Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:50:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_200323APB_FTO_1670619
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-31-007-024-003/167
(PIRANCHERI) 		2931007000NRG23200320230693134 20/03/2023 Mani 2931007WL020079 Mani 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Mani CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-024-003/303
(PIRANCHERI) 		2931007000NRG23200320230693135 20/03/2023 Gnambal 2931007WL020079 Gnambal 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Gnambal CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-024-024/1
(PIRANCHERI) 		2931007000NRG23200320230693136 20/03/2023 Anjalai 2931007WL020079 Anjalai 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Anjalai CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-024-024/10
(PIRANCHERI) 		2931007000NRG23200320230693137 20/03/2023 Vijaya 2931007WL020079 Vijaya 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-024-024/101
(PIRANCHERI) 		2931007000NRG23200320230693138 20/03/2023 Grasi 2931007WL020079 Grasi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Grasi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-024-024/107
(PIRANCHERI) 		2931007000NRG23200320230693139 20/03/2023 Josiarokiyameri 2931007WL020079 Josiarokiyameri 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Josiarokiyameri CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-024-024/12
(PIRANCHERI) 		2931007000NRG23200320230693141 20/03/2023 Panjavarnam 2931007WL020079 Panjavarnam 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Panjavarnam CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-024-024/134
(PIRANCHERI) 		2931007000NRG23200320230693142 20/03/2023 Gomathi 2931007WL020079 Gomathi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Gomathi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-024-024/170
(PIRANCHERI) 		2931007000NRG23200320230693143 20/03/2023 Alponsmery 2931007WL020079 Alponsmery 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Alponsmery CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-024-024/191
(PIRANCHERI) 		2931007000NRG23200320230693144 20/03/2023 Nirmalapadhmarani 2931007WL020079 Nirmalapadhmarani 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Nirmalapadhmarani CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-024-024/2
(PIRANCHERI) 		2931007000NRG23200320230693145 20/03/2023 Valli 2931007WL020079 Valli 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Valli INDIAN BANK(607105)
12 JAYAMKONDAM TN-31-007-024-024/203
(PIRANCHERI) 		2931007000NRG23200320230693146 20/03/2023 Leemarose 2931007WL020079 Leemarose 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Leemarose CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-024-024/204
(PIRANCHERI) 		2931007000NRG23200320230693147 20/03/2023 SanthiMalarvizhi 2931007WL020079 SanthiMalarvizhi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 SanthiMalarvizhi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-024-024/207
(PIRANCHERI) 		2931007000NRG23200320230693148 20/03/2023 Amulmery 2931007WL020079 Amulmery 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Amulmery CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-024-024/209
(PIRANCHERI) 		2931007000NRG23200320230693149 20/03/2023 Richetnaveen 2931007WL020079 Richetnaveen 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Richetnaveen CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-024-024/286
(PIRANCHERI) 		2931007000NRG23200320230693151 20/03/2023 Abinaya 2931007WL020079 Abinaya 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Abinaya INDIAN BANK(607105)
17 JAYAMKONDAM TN-31-007-024-024/3
(PIRANCHERI) 		2931007000NRG23200320230693152 20/03/2023 Anjalai 2931007WL020079 Anjalai 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Anjalai CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-024-024/307
(PIRANCHERI) 		2931007000NRG23200320230693153 20/03/2023 Sabasthiyan 2931007WL020079 Sabasthiyan 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Sabasthiyan CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-024-024/312
(PIRANCHERI) 		2931007000NRG23200320230693154 20/03/2023 Gomathi 2931007WL020079 Gomathi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Gomathi CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-024-024/313
(PIRANCHERI) 		2931007000NRG23200320230693155 20/03/2023 Usharani 2931007WL020079 Usharani 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-024-024/314
(PIRANCHERI) 		2931007000NRG23200320230693156 20/03/2023 Mallika 2931007WL020079 Mallika 00078 CNRB0003621 520 520 Processed 30/03/2023 025730392 Mallika CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-024-024/315
(PIRANCHERI) 		2931007000NRG23200320230693157 20/03/2023 Thaiyalnayaki 2931007WL020079 Thaiyalnayaki 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Thaiyalnayaki CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-024-024/335
(PIRANCHERI) 		2931007000NRG23200320230693158 20/03/2023 Prema 2931007WL020079 Prema 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Prema CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-024-024/341
