Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:48:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_300123APB_FTO_1508140
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-31-007-024-003/122
(PIRANCHERI) 		2931007000NRG23300120230463822 30/01/2023 Loorthumery 2931007WL016890 Loorthumery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Loorthumery CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-024-003/215
(PIRANCHERI) 		2931007000NRG23300120230463823 30/01/2023 Fathima 2931007WL016890 Fathima 00078 CNRB0003621 1300 1300 Processed 08/02/2023 010082790 Fathima INDIAN BANK(607105)
3 JAYAMKONDAM TN-31-007-024-003/304
(PIRANCHERI) 		2931007000NRG23300120230463824 30/01/2023 Alponsemery 2931007WL016890 Alponsemery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Alponsemery INDIAN OVERSEAS BANK(508541)
4 JAYAMKONDAM TN-31-007-024-003/348
(PIRANCHERI) 		2931007000NRG23300120230463825 30/01/2023 Jayamery 2931007WL016890 Jayamery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Jayamery CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-024-003/349
(PIRANCHERI) 		2931007000NRG23300120230463826 30/01/2023 Lurthumery 2931007WL016890 Lurthumery 00078 CNRB0003621 1300 1300 Processed 08/02/2023 010082790 Lurthumery CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-024-003/359
(PIRANCHERI) 		2931007000NRG23300120230463827 30/01/2023 Mdalaimery 2931007WL016890 Mdalaimery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Mdalaimery CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-024-003/367-A
(PIRANCHERI) 		2931007000NRG23300120230463828 30/01/2023 Chinnaponnu 2931007WL016890 Chinnaponnu 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Chinnaponnu CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-024-003/373
(PIRANCHERI) 		2931007000NRG23300120230463829 30/01/2023 Nambikaimery 2931007WL016890 Nambikaimery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Nambikaimery CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-024-003/374
(PIRANCHERI) 		2931007000NRG23300120230463830 30/01/2023 Mery 2931007WL016890 Mery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Mery CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-024-003/379
(PIRANCHERI) 		2931007000NRG23300120230463831 30/01/2023 Mariyarokiyam 2931007WL016890 Mariyarokiyam 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Mariyarokiyam STATE BANK OF INDIA(508548)
11 JAYAMKONDAM TN-31-007-024-003/380
(PIRANCHERI) 		2931007000NRG23300120230463832 30/01/2023 Stellamery 2931007WL016890 Stellamery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Stellamery STATE BANK OF INDIA(508548)
12 JAYAMKONDAM TN-31-007-024-003/480
(PIRANCHERI) 		2931007000NRG23300120230463835 30/01/2023 Rupa C 2931007WL016890 Rupa C 00078 CNRB0003621 1300 1300 Processed 08/02/2023 010082790 Rupa C CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-024-024/105
(PIRANCHERI) 		2931007000NRG23300120230463836 30/01/2023 Uthiriyam 2931007WL016890 Uthiriyam 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Uthiriyam CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-024-024/117
(PIRANCHERI) 		2931007000NRG23300120230463837 30/01/2023 Susila 2931007WL016890 Susila 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Susila CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-024-024/118
(PIRANCHERI) 		2931007000NRG23300120230463838 30/01/2023 Innasi 2931007WL016890 Innasi 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Innasi CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-024-024/120
(PIRANCHERI) 		2931007000NRG23300120230463839 30/01/2023 Rosali 2931007WL016890 Rosali 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Rosali CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-024-024/121
(PIRANCHERI) 		2931007000NRG23300120230463840 30/01/2023 Pilavenmery 2931007WL016890 Pilavenmery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Pilavenmery CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-024-024/123
(PIRANCHERI) 		2931007000NRG23300120230463841 30/01/2023 Thamayanthi 2931007WL016890 Thamayanthi 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Thamayanthi CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-024-024/124
