 Radha 2931007WL017718 Radha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Radha CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-026-026/108
(SALUPPAI) 		2931007000NRG23200220230516061 20/02/2023 Pattammal 2931007WL017718 Pattammal 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Pattammal CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-026-026/11
(SALUPPAI) 		2931007000NRG23200220230516062 20/02/2023 Vijaya 2931007WL017718 Vijaya 00078 CNRB0001611 260 260 Processed 02/04/2023 005714103 Vijaya CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-026-026/111
(SALUPPAI) 		2931007000NRG23200220230516063 20/02/2023 Vasanthi 2931007WL017718 Vasanthi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Vasanthi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-026-026/114
(SALUPPAI) 		2931007000NRG23200220230516065 20/02/2023 Tamilarasi 2931007WL017718 Tamilarasi 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005714103 Tamilarasi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-026-026/114
(SALUPPAI) 		2931007000NRG23200220230516064 20/02/2023 Thangamani 2931007WL017718 Thangamani 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Thangamani CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-026-026/118
(SALUPPAI) 		2931007000NRG23200220230516066 20/02/2023 Chandra 2931007WL017718 Chandra 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Chandra CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-026-026/119
(SALUPPAI) 		2931007000NRG23200220230516067 20/02/2023 Seetha 2931007WL017718 Seetha 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005714103 Seetha CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-026-026/14
(SALUPPAI) 		2931007000NRG23200220230516068 20/02/2023 Vijayanimala 2931007WL017718 Vijayanimala 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Vijayanimala CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-026-026/182
(SALUPPAI) 		2931007000NRG23200220230516069 20/02/2023 Sumathi 2931007WL017718 Sumathi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Sumathi CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-026-026/188
(SALUPPAI) 		2931007000NRG23200220230516070 20/02/2023 Seethalakshmi 2931007WL017718 Seethalakshmi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Seethalakshmi CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-026-026/19
(SALUPPAI) 		2931007000NRG23200220230516071 20/02/2023 Rajendran 2931007WL017718 Rajendran 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Rajendran CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-026-026/199
(SALUPPAI) 		2931007000NRG23200220230516072 20/02/2023 Sudhager 2931007WL017718 Sudhager 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Sudhager CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-026-026/2
(SALUPPAI) 		2931007000NRG23200220230516073 20/02/2023 Anandanayaki 2931007WL017718 Anandanayaki 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Anandanayaki CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-026-026/201
(SALUPPAI) 		2931007000NRG23200220230516074 20/02/2023 Velmurugan 2931007WL017718 Velmurugan 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005714103 Velmurugan CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-026-026/205
(SALUPPAI) 		2931007000NRG23200220230516075 20/02/2023 Ambika 2931007WL017718 Ambika 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005714103 Ambika CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-026-026/21
(SALUPPAI) 		2931007000NRG23200220230516076 20/02/2023 Rathiga 2931007WL017718 Rathiga 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Rathiga CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-026-026/213
(SALUPPAI) 		2931007000NRG23200220230516077 20/02/2023 Veerapandian 2931007WL017718 Veerapandian 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Veerapandian CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-026-026/22
(SALUPPAI) 		2931007000NRG23200220230516078 20/02/2023 Rajamanikkam 2931007WL017718 Rajamanikkam 00078 CNRB0001611 260 260 Processed 02/04/2023 005714103 Rajamanikkam CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-026-026/221
(SALUPPAI) 		2931007000NRG23200220230516079 20/02/2023 Lakshmi 2931007WL017718 Lakshmi 00078 CNRB0001611 1560 1560 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JAYAMKONDAM TN-31-007-026-026/23
(SALUPPAI) 		2931007000NRG23200220230516080 20/02/2023 Thangam 2931007WL017718 Thangam 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Thangam CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-026-026/266
(SALUPPAI) 		2931007000NRG23200220230516081 20/02/2023 Anjammal 2931007WL017718 Anjammal 00078 CNRB0001611 260 260 Processed 02/04/2023 005714103 Anjammal CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-026-026/285
(SALUPPAI) 		2931007000NRG23200220230516082 20/02/2023 Ravikumar 2931007WL017718 Ravikumar 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Ravikumar CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-026-026/29
