Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:04:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123APB_FTO_1511345
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-31-007-026-026/435
(SALUPPAI) 		2931007000NRG23300120230466992 31/01/2023 Anthonyjoshep 2931007WL016929 Anthonyjoshep 00078 CNRB0000964 1440 1440 Processed 08/02/2023 010082790 Anthonyjoshep CANARA BANK(508532)
SubTotal 1440 1440
2 JAYAMKONDAM TN-31-007-026-026/124
(SALUPPAI) 		2931007000NRG23300120230466954 31/01/2023 Velayutham 2931007WL016929 Velayutham 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Velayutham CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-026-026/125
(SALUPPAI) 		2931007000NRG23300120230466955 31/01/2023 ponmalar 2931007WL016929 ponmalar 00078 CNRB0001611 480 480 Processed 08/02/2023 010082790 ponmalar CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-026-026/126
(SALUPPAI) 		2931007000NRG23300120230466956 31/01/2023 Thaiyalnayagi 2931007WL016929 Thaiyalnayagi 00078 CNRB0001611 720 720 Processed 08/02/2023 010082790 Thaiyalnayagi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-026-026/130
(SALUPPAI) 		2931007000NRG23300120230466957 31/01/2023 Rajalakshmi 2931007WL016929 Rajalakshmi 00078 CNRB0001611 480 480 Processed 08/02/2023 010082790 Rajalakshmi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-026-026/143
(SALUPPAI) 		2931007000NRG23300120230466958 31/01/2023 Pelsivasanth 2931007WL016929 Pelsivasanth 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Pelsivasanth CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-026-026/147
(SALUPPAI) 		2931007000NRG23300120230466959 31/01/2023 Adikalamery 2931007WL016929 Adikalamery 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Adikalamery CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-026-026/151
(SALUPPAI) 		2931007000NRG23300120230466961 31/01/2023 Arokiyasamy 2931007WL016929 Arokiyasamy 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Arokiyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-026-026/171
(SALUPPAI) 		2931007000NRG23300120230466962 31/01/2023 Arulandu 2931007WL016929 Arulandu 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Arulandu CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-026-026/172
(SALUPPAI) 		2931007000NRG23300120230466963 31/01/2023 Isabellamery 2931007WL016929 Isabellamery 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Isabellamery CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-026-026/184
(SALUPPAI) 		2931007000NRG23300120230466964 31/01/2023 Sumathi 2931007WL016929 Sumathi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Sumathi CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-026-026/189-B
(SALUPPAI) 		2931007000NRG23300120230466965 31/01/2023 Sammanas 2931007WL016929 Sammanas 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Sammanas CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-026-026/193
(SALUPPAI) 		2931007000NRG23300120230466966 31/01/2023 Adaikalamery 2931007WL016929 Adaikalamery 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Adaikalamery CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-026-026/193
(SALUPPAI) 		2931007000NRG23300120230466967 31/01/2023 Arokiyakiruthikamery 2931007WL016929 Arokiyakiruthikamery 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Arokiyakiruthikamery INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-026-026/196
(SALUPPAI) 		2931007000NRG23300120230466968 31/01/2023 Parvathi 2931007WL016929 Parvathi 00078 CNRB0001611 960 960 Processed 08/02/2023 010082790 Parvathi CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-026-026/202
(SALUPPAI) 		2931007000NRG23300120230466969 31/01/2023 Kalavathi 2931007WL016929 Kalavathi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Kalavathi CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-026-026/226-C
(SALUPPAI) 		2931007000NRG23300120230466971 31/01/2023 Arokiyathomos 2931007WL016929 Arokiyathomos 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Arokiyathomos INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-026-026/244
(SALUPPAI) 		2931007000NRG23300120230466973 31/01/2023 Leognaprakasam 2931007WL016929 Leognaprakasam 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Leognaprakasam INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAYAMKONDAM TN-31-007-026-026/277
(SALUPPAI) 		2931007000NRG23300120230466974 31/01/2023 Jasintharose 2931007WL016929 Jasintharose 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Jasintharose CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-026-026/296
(SALUPPAI) 		2931007000NRG23300120230466975 31/01/2023 Sabasthiyammal 2931007WL016929 Sabasthiyammal 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Sabasthiyammal CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-026-026/298
(SALUPPAI) 		2931007000NRG23300120230466976 31/01/2023 Alismery 2931007WL016929 Alismery 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Alismery INDIAN BANK(607105)
22 JAYAMKONDAM TN-31-007-026-026/306
