Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_010822APB_FTO_652087
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-31-007-008-002/1206-B
(ERAVANKUDI) 		2931007000NRG23010820220166395 01/08/2022 Anthonidevit 2931007WL006063 Anthonidevit 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Anthonidevit CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-008-003/1207
(ERAVANKUDI) 		2931007000NRG23010820220166396 01/08/2022 Palanisamy 2931007WL006063 Palanisamy 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Palanisamy CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-008-003/2184
(ERAVANKUDI) 		2931007000NRG23010820220166397 01/08/2022 Arokiyavincent 2931007WL006063 Arokiyavincent 00078 CNRB0001611 260 260 Processed 08/08/2022 018892603 Arokiyavincent CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-008-003/3391
(ERAVANKUDI) 		2931007000NRG23010820220166398 01/08/2022 Bhuvaneswari 2931007WL006063 Bhuvaneswari 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Bhuvaneswari INDIAN BANK(607105)
5 JAYAMKONDAM TN-31-007-008-003/844
(ERAVANKUDI) 		2931007000NRG23010820220166399 01/08/2022 Antony Raj 2931007WL006063 Antony Raj 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Antony Raj CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-008-003/869
(ERAVANKUDI) 		2931007000NRG23010820220166400 01/08/2022 Ealisabathrani 2931007WL006063 Ealisabathrani 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Ealisabathrani INDIAN BANK(607105)
7 JAYAMKONDAM TN-31-007-008-008/1032
(ERAVANKUDI) 		2931007000NRG23010820220166401 01/08/2022 Navammal 2931007WL006063 Navammal 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Navammal CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-008-008/1067
(ERAVANKUDI) 		2931007000NRG23010820220166402 01/08/2022 Banumathi 2931007WL006063 Banumathi 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Banumathi CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-008-008/1069
(ERAVANKUDI) 		2931007000NRG23010820220166403 01/08/2022 Martha 2931007WL006063 Martha 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Martha CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-008-008/1161
(ERAVANKUDI) 		2931007000NRG23010820220166405 01/08/2022 Usharani 2931007WL006063 Usharani 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Usharani INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-008-008/1162
(ERAVANKUDI) 		2931007000NRG23010820220166406 01/08/2022 Kavitha 2931007WL006063 Kavitha 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Kavitha CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-008-008/1181
(ERAVANKUDI) 		2931007000NRG23010820220166408 01/08/2022 Mariyavijayababiyola 2931007WL006063 Mariyavijayababiyola 00078 CNRB0001611 1040 1040 Processed 08/08/2022 018892603 Mariyavijayababiyola CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-008-008/1184
(ERAVANKUDI) 		2931007000NRG23010820220166409 01/08/2022 Karolin 2931007WL006063 Karolin 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Karolin CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-008-008/1186
(ERAVANKUDI) 		2931007000NRG23010820220166410 01/08/2022 Selvarani 2931007WL006063 Selvarani 00078 CNRB0001611 260 260 Processed 08/08/2022 018892603 Selvarani CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-008-008/3155
(ERAVANKUDI) 		2931007000NRG23010820220166411 01/08/2022 Robert 2931007WL006063 Robert 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Robert CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-008-008/3222
(ERAVANKUDI) 		2931007000NRG23010820220166412 01/08/2022 Rogambal 2931007WL006063 Rogambal 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Rogambal CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-008-008/3237
(ERAVANKUDI) 		2931007000NRG23010820220166413 01/08/2022 Sumathi 2931007WL006063 Sumathi 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Sumathi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-008-008/3362
(ERAVANKUDI) 		2931007000NRG23010820220166414 01/08/2022 Saritha 2931007WL006063 Saritha 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Saritha CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-008-008/670
(ERAVANKUDI) 		2931007000NRG23010820220166417 01/08/2022 Rettamery 2931007WL006063 Rettamery 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Rettamery CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-008-008/673
(ERAVANKUDI) 		2931007000NRG23010820220166419 01/08/2022 Arulraj 2931007WL006063 Arulraj 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Arulraj INDIAN BANK(607105)
21 JAYAMKONDAM TN-31-007-008-008/674
(ERAVANKUDI) 		2931007000NRG23010820220166420 01/08/2022 Chinnamani 2931007WL006063 Chinnamani 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Chinnamani INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-008-008/676
