Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_020522FTO_174100
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-31-007-011-012/1337
(KALLATHUR) 		2931007000NRG23020520220009782 02/05/2022 Kala 2931007WL000572 Kala 00078 CNRB0000734 1560 1560 Processed 13/05/2022 018427862 Kala ()
SubTotal 1560 1560
2 JAYAMKONDAM TN-31-007-011-011/1408
(KALLATHUR) 		2931007000NRG23020520220009719 02/05/2022 Vairam 2931007WL000572 Vairam 00078 CNRB0000964 1300 1300 Processed 13/05/2022 018427862 Vairam ()
SubTotal 1300 1300
3 JAYAMKONDAM TN-31-007-011-002/1396
(KALLATHUR) 		2931007000NRG23020520220009702 02/05/2022 Bhuvaneswari 2931007WL000572 Bhuvaneswari 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Bhuvaneswari ()
4 JAYAMKONDAM TN-31-007-011-011/1219
(KALLATHUR) 		2931007000NRG23020520220009708 02/05/2022 Balusamy 2931007WL000572 Balusamy 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Balusamy ()
5 JAYAMKONDAM TN-31-007-011-011/1219
(KALLATHUR) 		2931007000NRG23020520220009709 02/05/2022 Selvi 2931007WL000572 Selvi 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Selvi ()
6 JAYAMKONDAM TN-31-007-011-011/1220
(KALLATHUR) 		2931007000NRG23020520220009710 02/05/2022 Abirami 2931007WL000572 Abirami 00078 CNRB0003621 1300 1300 Processed 13/05/2022 018427862 Abirami ()
7 JAYAMKONDAM TN-31-007-011-011/1221
(KALLATHUR) 		2931007000NRG23020520220009711 02/05/2022 Dhanam 2931007WL000572 Dhanam 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Dhanam ()
8 JAYAMKONDAM TN-31-007-011-011/1221
(KALLATHUR) 		2931007000NRG23020520220009712 02/05/2022 Suriyamoorthy 2931007WL000572 Suriyamoorthy 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Suriyamoorthy ()
9 JAYAMKONDAM TN-31-007-011-011/1224
(KALLATHUR) 		2931007000NRG23020520220009713 02/05/2022 Srinivasan 2931007WL000572 Srinivasan 00078 CNRB0003621 1300 1300 Processed 13/05/2022 018427862 Srinivasan ()
10 JAYAMKONDAM TN-31-007-011-011/1306
(KALLATHUR) 		2931007000NRG23020520220009714 02/05/2022 Arivalagan 2931007WL000572 Arivalagan 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Arivalagan ()
11 JAYAMKONDAM TN-31-007-011-011/1350
(KALLATHUR) 		2931007000NRG23020520220009716 02/05/2022 Sankar 2931007WL000572 Sankar 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Sankar ()
12 JAYAMKONDAM TN-31-007-011-011/1395
(KALLATHUR) 		2931007000NRG23020520220009718 02/05/2022 Tamilselvi 2931007WL000572 Tamilselvi 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Tamilselvi ()
13 JAYAMKONDAM TN-31-007-011-011/228-A
(KALLATHUR) 		2931007000NRG23020520220009722 02/05/2022 Pandiyan 2931007WL000572 Pandiyan 00078 CNRB0003621 520 520 Processed 13/05/2022 018427862 Pandiyan ()
14 JAYAMKONDAM TN-31-007-011-011/624-A
(KALLATHUR) 		2931007000NRG23020520220009735 02/05/2022 Rajendren 2931007WL000572 Rajendren 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Rajendren ()
15 JAYAMKONDAM TN-31-007-011-011/640
(KALLATHUR) 		2931007000NRG23020520220009752 02/05/2022 Natarajan 2931007WL000572 Natarajan 00078 CNRB0003621 1300 1300 Processed 13/05/2022 018427862 Natarajan ()
16 JAYAMKONDAM TN-31-007-011-011/650
