Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020323APB_FTO_1607882
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-31-007-029-002/3574
(THATHANUR) 		2931007000NRG23020320230594354 02/03/2023 Parimala 2931007WL018733 Parimala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Parimala CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-029-003/2731
(THATHANUR) 		2931007000NRG23020320230594355 02/03/2023 Tamilselvan 2931007WL018733 Tamilselvan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Tamilselvan CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-029-003/2834
(THATHANUR) 		2931007000NRG23020320230594356 02/03/2023 Uthrapathi 2931007WL018733 Uthrapathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Uthrapathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-029-003/3044
(THATHANUR) 		2931007000NRG23020320230594357 02/03/2023 Selvi 2931007WL018733 Selvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Selvi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-029-003/3086
(THATHANUR) 		2931007000NRG23020320230594358 02/03/2023 Devagi 2931007WL018733 Devagi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Devagi RATNAKAR BANK(607393)
6 JAYAMKONDAM TN-31-007-029-003/3097
(THATHANUR) 		2931007000NRG23020320230594359 02/03/2023 Selvaraj 2931007WL018733 Selvaraj 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JAYAMKONDAM TN-31-007-029-003/3196
(THATHANUR) 		2931007000NRG23020320230594360 02/03/2023 Vasantha 2931007WL018733 Vasantha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-029-003/3256
(THATHANUR) 		2931007000NRG23020320230594361 02/03/2023 Sangeetha 2931007WL018733 Sangeetha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-029-003/3297
(THATHANUR) 		2931007000NRG23020320230594362 02/03/2023 Sekar 2931007WL018733 Sekar 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Sekar CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-029-003/3778
(THATHANUR) 		2931007000NRG23020320230594363 02/03/2023 Thenmozhi 2931007WL018733 Thenmozhi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Thenmozhi IDBI BANK(607095)
11 JAYAMKONDAM TN-31-007-029-003/3819
(THATHANUR) 		2931007000NRG23020320230594364 02/03/2023 Gowsalya 2931007WL018733 Gowsalya 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Gowsalya CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-029-003/984
(THATHANUR) 		2931007000NRG23020320230594365 02/03/2023 saroja 2931007WL018733 saroja 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-029-009/3838
(THATHANUR) 		2931007000NRG23020320230594367 02/03/2023 Akilandeswari 2931007WL018733 Akilandeswari 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Akilandeswari INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-029-029/1049
(THATHANUR) 		2931007000NRG23020320230594368 02/03/2023 Selvam 2931007WL018733 Selvam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-029-029/1060
(THATHANUR) 		2931007000NRG23020320230594369 02/03/2023 Santhi 2931007WL018733 Santhi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Santhi CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-029-029/1062
(THATHANUR) 		2931007000NRG23020320230594370 02/03/2023 selvi 2931007WL018733 selvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 selvi CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-029-029/1183
(THATHANUR) 		2931007000NRG23020320230594371 02/03/2023 Saroja 2931007WL018733 Saroja 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-029-029/1190
(THATHANUR) 		2931007000NRG23020320230594373 02/03/2023 Thirisangu 2931007WL018733 Thirisangu 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Thirisangu CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-029-029/1190
(THATHANUR) 		2931007000NRG23020320230594372 02/03/2023 Valarmathi 2931007WL018733 Valarmathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Valarmathi RATNAKAR BANK(607393)
20 JAYAMKONDAM TN-31-007-029-029/1192
(THATHANUR) 		2931007000NRG23020320230594374 02/03/2023 Kolansiappal 2931007WL018733 Kolansiappal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Kolansiappal CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-029-029/1195
(THATHANUR) 		2931007000NRG23020320230594375 02/03/2023 Valarmathi 2931007WL018733 Valarmathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Valarmathi CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-029-029/1199
(THATHANUR) 		2931007000NRG23020320230594376 02/03/2023 Nagaraj 2931007WL018733 Nagaraj 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Nagaraj CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-029-029/1248
(THATHANUR) 		2931007000NRG23020320230594377 02/03/2023 Kala 2931007WL018733 Kala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Kala CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-029-029/1251
(THATHANUR) 		2931007000NRG23020320230594378 02/03/2023 Kasthuri 2931007WL018733 Kasthuri 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Kasthuri CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-029-029/1255
(THATHANUR) 		2931007000NRG23020320230594380 02/03/2023 Anjalai 2931007WL018733 Anjalai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-029-029/1255