(ERAVANKUDI) 		2931007000NRG23010820220166422 01/08/2022 Malar 2931007WL006063 Malar 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Malar CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-008-008/677
(ERAVANKUDI) 		2931007000NRG23010820220166423 01/08/2022 Sagayakrishtinamery 2931007WL006063 Sagayakrishtinamery 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Sagayakrishtinamery CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-008-008/678
(ERAVANKUDI) 		2931007000NRG23010820220166424 01/08/2022 Lurthu 2931007WL006063 Lurthu 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Lurthu CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-008-008/679
(ERAVANKUDI) 		2931007000NRG23010820220166425 01/08/2022 V.Fathimameri 2931007WL006063 V.Fathimameri 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 V.Fathimameri INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-008-008/680
(ERAVANKUDI) 		2931007000NRG23010820220166426 01/08/2022 Anthonymery 2931007WL006063 Anthonymery 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Anthonymery CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-008-008/681
(ERAVANKUDI) 		2931007000NRG23010820220166427 01/08/2022 Albart 2931007WL006063 Albart 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Albart CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-008-008/683
(ERAVANKUDI) 		2931007000NRG23010820220166428 01/08/2022 Aginesmery 2931007WL006063 Aginesmery 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Aginesmery CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-008-008/685
(ERAVANKUDI) 		2931007000NRG23010820220166429 01/08/2022 Kuzhanthaitherasa 2931007WL006063 Kuzhanthaitherasa 00078 CNRB0001611 260 260 Processed 08/08/2022 018892603 Kuzhanthaitherasa CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-008-008/686
(ERAVANKUDI) 		2931007000NRG23010820220166430 01/08/2022 Mery 2931007WL006063 Mery 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Mery CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-008-008/688
(ERAVANKUDI) 		2931007000NRG23010820220166431 01/08/2022 Selvi 2931007WL006063 Selvi 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Selvi CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-008-008/689
(ERAVANKUDI) 		2931007000NRG23010820220166432 01/08/2022 Rajeswari 2931007WL006063 Rajeswari 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Rajeswari CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-008-008/690
(ERAVANKUDI) 		2931007000NRG23010820220166433 01/08/2022 Gomathi 2931007WL006063 Gomathi 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Gomathi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-008-008/691
(ERAVANKUDI) 		2931007000NRG23010820220166434 01/08/2022 Kaveri 2931007WL006063 Kaveri 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Kaveri CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-008-008/692
(ERAVANKUDI) 		2931007000NRG23010820220166435 01/08/2022 Manimegalai 2931007WL006063 Manimegalai 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Manimegalai CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-008-008/694
(ERAVANKUDI) 		2931007000NRG23010820220166436 01/08/2022 Selvarani 2931007WL006063 Selvarani 00078 CNRB0001611 780 780 Processed 08/08/2022 018892603 Selvarani CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-008-008/695
(ERAVANKUDI) 		2931007000NRG23010820220166437 01/08/2022 Paneerselvam 2931007WL006063 Paneerselvam 00078 CNRB0001611 1040 1040 Processed 08/08/2022 018892603 Paneerselvam CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-008-008/696
(ERAVANKUDI) 		2931007000NRG23010820220166438 01/08/2022 Kodiyarasi 2931007WL006063 Kodiyarasi 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Kodiyarasi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-008-008/700
(ERAVANKUDI) 		2931007000NRG23010820220166439 01/08/2022 JayaLakshmi 2931007WL006063 JayaLakshmi 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 JayaLakshmi CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-008-008/701
(ERAVANKUDI) 		2931007000NRG23010820220166440 01/08/2022 sundari 2931007WL006063 sundari 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 sundari CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-008-008/702
(ERAVANKUDI) 		2931007000NRG23010820220166441 01/08/2022 Jaya 2931007WL006063 Jaya 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Jaya CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-008-008/703
(ERAVANKUDI) 		2931007000NRG23010820220166442 01/08/2022 Manonmani 2931007WL006063 Manonmani 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Manonmani CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-008-008/705
(ERAVANKUDI) 		2931007000NRG23010820220166443 01/08/2022 Elavarasi 2931007WL006063 Elavarasi 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Elavarasi CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-008-008/708-B
