Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_280323FTO_1705995
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-31-007-027-002/2129
(THANDALAI) 		2931007000NRG23280320230748515 28/03/2023 Santhi 2931007WL020914 Santhi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Santhi ()
2 JAYAMKONDAM TN-31-007-027-003/1699
(THANDALAI) 		2931007000NRG23280320230748517 28/03/2023 Thavamani 2931007WL020914 Thavamani 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Thavamani ()
3 JAYAMKONDAM TN-31-007-027-003/1720
(THANDALAI) 		2931007000NRG23280320230748521 28/03/2023 Asupathi 2931007WL020914 Asupathi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Asupathi ()
4 JAYAMKONDAM TN-31-007-027-003/1982
(THANDALAI) 		2931007000NRG23280320230748524 28/03/2023 Suganthi 2931007WL020914 Suganthi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Suganthi ()
5 JAYAMKONDAM TN-31-007-027-003/2317
(THANDALAI) 		2931007000NRG23280320230748527 28/03/2023 Portkodi 2931007WL020914 Portkodi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Portkodi ()
6 JAYAMKONDAM TN-31-007-027-003/2377
(THANDALAI) 		2931007000NRG23280320230748528 28/03/2023 Manikandan 2931007WL020914 Manikandan 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Manikandan ()
7 JAYAMKONDAM TN-31-007-027-003/2464
(THANDALAI) 		2931007000NRG23280320230748529 28/03/2023 Jayalakshmi 2931007WL020914 Jayalakshmi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Jayalakshmi ()
8 JAYAMKONDAM TN-31-007-027-027/12
(THANDALAI) 		2931007000NRG23280320230748537 28/03/2023 Rajeswari 2931007WL020914 Rajeswari 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Rajeswari ()
9 JAYAMKONDAM TN-31-007-027-027/1228
(THANDALAI) 		2931007000NRG23280320230748541 28/03/2023 Geetha 2931007WL020914 Geetha 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Geetha ()
10 JAYAMKONDAM TN-31-007-027-027/1537
(THANDALAI) 		2931007000NRG23280320230748548 28/03/2023 Viknesh 2931007WL020914 Viknesh 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Viknesh ()
11 JAYAMKONDAM TN-31-007-027-027/1539
(THANDALAI) 		2931007000NRG23280320230748549 28/03/2023 Govinthasamy 2931007WL020914 Govinthasamy 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730375 Govinthasamy ()
12 JAYAMKONDAM TN-31-007-027-027/166
(THANDALAI) 		2931007000NRG23280320230748553 28/03/2023 Radhamani 2931007WL020914 Radhamani 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Radhamani ()
13 JAYAMKONDAM TN-31-007-027-027/168
(THANDALAI) 		2931007000NRG23280320230748554 28/03/2023 Lakshmi 2931007WL020914 Lakshmi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Lakshmi ()
14 JAYAMKONDAM TN-31-007-027-027/1688
(THANDALAI) 		2931007000NRG23280320230748555 28/03/2023 Ravindhiran 2931007WL020914 Ravindhiran 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Ravindhiran ()
15 JAYAMKONDAM TN-31-007-027-027/19
(THANDALAI) 		2931007000NRG23280320230748562 28/03/2023 Kolangi 2931007WL020914 Kolangi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Kolangi ()
16 JAYAMKONDAM TN-31-007-027-027/2048
(THANDALAI) 		2931007000NRG23280320230748566 28/03/2023 Tamilarasi 2931007WL020914 Tamilarasi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Tamilarasi ()
17 JAYAMKONDAM TN-31-007-027-027/2231
(THANDALAI) 		2931007000NRG23280320230748571 28/03/2023 Chandrasekar 2931007WL020914 Chandrasekar 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Chandrasekar ()
18 JAYAMKONDAM TN-31-007-027-027/247
(THANDALAI) 		2931007000NRG23280320230748577 28/03/2023 Pungothai 2931007WL020914 Pungothai 00078 CNRB0003621 1040 1040 Processed 30/03/2023 025730375 Pungothai ()
19 JAYAMKONDAM TN-31-007-027-027/2509
(THANDALAI) 		2931007000NRG23280320230748581 28/03/2023 Velmurugan 2931007WL020914 Velmurugan 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Velmurugan ()
20 JAYAMKONDAM TN-31-007-027-027/321
(THANDALAI) 		2931007000NRG23280320230748589 28/03/2023 Anandhi 2931007WL020914 Anandhi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Anandhi ()
21 JAYAMKONDAM TN-31-007-027-027/38
(THANDALAI) 		2931007000NRG23280320230748593 28/03/2023 Munusamy 2931007WL020914 Munusamy 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Munusamy ()
22 JAYAMKONDAM TN-31-007-027-027/432
(THANDALAI) 		2931007000NRG23280320230748604 28/03/2023 Prabu 2931007WL020914 Prabu 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Prabu ()
23 JAYAMKONDAM TN-31-007-027-027/57
(THANDALAI) 		2931007000NRG23280320230748612 28/03/2023 Kolangi 2931007WL020914 Kolangi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Kolangi ()
24 JAYAMKONDAM TN-31-007-027-027/793
(THANDALAI) 		2931007000NRG23280320230748639 28/03/2023 Tamilsevi 2931007WL020914 Tamilsevi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Tamilsevi ()
25 JAYAMKONDAM TN-31-007-027-027/8
(THANDALAI) 		2931007000NRG23280320230748646 28/03/2023 Sundar 2931007WL020914 Sundar 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 Sundar ()
26 JAYAMKONDAM TN-31-007-027-028/1736-A
(THANDALAI) 		2931007000NRG23280320230748653 28/03/2023 settu 2931007WL020914 settu 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730375 settu ()
SubTotal 33280 33280
27 JAYAMKONDAM TN-31-007-027-027/2542
(THANDALAI) 		2931007000NRG23280320230748583 28/03/2023 Arokiyadeivamary 2931007WL020914 Arokiyadeivamary 00415 SBIN0000998 1300 1300 Processed 30/03/2023 025730375 Arokiyadeivamary ()
SubTotal 1300 1300
Total 34580 34580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_280323FTO_1705995 Canara Bank CNRB0003621 THANDALAI 33280
2 JAYAMKONDAM TN2931007_280323FTO_1705995 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1300

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