(THATHANUR) 		2931007000NRG23020320230594379 02/03/2023 Punitha 2931007WL018733 Punitha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-029-029/1301
(THATHANUR) 		2931007000NRG23020320230594381 02/03/2023 Lakshmi 2931007WL018733 Lakshmi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAYAMKONDAM TN-31-007-029-029/1341
(THATHANUR) 		2931007000NRG23020320230594382 02/03/2023 Selvarasu 2931007WL018733 Selvarasu 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Selvarasu CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-029-029/1352
(THATHANUR) 		2931007000NRG23020320230594383 02/03/2023 Anjalai 2931007WL018733 Anjalai 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-029-029/1364
(THATHANUR) 		2931007000NRG23020320230594384 02/03/2023 Dhanam 2931007WL018733 Dhanam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Dhanam CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-029-029/1370
(THATHANUR) 		2931007000NRG23020320230594385 02/03/2023 Sumitha 2931007WL018733 Sumitha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Sumitha CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-029-029/1395
(THATHANUR) 		2931007000NRG23020320230594386 02/03/2023 Palaniyamal 2931007WL018733 Palaniyamal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Palaniyamal CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-029-029/1650
(THATHANUR) 		2931007000NRG23020320230594387 02/03/2023 Anjammal 2931007WL018733 Anjammal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Anjammal CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-029-029/1677
(THATHANUR) 		2931007000NRG23020320230594388 02/03/2023 Selvi 2931007WL018733 Selvi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-029-029/1734
(THATHANUR) 		2931007000NRG23020320230594389 02/03/2023 Ganthi 2931007WL018733 Ganthi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Ganthi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-029-029/1738
(THATHANUR) 		2931007000NRG23020320230594390 02/03/2023 Muttayen 2931007WL018733 Muttayen 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Muttayen INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-029-029/1771
(THATHANUR) 		2931007000NRG23020320230594391 02/03/2023 Rasika 2931007WL018733 Rasika 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Rasika CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-029-029/1798
(THATHANUR) 		2931007000NRG23020320230594392 02/03/2023 Rajamanickam 2931007WL018733 Rajamanickam 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Rajamanickam CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-029-029/1802
(THATHANUR) 		2931007000NRG23020320230594393 02/03/2023 Jothi 2931007WL018733 Jothi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Jothi CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-029-029/1808
(THATHANUR) 		2931007000NRG23020320230594394 02/03/2023 Kaliyaperumal 2931007WL018733 Kaliyaperumal 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Kaliyaperumal CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-029-029/2173
(THATHANUR) 		2931007000NRG23020320230594395 02/03/2023 Valarmathi 2931007WL018733 Valarmathi 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JAYAMKONDAM TN-31-007-029-029/2174
(THATHANUR) 		2931007000NRG23020320230594396 02/03/2023 Gomathi 2931007WL018733 Gomathi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Gomathi CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-029-029/2215
(THATHANUR) 		2931007000NRG23020320230594397 02/03/2023 Santhi 2931007WL018733 Santhi 00078 CNRB0000763 1300 1300 Processed 02/04/2023 008364928 Santhi CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-029-029/2275
(THATHANUR) 		2931007000NRG23020320230594398 02/03/2023 Pandiyan 2931007WL018733 Pandiyan 00078 CNRB0000763 1300 1300 Processed 02/04/2023 008364928 Pandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAYAMKONDAM TN-31-007-029-029/2284
(THATHANUR) 		2931007000NRG23020320230594399 02/03/2023 Manimegalai 2931007WL018733 Manimegalai 00078 CNRB0000763 1300 1300 Processed 02/04/2023 008364928 Manimegalai CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-029-029/2380
(THATHANUR) 		2931007000NRG23020320230594400 02/03/2023 Dhanalakshmi 2931007WL018733 Dhanalakshmi 00078 CNRB0000763 1300 1300 Processed 02/04/2023 008364928 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 JAYAMKONDAM TN-31-007-029-029/2526
(THATHANUR) 		2931007000NRG23020320230594401 02/03/2023 Jayamani 2931007WL018733 Jayamani 00078 CNRB0000763 1300 1300 Processed 02/04/2023 008364928 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-029-029/2528
(THATHANUR) 		2931007000NRG23020320230594403 02/03/2023 Vetriselvi 2931007WL018733 Vetriselvi 00078 CNRB0000763 1300 1300 Processed 02/04/2023 008364928 Vetriselvi INDIAN BANK(607105)
49 JAYAMKONDAM TN-31-007-029-029/2528
(THATHANUR) 		2931007000NRG23020320230594402 02/03/2023 Vinotha 2931007WL018733 Vinotha 00078 CNRB0000763 1300 1300 Processed 02/04/2023 008364928 Vinotha CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-029-029/2530