(PIRANCHERI) 		2931007000NRG23200320230693159 20/03/2023 Vijayalakshmi 2931007WL020079 Vijayalakshmi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Vijayalakshmi CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-024-024/393
(PIRANCHERI) 		2931007000NRG23200320230693160 20/03/2023 Patchaiyammal 2931007WL020079 Patchaiyammal 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Patchaiyammal CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-024-024/398-A
(PIRANCHERI) 		2931007000NRG23200320230693161 20/03/2023 Thamilarasi 2931007WL020079 Thamilarasi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Thamilarasi CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-024-024/4
(PIRANCHERI) 		2931007000NRG23200320230693162 20/03/2023 Saroja 2931007WL020079 Saroja 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Saroja CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-024-024/431
(PIRANCHERI) 		2931007000NRG23200320230693163 20/03/2023 Halinsuganthi 2931007WL020079 Halinsuganthi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Halinsuganthi CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-024-024/445
(PIRANCHERI) 		2931007000NRG23200320230693164 20/03/2023 Anitha 2931007WL020079 Anitha 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-024-024/447
(PIRANCHERI) 		2931007000NRG23200320230693165 20/03/2023 Kalaiselvi 2931007WL020079 Kalaiselvi 00078 CNRB0003621 260 260 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
31 JAYAMKONDAM TN-31-007-024-024/468
(PIRANCHERI) 		2931007000NRG23200320230693166 20/03/2023 Malathi 2931007WL020079 Malathi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Malathi STATE BANK OF INDIA(508548)
32 JAYAMKONDAM TN-31-007-024-024/469
(PIRANCHERI) 		2931007000NRG23200320230693167 20/03/2023 Gowsalya 2931007WL020079 Gowsalya 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAYAMKONDAM TN-31-007-024-024/6
(PIRANCHERI) 		2931007000NRG23200320230693168 20/03/2023 Meenalkodi 2931007WL020079 Meenalkodi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Meenalkodi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-024-024/65
(PIRANCHERI) 		2931007000NRG23200320230693169 20/03/2023 Asalambal 2931007WL020079 Asalambal 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Asalambal CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-024-024/7
(PIRANCHERI) 		2931007000NRG23200320230693171 20/03/2023 Malarkodi 2931007WL020079 Malarkodi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Malarkodi CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-024-024/70
(PIRANCHERI) 		2931007000NRG23200320230693172 20/03/2023 Renganathan 2931007WL020079 Renganathan 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Renganathan INDIAN BANK(607105)
37 JAYAMKONDAM TN-31-007-024-024/71
(PIRANCHERI) 		2931007000NRG23200320230693173 20/03/2023 Sangeetha 2931007WL020079 Sangeetha 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Sangeetha CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-024-024/72
(PIRANCHERI) 		2931007000NRG23200320230693174 20/03/2023 Sangeetha 2931007WL020079 Sangeetha 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
39 JAYAMKONDAM TN-31-007-024-024/8
(PIRANCHERI) 		2931007000NRG23200320230693175 20/03/2023 Parashakthi 2931007WL020079 Parashakthi 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Parashakthi CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-024-024/9
(PIRANCHERI) 		2931007000NRG23200320230693176 20/03/2023 Rajamanickam 2931007WL020079 Rajamanickam 00078 CNRB0003621 1560 1560 Processed 31/03/2023 025730392 Rajamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAYAMKONDAM TN-31-007-024-025/351-A
(PIRANCHERI) 		2931007000NRG23200320230693177 20/03/2023 Saroja 2931007WL020079 Saroja 00078 CNRB0003621 1560 1560 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 JAYAMKONDAM TN-31-007-024-025/381
(PIRANCHERI) 		2931007000NRG23200320230693178 20/03/2023 Selvarani 2931007WL020079 Selvarani 00078 CNRB0003621 1560 1560 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JAYAMKONDAM TN-31-007-024-026/129
(PIRANCHERI) 		2931007000NRG23200320230693179 20/03/2023 Amutha 2931007WL020079 Amutha 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Amutha CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-024-026/484
(PIRANCHERI) 		2931007000NRG23200320230693180 20/03/2023 Latha 2931007WL020079 Latha 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Latha CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-024-026/66
(PIRANCHERI) 		2931007000NRG23200320230693181 20/03/2023 Jagathambal 2931007WL020079 Jagathambal 00078 CNRB0003621 1560 1560 Processed 30/03/2023 025730392 Jagathambal CANARA BANK(508532)
SubTotal 67860 67860
46 JAYAMKONDAM TN-31-007-024-024/254
(PIRANCHERI) 		2931007000NRG23200320230693150 20/03/2023 Arokiyasamy 2931007WL020079 Arokiyasamy 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730392 Arokiyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 69420 69420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_200323APB_FTO_1670619 Canara Bank CNRB0003621 THANDALAI 67860
2 JAYAMKONDAM TN2931007_200323APB_FTO_1670619 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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