(KALLATHUR) 		2931007000NRG23020520220009760 02/05/2022 Rajendren 2931007WL000572 Rajendren 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Rajendren ()
17 JAYAMKONDAM TN-31-007-011-011/667-A
(KALLATHUR) 		2931007000NRG23020520220009770 02/05/2022 Subaiyan 2931007WL000572 Subaiyan 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Subaiyan ()
18 JAYAMKONDAM TN-31-007-011-011/840-A
(KALLATHUR) 		2931007000NRG23020520220009773 02/05/2022 Elavaraan 2931007WL000572 Elavaraan 00078 CNRB0003621 1300 1300 Processed 13/05/2022 018427862 Elavaraan ()
19 JAYAMKONDAM TN-31-007-011-011/944
(KALLATHUR) 		2931007000NRG23020520220009776 02/05/2022 Ramesh 2931007WL000572 Ramesh 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Ramesh ()
20 JAYAMKONDAM TN-31-007-011-012/1222
(KALLATHUR) 		2931007000NRG23020520220009777 02/05/2022 Kalaiyarasi 2931007WL000572 Kalaiyarasi 00078 CNRB0003621 1040 1040 Processed 13/05/2022 018427862 Kalaiyarasi ()
21 JAYAMKONDAM TN-31-007-011-012/1234
(KALLATHUR) 		2931007000NRG23020520220009778 02/05/2022 Chinnadurai 2931007WL000572 Chinnadurai 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Chinnadurai ()
22 JAYAMKONDAM TN-31-007-011-012/1297
(KALLATHUR) 		2931007000NRG23020520220009779 02/05/2022 Sangeethapriya 2931007WL000572 Sangeethapriya 00078 CNRB0003621 780 780 Processed 13/05/2022 018427862 Sangeethapriya ()
23 JAYAMKONDAM TN-31-007-011-012/1308
(KALLATHUR) 		2931007000NRG23020520220009780 02/05/2022 Kanmani 2931007WL000572 Kanmani 00078 CNRB0003621 520 520 Processed 13/05/2022 018427862 Kanmani ()
24 JAYAMKONDAM TN-31-007-011-012/1334
(KALLATHUR) 		2931007000NRG23020520220009781 02/05/2022 Aarthi 2931007WL000572 Aarthi 00078 CNRB0003621 1560 1560 Processed 13/05/2022 018427862 Aarthi ()
SubTotal 29900 29900
25 JAYAMKONDAM TN-31-007-011-011/1361
(KALLATHUR) 		2931007000NRG23020520220009717 02/05/2022 Rajeswari 2931007WL000572 Rajeswari 00415 SBIN0000998 1560 1560 Processed 13/05/2022 018427862 Rajeswari ()
SubTotal 1560 1560
26 JAYAMKONDAM TN-31-007-011-011/1350
(KALLATHUR) 		2931007000NRG23020520220009715 02/05/2022 Venkateswari 2931007WL000572 Venkateswari 00691 IPOS0000001 1560 1560 Processed 14/05/2022 018427862 Venkateswari ()
27 JAYAMKONDAM TN-31-007-011-011/488-B
(KALLATHUR) 		2931007000NRG23020520220009732 02/05/2022 Jayalakshmi 2931007WL000572 Jayalakshmi 00691 IPOS0000001 780 780 Processed 14/05/2022 018427862 Jayalakshmi ()
28 JAYAMKONDAM TN-31-007-011-011/664-A
(KALLATHUR) 		2931007000NRG23020520220009767 02/05/2022 Manoharan 2931007WL000572 Manoharan 00691 IPOS0000001 1300 1300 Processed 14/05/2022 018427862 Manoharan ()
SubTotal 3640 3640
Total 37960 37960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_020522FTO_174100 Canara Bank CNRB0000734 ELAIYUR 1560
2 JAYAMKONDAM TN2931007_020522FTO_174100 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1300
3 JAYAMKONDAM TN2931007_020522FTO_174100 Canara Bank CNRB0003621 THANDALAI 29900
4 JAYAMKONDAM TN2931007_020522FTO_174100 State Bank of India SBIN0000998 JAYANKONDACHOLAPURAM 1560
5 JAYAMKONDAM TN2931007_020522FTO_174100 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3640

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