Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_050922APB_FTO_831259
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-31-007-024-003/303
(PIRANCHERI) 		2931007000NRG23050920220225841 05/09/2022 Gnambal 2931007WL008239 Gnambal 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 Gnambal CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-024-003/377
(PIRANCHERI) 		2931007000NRG23050920220225842 05/09/2022 Vasanthakumari 2931007WL008239 Vasanthakumari 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 Vasanthakumari CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-024-024/109
(PIRANCHERI) 		2931007000NRG23050920220225843 05/09/2022 Susila 2931007WL008239 Susila 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 Susila CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-024-024/114
(PIRANCHERI) 		2931007000NRG23050920220225844 05/09/2022 Janmarakkini 2931007WL008239 Janmarakkini 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 Janmarakkini CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-024-024/133
(PIRANCHERI) 		2931007000NRG23050920220225845 05/09/2022 Johnsavarimuthu 2931007WL008239 Johnsavarimuthu 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 Johnsavarimuthu CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-024-024/152
(PIRANCHERI) 		2931007000NRG23050920220225846 05/09/2022 Elanchiyam 2931007WL008239 Elanchiyam 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 Elanchiyam CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-024-024/176
(PIRANCHERI) 		2931007000NRG23050920220225847 05/09/2022 Anbazhagi 2931007WL008239 Anbazhagi 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 Anbazhagi CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-024-024/246
(PIRANCHERI) 		2931007000NRG23050920220225848 05/09/2022 Sagunthala 2931007WL008239 Sagunthala 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 Sagunthala CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-024-024/299
(PIRANCHERI) 		2931007000NRG23050920220225849 05/09/2022 Vasantha 2931007WL008239 Vasantha 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 Vasantha CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-024-024/396
(PIRANCHERI) 		2931007000NRG23050920220225850 05/09/2022 Rani 2931007WL008239 Rani 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 Rani CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-024-024/43
(PIRANCHERI) 		2931007000NRG23050920220225852 05/09/2022 vijayalakshmi 2931007WL008239 vijayalakshmi 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 vijayalakshmi CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-024-024/82
(PIRANCHERI) 		2931007000NRG23050920220225857 05/09/2022 Saratha 2931007WL008239 Saratha 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 Saratha CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-024-024/90
(PIRANCHERI) 		2931007000NRG23050920220225858 05/09/2022 Rojappu 2931007WL008239 Rojappu 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 Rojappu CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-024-025/382
(PIRANCHERI) 		2931007000NRG23050920220225859 05/09/2022 Ranjithkumar 2931007WL008239 Ranjithkumar 00078 CNRB0003621 1300 1300 Processed 13/10/2022 033431818 Ranjithkumar CANARA BANK(508532)
SubTotal 18200 18200
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_050922APB_FTO_831259 Canara Bank CNRB0003621 THANDALAI 18200

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