(SALUPPAI) 		2931007000NRG23300120230466977 31/01/2023 Povulinamalorpavamery 2931007WL016929 Povulinamalorpavamery 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Povulinamalorpavamery CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-026-026/310
(SALUPPAI) 		2931007000NRG23300120230466978 31/01/2023 Anthoniyammal 2931007WL016929 Anthoniyammal 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Anthoniyammal CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-026-026/314
(SALUPPAI) 		2931007000NRG23300120230466979 31/01/2023 Rajaraman 2931007WL016929 Rajaraman 00078 CNRB0001611 720 720 Processed 08/02/2023 010082790 Rajaraman CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-026-026/342
(SALUPPAI) 		2931007000NRG23300120230466980 31/01/2023 Jesinthamery 2931007WL016929 Jesinthamery 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Jesinthamery CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-026-026/391
(SALUPPAI) 		2931007000NRG23300120230466984 31/01/2023 Kuzhanthaisamy 2931007WL016929 Kuzhanthaisamy 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Kuzhanthaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAYAMKONDAM TN-31-007-026-026/398
(SALUPPAI) 		2931007000NRG23300120230466985 31/01/2023 Gnanasekaran 2931007WL016929 Gnanasekaran 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Gnanasekaran CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-026-026/401
(SALUPPAI) 		2931007000NRG23300120230466986 31/01/2023 Arokkiyamery 2931007WL016929 Arokkiyamery 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Arokkiyamery INDIAN BANK(607105)
29 JAYAMKONDAM TN-31-007-026-026/401
(SALUPPAI) 		2931007000NRG23300120230466987 31/01/2023 Davidraj 2931007WL016929 Davidraj 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Davidraj CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-026-026/424
(SALUPPAI) 		2931007000NRG23300120230466989 31/01/2023 Arulmani 2931007WL016929 Arulmani 00078 CNRB0001611 960 960 Processed 08/02/2023 010082790 Arulmani CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-026-026/428
(SALUPPAI) 		2931007000NRG23300120230466990 31/01/2023 Suganya 2931007WL016929 Suganya 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Suganya CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-026-026/59
(SALUPPAI) 		2931007000NRG23300120230466993 31/01/2023 Vairam 2931007WL016929 Vairam 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Vairam CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-026-026/60
(SALUPPAI) 		2931007000NRG23300120230466994 31/01/2023 Ganesan 2931007WL016929 Ganesan 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Ganesan CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-026-026/60
(SALUPPAI) 		2931007000NRG23300120230466995 31/01/2023 Vasantha 2931007WL016929 Vasantha 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Vasantha CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-026-026/62
(SALUPPAI) 		2931007000NRG23300120230466996 31/01/2023 Chandramala 2931007WL016929 Chandramala 00078 CNRB0001611 960 960 Processed 08/02/2023 010082790 Chandramala CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-026-026/63
(SALUPPAI) 		2931007000NRG23300120230466997 31/01/2023 Maharani 2931007WL016929 Maharani 00078 CNRB0001611 960 960 Processed 08/02/2023 010082790 Maharani CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-026-026/65
(SALUPPAI) 		2931007000NRG23300120230466999 31/01/2023 Kasthuri 2931007WL016929 Kasthuri 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Kasthuri CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-026-026/66
(SALUPPAI) 		2931007000NRG23300120230467000 31/01/2023 Sellapangi 2931007WL016929 Sellapangi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Sellapangi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-026-026/67
(SALUPPAI) 		2931007000NRG23300120230467001 31/01/2023 Malar 2931007WL016929 Malar 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Malar CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-026-026/69
(SALUPPAI) 		2931007000NRG23300120230467002 31/01/2023 Pubathi 2931007WL016929 Pubathi 00078 CNRB0001611 720 720 Processed 08/02/2023 010082790 Pubathi CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-026-026/75
(SALUPPAI) 		2931007000NRG23300120230467003 31/01/2023 Indira 2931007WL016929 Indira 00078 CNRB0001611 720 720 Processed 08/02/2023 010082790 Indira CANARA BANK(508532)
SubTotal 50400 50400
42 JAYAMKONDAM TN-31-007-026-026/431
(SALUPPAI) 		2931007000NRG23300120230466991 31/01/2023 AmalorpavaAnandhi 2931007WL016929 AmalorpavaAnandhi 00691 IPOS0000001 1440 1440 Processed 08/02/2023 010082790 AmalorpavaAnandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123APB_FTO_1511345 Canara Bank CNRB0000964 CHOLAPURAM,JAYANKONDA 1440
2 JAYAMKONDAM TN2931007_310123APB_FTO_1511345 Canara Bank CNRB0001611 ERUVANGUDI 50400
3 JAYAMKONDAM TN2931007_310123APB_FTO_1511345 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1440

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