Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_080822FTO_693282
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-31-007-003-003/1043
(ANGARAYANALLUR) 		2931007000NRG23080820220180043 08/08/2022 Anitha 2931007WL006587 Anitha 00078 CNRB0000964 1300 1300 Processed 22/08/2022 017910923 Anitha ()
2 JAYAMKONDAM TN-31-007-003-003/109
(ANGARAYANALLUR) 		2931007000NRG23080820220180044 08/08/2022 Mani 2931007WL006587 Mani 00078 CNRB0000964 1560 1560 Processed 22/08/2022 017910923 Mani ()
3 JAYAMKONDAM TN-31-007-003-003/153
(ANGARAYANALLUR) 		2931007000NRG23080820220180045 08/08/2022 Lakshmi 2931007WL006587 Lakshmi 00078 CNRB0000964 1300 1300 Processed 22/08/2022 017910923 Lakshmi ()
4 JAYAMKONDAM TN-31-007-003-003/41
(ANGARAYANALLUR) 		2931007000NRG23080820220180062 08/08/2022 Palaniammal 2931007WL006587 Palaniammal 00078 CNRB0000964 780 780 Processed 22/08/2022 017910923 Palaniammal ()
5 JAYAMKONDAM TN-31-007-003-003/691
(ANGARAYANALLUR) 		2931007000NRG23080820220180084 08/08/2022 mAHALINGAM 2931007WL006587 mAHALINGAM 00078 CNRB0000964 1300 1300 Processed 22/08/2022 017910923 mAHALINGAM ()
6 JAYAMKONDAM TN-31-007-003-003/780
(ANGARAYANALLUR) 		2931007000NRG23080820220180089 08/08/2022 Meena 2931007WL006587 Meena 00078 CNRB0000964 1300 1300 Processed 22/08/2022 017910923 Meena ()
7 JAYAMKONDAM TN-31-007-003-003/911
(ANGARAYANALLUR) 		2931007000NRG23080820220180091 08/08/2022 Sangeetha 2931007WL006587 Sangeetha 00078 CNRB0000964 1560 1560 Processed 22/08/2022 017910923 Sangeetha ()
8 JAYAMKONDAM TN-31-007-003-003/919
(ANGARAYANALLUR) 		2931007000NRG23080820220180092 08/08/2022 Kavitha 2931007WL006587 Kavitha 00078 CNRB0000964 1560 1560 Processed 22/08/2022 017910923 Kavitha ()
9 JAYAMKONDAM TN-31-007-003-003/939
(ANGARAYANALLUR) 		2931007000NRG23080820220180093 08/08/2022 Rajalakshmi 2931007WL006587 Rajalakshmi 00078 CNRB0000964 1040 1040 Processed 22/08/2022 017910923 Rajalakshmi ()
SubTotal 11700 11700
Total 11700 11700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_080822FTO_693282 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 10920
2 JAYAMKONDAM TN2931007_080822FTO_693282 Canara Bank CNRB0000964 Jayankondam 780

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