(PIRANCHERI) 		2931007000NRG23300120230463842 30/01/2023 Amalistellamery 2931007WL016890 Amalistellamery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Amalistellamery CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-024-024/125
(PIRANCHERI) 		2931007000NRG23300120230463843 30/01/2023 Thayalamery 2931007WL016890 Thayalamery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Thayalamery CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-024-024/130
(PIRANCHERI) 		2931007000NRG23300120230463844 30/01/2023 Peeter 2931007WL016890 Peeter 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Peeter CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-024-024/131
(PIRANCHERI) 		2931007000NRG23300120230463845 30/01/2023 Market pauvlinmery 2931007WL016890 Market pauvlinmery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Market pauvlinmery INDIAN BANK(607105)
23 JAYAMKONDAM TN-31-007-024-024/138
(PIRANCHERI) 		2931007000NRG23300120230463846 30/01/2023 Fathimaelisapathrani 2931007WL016890 Fathimaelisapathrani 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Fathimaelisapathrani CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-024-024/142
(PIRANCHERI) 		2931007000NRG23300120230463848 30/01/2023 Kuzhandhaitheras 2931007WL016890 Kuzhandhaitheras 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Kuzhandhaitheras CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-024-024/143
(PIRANCHERI) 		2931007000NRG23300120230463849 30/01/2023 Rangithamery 2931007WL016890 Rangithamery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Rangithamery CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-024-024/145
(PIRANCHERI) 		2931007000NRG23300120230463850 30/01/2023 Revathi 2931007WL016890 Revathi 00078 CNRB0003621 1300 1300 Processed 08/02/2023 010082790 Revathi INDIAN BANK(607105)
27 JAYAMKONDAM TN-31-007-024-024/148
(PIRANCHERI) 		2931007000NRG23300120230463852 30/01/2023 Padhma 2931007WL016890 Padhma 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Padhma CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-024-024/150
(PIRANCHERI) 		2931007000NRG23300120230463853 30/01/2023 Mariyaselvam 2931007WL016890 Mariyaselvam 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Mariyaselvam CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-024-024/153
(PIRANCHERI) 		2931007000NRG23300120230463854 30/01/2023 Selvaraj 2931007WL016890 Selvaraj 00078 CNRB0003621 260 260 Processed 08/02/2023 010082790 Selvaraj CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-024-024/156
(PIRANCHERI) 		2931007000NRG23300120230463855 30/01/2023 Arokiyasamy 2931007WL016890 Arokiyasamy 00078 CNRB0003621 780 780 Processed 08/02/2023 010082790 Arokiyasamy PALLAVAN GRAMA BANK(607052)
31 JAYAMKONDAM TN-31-007-024-024/161
(PIRANCHERI) 		2931007000NRG23300120230463856 30/01/2023 Anbarasi 2931007WL016890 Anbarasi 00078 CNRB0003621 1300 1300 Processed 08/02/2023 010082790 Anbarasi CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-024-024/168
(PIRANCHERI) 		2931007000NRG23300120230463857 30/01/2023 Arokiyamery 2931007WL016890 Arokiyamery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Arokiyamery INDIAN BANK(607105)
33 JAYAMKONDAM TN-31-007-024-024/194
(PIRANCHERI) 		2931007000NRG23300120230463858 30/01/2023 Sebastheyammal 2931007WL016890 Sebastheyammal 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Sebastheyammal CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-024-024/197
(PIRANCHERI) 		2931007000NRG23300120230463860 30/01/2023 suganthi 2931007WL016890 suganthi 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 suganthi CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-024-024/204
(PIRANCHERI) 		2931007000NRG23300120230463861 30/01/2023 SanthiMalarvizhi 2931007WL016890 SanthiMalarvizhi 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 SanthiMalarvizhi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-024-024/211