(ERAVANKUDI) 		2931007000NRG23010820220166444 01/08/2022 Ambigapathi 2931007WL006063 Ambigapathi 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Ambigapathi CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-008-008/709
(ERAVANKUDI) 		2931007000NRG23010820220166445 01/08/2022 R.Premalatha 2931007WL006063 R.Premalatha 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 R.Premalatha CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-008-008/710
(ERAVANKUDI) 		2931007000NRG23010820220166446 01/08/2022 Natchatheram 2931007WL006063 Natchatheram 00078 CNRB0001611 1040 1040 Processed 08/08/2022 018892603 Natchatheram CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-008-008/712
(ERAVANKUDI) 		2931007000NRG23010820220166447 01/08/2022 Dhanapakkiyam 2931007WL006063 Dhanapakkiyam 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Dhanapakkiyam CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-008-008/715
(ERAVANKUDI) 		2931007000NRG23010820220166448 01/08/2022 Asokan 2931007WL006063 Asokan 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Asokan CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-008-008/718
(ERAVANKUDI) 		2931007000NRG23010820220166449 01/08/2022 Jothimani 2931007WL006063 Jothimani 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Jothimani CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-008-008/721
(ERAVANKUDI) 		2931007000NRG23010820220166450 01/08/2022 Tamilarasi 2931007WL006063 Tamilarasi 00078 CNRB0001611 1040 1040 Processed 08/08/2022 018892603 Tamilarasi CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-008-008/722
(ERAVANKUDI) 		2931007000NRG23010820220166451 01/08/2022 Muthusamy 2931007WL006063 Muthusamy 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Muthusamy CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-008-008/727
(ERAVANKUDI) 		2931007000NRG23010820220166452 01/08/2022 Masilamani 2931007WL006063 Masilamani 00078 CNRB0001611 1040 1040 Processed 08/08/2022 018892603 Masilamani CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-008-008/735
(ERAVANKUDI) 		2931007000NRG23010820220166453 01/08/2022 Pavunammal 2931007WL006063 Pavunammal 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Pavunammal CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-008-008/739
(ERAVANKUDI) 		2931007000NRG23010820220166454 01/08/2022 Arukani 2931007WL006063 Arukani 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Arukani CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-008-008/741
(ERAVANKUDI) 		2931007000NRG23010820220166455 01/08/2022 Sawntharaj 2931007WL006063 Sawntharaj 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Sawntharaj CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-008-008/742
(ERAVANKUDI) 		2931007000NRG23010820220166456 01/08/2022 Kolangi 2931007WL006063 Kolangi 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Kolangi CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-008-008/761
(ERAVANKUDI) 		2931007000NRG23010820220166457 01/08/2022 Santhosmery 2931007WL006063 Santhosmery 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Santhosmery CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-008-008/767
(ERAVANKUDI) 		2931007000NRG23010820220166458 01/08/2022 Emaltamery 2931007WL006063 Emaltamery 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Emaltamery CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-008-008/795
(ERAVANKUDI) 		2931007000NRG23010820220166459 01/08/2022 Sagayamery 2931007WL006063 Sagayamery 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Sagayamery CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-008-008/817
(ERAVANKUDI) 		2931007000NRG23010820220166461 01/08/2022 Kuzhathaitheras 2931007WL006063 Kuzhathaitheras 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Kuzhathaitheras CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-008-009/3146
(ERAVANKUDI) 		2931007000NRG23010820220166462 01/08/2022 Jeevitha 2931007WL006063 Jeevitha 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Jeevitha CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-008-009/3425
(ERAVANKUDI) 		2931007000NRG23010820220166463 01/08/2022 Theivam 2931007WL006063 Theivam 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Theivam CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-008-009/737-C
(ERAVANKUDI) 		2931007000NRG23010820220166464 01/08/2022 Muthulaxmi 2931007WL006063 Muthulaxmi 00078 CNRB0001611 1300 1300 Processed 08/08/2022 018892603 Muthulaxmi CANARA BANK(508532)
SubTotal 76960 76960
64 JAYAMKONDAM TN-31-007-008-008/671
(ERAVANKUDI) 		2931007000NRG23010820220166418 01/08/2022 Kilament 2931007WL006063 Kilament 00691 IPOS0000001 1300 1300 Processed 08/08/2022 018892603 Kilament INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 78260 78260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_010822APB_FTO_652087 Canara Bank CNRB0001611 ERUVANGUDI 76960
2 JAYAMKONDAM TN2931007_010822APB_FTO_652087 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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