(SALUPPAI) 		2931007000NRG23200220230516083 20/02/2023 Anjugili 2931007WL017718 Anjugili 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005714103 Anjugili CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-026-026/308
(SALUPPAI) 		2931007000NRG23200220230516084 20/02/2023 Kamsala 2931007WL017718 Kamsala 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Kamsala CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-026-026/309
(SALUPPAI) 		2931007000NRG23200220230516085 20/02/2023 Vijayalakshmi 2931007WL017718 Vijayalakshmi 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005714103 Vijayalakshmi CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-026-026/32
(SALUPPAI) 		2931007000NRG23200220230516086 20/02/2023 Meena 2931007WL017718 Meena 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Meena CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-026-026/323
(SALUPPAI) 		2931007000NRG23200220230516087 20/02/2023 Thirunavukarasu 2931007WL017718 Thirunavukarasu 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Thirunavukarasu CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-026-026/34
(SALUPPAI) 		2931007000NRG23200220230516088 20/02/2023 Sagunthala 2931007WL017718 Sagunthala 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Sagunthala CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-026-026/349
(SALUPPAI) 		2931007000NRG23200220230516089 20/02/2023 Palaniyammal 2931007WL017718 Palaniyammal 00078 CNRB0001611 780 780 Processed 02/04/2023 005714103 Palaniyammal INDIAN BANK(607105)
32 JAYAMKONDAM TN-31-007-026-026/36
(SALUPPAI) 		2931007000NRG23200220230516091 20/02/2023 Neelamani 2931007WL017718 Neelamani 00078 CNRB0001611 260 260 Processed 02/04/2023 005714103 Neelamani CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-026-026/36
(SALUPPAI) 		2931007000NRG23200220230516090 20/02/2023 Pattusamy 2931007WL017718 Pattusamy 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Pattusamy CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-026-026/37
(SALUPPAI) 		2931007000NRG23200220230516092 20/02/2023 Rajammal 2931007WL017718 Rajammal 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Rajammal CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-026-026/379
(SALUPPAI) 		2931007000NRG23200220230516093 20/02/2023 Prabha 2931007WL017718 Prabha 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Prabha CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-026-026/384
(SALUPPAI) 		2931007000NRG23200220230516094 20/02/2023 Veeramani 2931007WL017718 Veeramani 00078 CNRB0001611 260 260 Processed 02/04/2023 005714103 Veeramani CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-026-026/393
(SALUPPAI) 		2931007000NRG23200220230516095 20/02/2023 Ramya 2931007WL017718 Ramya 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005714103 Ramya INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-026-026/409
(SALUPPAI) 		2931007000NRG23200220230516097 20/02/2023 Saranya 2931007WL017718 Saranya 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Saranya CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-026-026/41
(SALUPPAI) 		2931007000NRG23200220230516098 20/02/2023 Jothi 2931007WL017718 Jothi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Jothi CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-026-026/411
(SALUPPAI) 		2931007000NRG23200220230516099 20/02/2023 Elavarasi 2931007WL017718 Elavarasi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Elavarasi CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-026-026/412
(SALUPPAI) 		2931007000NRG23200220230516100 20/02/2023 Vetrivel 2931007WL017718 Vetrivel 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Vetrivel INDIAN BANK(607105)
42 JAYAMKONDAM TN-31-007-026-026/413
(SALUPPAI) 		2931007000NRG23200220230516101 20/02/2023 Veerammal 2931007WL017718 Veerammal 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Veerammal CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-026-026/414
(SALUPPAI) 		2931007000NRG23200220230516102 20/02/2023 Priya 2931007WL017718 Priya 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Priya CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-026-026/415
(SALUPPAI) 		2931007000NRG23200220230516103 20/02/2023 Prabhakaran 2931007WL017718 Prabhakaran 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Prabhakaran CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-026-026/42
(SALUPPAI) 		2931007000NRG23200220230516104 20/02/2023 Vinoth 2931007WL017718 Vinoth 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Vinoth CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-026-026/421
(SALUPPAI) 		2931007000NRG23200220230516105 20/02/2023 Vijayaragunathan 2931007WL017718 Vijayaragunathan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Vijayaragunathan CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-026-026/43
