Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323FTO_1678118
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-31-007-011-011/1022
(KALLATHUR) 		2931007000NRG23210320230709870 21/03/2023 valli 2931007WL020338 valli 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 valli ()
2 JAYAMKONDAM TN-31-007-011-011/1155
(KALLATHUR) 		2931007000NRG23210320230709876 21/03/2023 Valaramathi 2931007WL020338 Valaramathi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Valaramathi ()
3 JAYAMKONDAM TN-31-007-011-011/1186
(KALLATHUR) 		2931007000NRG23210320230709879 21/03/2023 Ananthi 2931007WL020338 Ananthi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Ananthi ()
4 JAYAMKONDAM TN-31-007-011-011/1208
(KALLATHUR) 		2931007000NRG23210320230709880 21/03/2023 Visalachi 2931007WL020338 Visalachi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730131 Visalachi ()
5 JAYAMKONDAM TN-31-007-011-011/1376
(KALLATHUR) 		2931007000NRG23210320230709891 21/03/2023 Kalavathi 2931007WL020338 Kalavathi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Kalavathi ()
6 JAYAMKONDAM TN-31-007-011-011/561-A
(KALLATHUR) 		2931007000NRG23210320230709900 21/03/2023 Rani 2931007WL020338 Rani 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730131 Rani ()
7 JAYAMKONDAM TN-31-007-011-011/581-A
(KALLATHUR) 		2931007000NRG23210320230709903 21/03/2023 Kolenchi 2931007WL020338 Kolenchi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730131 Kolenchi ()
8 JAYAMKONDAM TN-31-007-011-011/656-A
(KALLATHUR) 		2931007000NRG23210320230709905 21/03/2023 Geetha 2931007WL020338 Geetha 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Geetha ()
9 JAYAMKONDAM TN-31-007-011-011/670-A
(KALLATHUR) 		2931007000NRG23210320230709907 21/03/2023 Valautham 2931007WL020338 Valautham 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Valautham ()
10 JAYAMKONDAM TN-31-007-011-011/677-A
(KALLATHUR) 		2931007000NRG23210320230709908 21/03/2023 Marunthayi 2931007WL020338 Marunthayi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Marunthayi ()
11 JAYAMKONDAM TN-31-007-011-011/698-A
(KALLATHUR) 		2931007000NRG23210320230709912 21/03/2023 Velayuthem 2931007WL020338 Velayuthem 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Velayuthem ()
12 JAYAMKONDAM TN-31-007-011-011/725-A
(KALLATHUR) 		2931007000NRG23210320230709919 21/03/2023 Anbalagen 2931007WL020338 Anbalagen 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Anbalagen ()
13 JAYAMKONDAM TN-31-007-011-011/759-A
(KALLATHUR) 		2931007000NRG23210320230709940 21/03/2023 Sarasu 2931007WL020338 Sarasu 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730131 Sarasu ()
14 JAYAMKONDAM TN-31-007-011-011/805
(KALLATHUR) 		2931007000NRG23210320230709953 21/03/2023 Sagunthala 2931007WL020338 Sagunthala 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Sagunthala ()
15 JAYAMKONDAM TN-31-007-011-011/827-A
(KALLATHUR) 		2931007000NRG23210320230709964 21/03/2023 Dhanam 2931007WL020338 Dhanam 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Dhanam ()
16 JAYAMKONDAM TN-31-007-011-011/828
(KALLATHUR) 		2931007000NRG23210320230709965 21/03/2023 Anbumani 2931007WL020338 Anbumani 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Anbumani ()
17 JAYAMKONDAM TN-31-007-011-011/867
(KALLATHUR) 		2931007000NRG23210320230709968 21/03/2023 Selvi 2931007WL020338 Selvi 00078 CNRB0003621 1300 1300 Processed 30/03/2023 025730131 Selvi ()
18 JAYAMKONDAM TN-31-007-011-011/875-A
(KALLATHUR) 		2931007000NRG23210320230709969 21/03/2023 Vasuki 2931007WL020338 Vasuki 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Vasuki ()
19 JAYAMKONDAM TN-31-007-011-011/923-A
(KALLATHUR) 		2931007000NRG23210320230709980 21/03/2023 Lelavathi 2931007WL020338 Lelavathi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 Lelavathi ()
20 JAYAMKONDAM TN-31-007-011-011/929-A
(KALLATHUR) 		2931007000NRG23210320230709982 21/03/2023 lekshmi 2931007WL020338 lekshmi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730131 lekshmi ()
SubTotal 29900 29900
Total 29900 29900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323FTO_1678118 Canara Bank CNRB0003621 THANDALAI 29900

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