(PIRANCHERI) 		2931007000NRG23300120230463862 30/01/2023 Anthoniyammal 2931007WL016890 Anthoniyammal 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Anthoniyammal CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-024-024/212
(PIRANCHERI) 		2931007000NRG23300120230463863 30/01/2023 Pavulinmery 2931007WL016890 Pavulinmery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Pavulinmery INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAYAMKONDAM TN-31-007-024-024/213
(PIRANCHERI) 		2931007000NRG23300120230463864 30/01/2023 Sabasthiyan 2931007WL016890 Sabasthiyan 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Sabasthiyan CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-024-024/218
(PIRANCHERI) 		2931007000NRG23300120230463866 30/01/2023 Sabasthiyammal 2931007WL016890 Sabasthiyammal 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Sabasthiyammal CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-024-024/219
(PIRANCHERI) 		2931007000NRG23300120230463867 30/01/2023 Arokiyamery 2931007WL016890 Arokiyamery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Arokiyamery CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-024-024/220
(PIRANCHERI) 		2931007000NRG23300120230463868 30/01/2023 Amulraj 2931007WL016890 Amulraj 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Amulraj CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-024-024/222
(PIRANCHERI) 		2931007000NRG23300120230463869 30/01/2023 mochairakini 2931007WL016890 mochairakini 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 mochairakini CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-024-024/223
(PIRANCHERI) 		2931007000NRG23300120230463870 30/01/2023 Arokiyamery 2931007WL016890 Arokiyamery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Arokiyamery CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-024-024/224
(PIRANCHERI) 		2931007000NRG23300120230463871 30/01/2023 Jayashelirani 2931007WL016890 Jayashelirani 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Jayashelirani CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-024-024/225
(PIRANCHERI) 		2931007000NRG23300120230463872 30/01/2023 Selvarani 2931007WL016890 Selvarani 00078 CNRB0003621 1300 1300 Processed 08/02/2023 010082790 Selvarani CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-024-024/226
(PIRANCHERI) 		2931007000NRG23300120230463873 30/01/2023 Arokiyasathiya 2931007WL016890 Arokiyasathiya 00078 CNRB0003621 1300 1300 Processed 08/02/2023 010082790 Arokiyasathiya CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-024-024/227
(PIRANCHERI) 		2931007000NRG23300120230463874 30/01/2023 Kuzhanthaitherasa 2931007WL016890 Kuzhanthaitherasa 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Kuzhanthaitherasa INDIAN BANK(607105)
48 JAYAMKONDAM TN-31-007-024-024/228
(PIRANCHERI) 		2931007000NRG23300120230463875 30/01/2023 Chinnappan 2931007WL016890 Chinnappan 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Chinnappan CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-024-024/229
(PIRANCHERI) 		2931007000NRG23300120230463876 30/01/2023 Luies 2931007WL016890 Luies 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Luies CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-024-024/247
(PIRANCHERI) 		2931007000NRG23300120230463877 30/01/2023 Jayamery 2931007WL016890 Jayamery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Jayamery CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-024-024/250
(PIRANCHERI) 		2931007000NRG23300120230463878 30/01/2023 Jancyrani 2931007WL016890 Jancyrani 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Jancyrani CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-024-024/251
(PIRANCHERI) 		2931007000NRG23300120230463879 30/01/2023 Kamala 2931007WL016890 Kamala 00078 CNRB0003621 780 780 Processed 08/02/2023 010082790 Kamala CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-024-024/254
(PIRANCHERI) 		2931007000NRG23300120230463881 30/01/2023 Iruthayamery 2931007WL016890 Iruthayamery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Iruthayamery CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-024-024/266