(SALUPPAI) 		2931007000NRG23200220230516106 20/02/2023 Kanthan 2931007WL017718 Kanthan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Kanthan CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-026-026/44
(SALUPPAI) 		2931007000NRG23200220230516108 20/02/2023 Kaliyamoorthy 2931007WL017718 Kaliyamoorthy 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Kaliyamoorthy CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-026-026/45
(SALUPPAI) 		2931007000NRG23200220230516109 20/02/2023 Chidra 2931007WL017718 Chidra 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Chidra CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-026-026/5
(SALUPPAI) 		2931007000NRG23200220230516110 20/02/2023 Indira 2931007WL017718 Indira 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Indira CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-026-026/72
(SALUPPAI) 		2931007000NRG23200220230516111 20/02/2023 Vaithinathasamy 2931007WL017718 Vaithinathasamy 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Vaithinathasamy CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-026-026/79
(SALUPPAI) 		2931007000NRG23200220230516112 20/02/2023 Durgadevi 2931007WL017718 Durgadevi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Durgadevi CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-026-026/82
(SALUPPAI) 		2931007000NRG23200220230516113 20/02/2023 Vennila 2931007WL017718 Vennila 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Vennila CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-026-026/84
(SALUPPAI) 		2931007000NRG23200220230516114 20/02/2023 Kaliyamoorthy 2931007WL017718 Kaliyamoorthy 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Kaliyamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-026-026/85
(SALUPPAI) 		2931007000NRG23200220230516116 20/02/2023 Dhanam 2931007WL017718 Dhanam 00078 CNRB0001611 260 260 Processed 02/04/2023 005714103 Dhanam CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-026-026/85
(SALUPPAI) 		2931007000NRG23200220230516115 20/02/2023 Thisainathan 2931007WL017718 Thisainathan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Thisainathan INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-026-026/87
(SALUPPAI) 		2931007000NRG23200220230516117 20/02/2023 Arungirinathan 2931007WL017718 Arungirinathan 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Arungirinathan CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-026-026/87
(SALUPPAI) 		2931007000NRG23200220230516118 20/02/2023 Chandra 2931007WL017718 Chandra 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005714103 Chandra CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-026-026/89
(SALUPPAI) 		2931007000NRG23200220230516119 20/02/2023 Sarathambal 2931007WL017718 Sarathambal 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Sarathambal CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-026-026/9
(SALUPPAI) 		2931007000NRG23200220230516121 20/02/2023 Devagi 2931007WL017718 Devagi 00078 CNRB0001611 1040 1040 Processed 02/04/2023 005714103 Devagi CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-026-026/9
(SALUPPAI) 		2931007000NRG23200220230516120 20/02/2023 Kaliyamoorthy 2931007WL017718 Kaliyamoorthy 00078 CNRB0001611 260 260 Processed 02/04/2023 005714103 Kaliyamoorthy CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-026-026/93
(SALUPPAI) 		2931007000NRG23200220230516123 20/02/2023 Murugesan 2931007WL017718 Murugesan 00078 CNRB0001611 1040 1040 Processed 02/04/2023 005714103 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
63 JAYAMKONDAM TN-31-007-026-026/93
(SALUPPAI) 		2931007000NRG23200220230516122 20/02/2023 Pubathi 2931007WL017718 Pubathi 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Pubathi CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-026-026/94
(SALUPPAI) 		2931007000NRG23200220230516124 20/02/2023 Kaliyaperumal 2931007WL017718 Kaliyaperumal 00078 CNRB0001611 780 780 Processed 02/04/2023 005714103 Kaliyaperumal CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-026-026/99
(SALUPPAI) 		2931007000NRG23200220230516125 20/02/2023 Uma 2931007WL017718 Uma 00078 CNRB0001611 1560 1560 Processed 02/04/2023 005714103 Uma CANARA BANK(508532)
SubTotal 87620 87620
66 JAYAMKONDAM TN-31-007-026-026/397
(SALUPPAI) 		2931007000NRG23200220230516096 20/02/2023 Rasathi 2931007WL017718 Rasathi 00176 IDIB000M136 1560 1560 Processed 02/04/2023 005714103 Rasathi INDIAN BANK(607105)
SubTotal 1560 1560
67 JAYAMKONDAM TN-31-007-026-026/438
(SALUPPAI) 		2931007000NRG23200220230516107 20/02/2023 Kamarajan 2931007WL017718 Kamarajan 00415 SBIN0000998 1040 1040 Processed 02/04/2023 005714103 Kamarajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
Total 90220 90220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200223APB_FTO_1574310 Canara Bank CNRB0001611 ERUVANGUDI 87620
2 JAYAMKONDAM TN2931007_200223APB_FTO_1574310 Indian Bank IDIB000M136 MEENSURUTTI 1560
3 JAYAMKONDAM TN2931007_200223APB_FTO_1574310 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1040

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