(THATHANUR) 		2931007000NRG23020320230594404 02/03/2023 Tamilselvan 2931007WL018733 Tamilselvan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Tamilselvan INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-029-029/2538
(THATHANUR) 		2931007000NRG23020320230594405 02/03/2023 Kaliyamoorthy 2931007WL018733 Kaliyamoorthy 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Kaliyamoorthy CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-029-029/2540
(THATHANUR) 		2931007000NRG23020320230594406 02/03/2023 Elangovan 2931007WL018733 Elangovan 00078 CNRB0000763 1560 1560 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JAYAMKONDAM TN-31-007-029-029/2543
(THATHANUR) 		2931007000NRG23020320230594407 02/03/2023 murugan 2931007WL018733 murugan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 murugan CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-029-029/2547
(THATHANUR) 		2931007000NRG23020320230594408 02/03/2023 Vimala 2931007WL018733 Vimala 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Vimala RATNAKAR BANK(607393)
55 JAYAMKONDAM TN-31-007-029-029/2660
(THATHANUR) 		2931007000NRG23020320230594410 02/03/2023 Gandhimathi 2931007WL018733 Gandhimathi 00078 CNRB0000763 1300 1300 Processed 02/04/2023 008364928 Gandhimathi CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-029-029/2660
(THATHANUR) 		2931007000NRG23020320230594409 02/03/2023 Rasathi 2931007WL018733 Rasathi 00078 CNRB0000763 1300 1300 Processed 02/04/2023 008364928 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAYAMKONDAM TN-31-007-029-029/2669
(THATHANUR) 		2931007000NRG23020320230594412 02/03/2023 Moorthy 2931007WL018733 Moorthy 00078 CNRB0000763 1300 1300 Processed 02/04/2023 008364928 Moorthy INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAYAMKONDAM TN-31-007-029-029/2669
(THATHANUR) 		2931007000NRG23020320230594411 02/03/2023 Sumathi 2931007WL018733 Sumathi 00078 CNRB0000763 1300 1300 Processed 02/04/2023 008364928 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-029-029/2689
(THATHANUR) 		2931007000NRG23020320230594413 02/03/2023 Amutha 2931007WL018733 Amutha 00078 CNRB0000763 1300 1300 Processed 02/04/2023 008364928 Amutha CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-029-029/324-A
(THATHANUR) 		2931007000NRG23020320230594414 02/03/2023 Nallarasan 2931007WL018733 Nallarasan 00078 CNRB0000763 1040 1040 Processed 02/04/2023 008364928 Nallarasan CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-029-029/329-A
(THATHANUR) 		2931007000NRG23020320230594415 02/03/2023 Rajakumari 2931007WL018733 Rajakumari 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Rajakumari CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-029-029/332-A
(THATHANUR) 		2931007000NRG23020320230594416 02/03/2023 Lakshmi 2931007WL018733 Lakshmi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Lakshmi CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-029-029/336-A
(THATHANUR) 		2931007000NRG23020320230594417 02/03/2023 Ammasi 2931007WL018733 Ammasi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAYAMKONDAM TN-31-007-029-029/345-A
(THATHANUR) 		2931007000NRG23020320230594418 02/03/2023 Balaij 2931007WL018733 Balaij 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Balaij INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAYAMKONDAM TN-31-007-029-029/350-A
(THATHANUR) 		2931007000NRG23020320230594419 02/03/2023 Nallmuthu 2931007WL018733 Nallmuthu 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Nallmuthu INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAYAMKONDAM TN-31-007-029-029/357-A
(THATHANUR) 		2931007000NRG23020320230594420 02/03/2023 RAJENDRAN 2931007WL018733 RAJENDRAN 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 RAJENDRAN CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-029-029/374-A
(THATHANUR) 		2931007000NRG23020320230594421 02/03/2023 Latha 2931007WL018733 Latha 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Latha CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-029-029/761
(THATHANUR) 		2931007000NRG23020320230594422 02/03/2023 Manikandan 2931007WL018733 Manikandan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Manikandan CANARA BANK(508532)
69 JAYAMKONDAM TN-31-007-029-029/762
(THATHANUR) 		2931007000NRG23020320230594423 02/03/2023 Jayalakshmi 2931007WL018733 Jayalakshmi 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Jayalakshmi CANARA BANK(508532)
70 JAYAMKONDAM TN-31-007-029-029/774
(THATHANUR) 		2931007000NRG23020320230594424 02/03/2023 Natharajan 2931007WL018733 Natharajan 00078 CNRB0000763 1560 1560 Processed 02/04/2023 008364928 Natharajan CANARA BANK(508532)
SubTotal 105560 105560
71 JAYAMKONDAM TN-31-007-029-007/2735
(THATHANUR) 		2931007000NRG23020320230594366 02/03/2023 Usha 2931007WL018733 Usha 00691 IPOS0000001 1560 1560 Processed 02/04/2023 008364928 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 107120 107120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020323APB_FTO_1607882 Canara Bank CNRB0000763 THATHANUR 90480
2 JAYAMKONDAM TN2931007_020323APB_FTO_1607882 Canara Bank CNRB0000763 THATHANUR 15080
3 JAYAMKONDAM TN2931007_020323APB_FTO_1607882 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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