(PIRANCHERI) 		2931007000NRG23300120230463882 30/01/2023 Amulmery 2931007WL016890 Amulmery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Amulmery CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-024-024/267
(PIRANCHERI) 		2931007000NRG23300120230463883 30/01/2023 Vilotchain 2931007WL016890 Vilotchain 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Vilotchain CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-024-024/280
(PIRANCHERI) 		2931007000NRG23300120230463884 30/01/2023 Savthiyammal 2931007WL016890 Savthiyammal 00078 CNRB0003621 1300 1300 Processed 08/02/2023 010082790 Savthiyammal CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-024-024/300
(PIRANCHERI) 		2931007000NRG23300120230463885 30/01/2023 Iruthayaraj 2931007WL016890 Iruthayaraj 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Iruthayaraj INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-024-024/308
(PIRANCHERI) 		2931007000NRG23300120230463886 30/01/2023 Mariyammal 2931007WL016890 Mariyammal 00078 CNRB0003621 520 520 Processed 08/02/2023 010082790 Mariyammal CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-024-024/331
(PIRANCHERI) 		2931007000NRG23300120230463887 30/01/2023 Victoriyamaharani 2931007WL016890 Victoriyamaharani 00078 CNRB0003621 1300 1300 Processed 08/02/2023 010082790 Victoriyamaharani CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-024-024/397-A
(PIRANCHERI) 		2931007000NRG23300120230463888 30/01/2023 Pavilinmery 2931007WL016890 Pavilinmery 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Pavilinmery CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-024-024/406
(PIRANCHERI) 		2931007000NRG23300120230463889 30/01/2023 Marteenparbara 2931007WL016890 Marteenparbara 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Marteenparbara INDIAN BANK(607105)
62 JAYAMKONDAM TN-31-007-024-024/424
(PIRANCHERI) 		2931007000NRG23300120230463891 30/01/2023 Jansi 2931007WL016890 Jansi 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Jansi INDIAN BANK(607105)
63 JAYAMKONDAM TN-31-007-024-024/433
(PIRANCHERI) 		2931007000NRG23300120230463893 30/01/2023 Davidimagulet 2931007WL016890 Davidimagulet 00078 CNRB0003621 1040 1040 Processed 08/02/2023 010082790 Davidimagulet INDIAN BANK(607105)
64 JAYAMKONDAM TN-31-007-024-024/453
(PIRANCHERI) 		2931007000NRG23300120230463896 30/01/2023 Amalapelsetta 2931007WL016890 Amalapelsetta 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Amalapelsetta INDIAN BANK(607105)
65 JAYAMKONDAM TN-31-007-024-024/468
(PIRANCHERI) 		2931007000NRG23300120230463898 30/01/2023 Malathi 2931007WL016890 Malathi 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Malathi STATE BANK OF INDIA(508548)
66 JAYAMKONDAM TN-31-007-024-024/64
(PIRANCHERI) 		2931007000NRG23300120230463899 30/01/2023 Arulsamy 2931007WL016890 Arulsamy 00078 CNRB0003621 1560 1560 Processed 08/02/2023 010082790 Arulsamy CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-024-026/128
(PIRANCHERI) 		2931007000NRG23300120230463900 30/01/2023 MARIA AROKIAM 2931007WL016890 MARIA AROKIAM 00078 CNRB0003621 520 520 Processed 08/02/2023 010082790 MARIA AROKIAM CANARA BANK(508532)
SubTotal 96720 96720
68 JAYAMKONDAM TN-31-007-024-024/146
(PIRANCHERI) 		2931007000NRG23300120230463851 30/01/2023 Sepasthiyan 2931007WL016890 Sepasthiyan 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082790 Sepasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
69 JAYAMKONDAM TN-31-007-024-024/254
(PIRANCHERI) 		2931007000NRG23300120230463880 30/01/2023 Arokiyasamy 2931007WL016890 Arokiyasamy 00691 IPOS0000001 1560 1560 Processed 08/02/2023 010082790 Arokiyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAYAMKONDAM TN-31-007-024-024/435
(PIRANCHERI) 		2931007000NRG23300120230463894 30/01/2023 Anitha C 2931007WL016890 Anitha C 00691 IPOS0000001 520 520 Processed 08/02/2023 010082790 Anitha C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
Total 100360 100360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_300123APB_FTO_1508140 Canara Bank CNRB0003621 THANDALAI 96720
2 JAYAMKONDAM TN2931007_300123APB_FTO_1508140 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3640

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