Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:49:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580507
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-31-007-026-026/124
(SALUPPAI) 		2931007000NRG23220220230523686 22/02/2023 Velayutham 2931007WL017860 Velayutham 00078 CNRB0001611 1300 1300 Processed 28/02/2023 008397780 Velayutham CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-026-026/126
(SALUPPAI) 		2931007000NRG23220220230523687 22/02/2023 Thaiyalnayagi 2931007WL017860 Thaiyalnayagi 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Thaiyalnayagi CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-026-026/128
(SALUPPAI) 		2931007000NRG23220220230523688 22/02/2023 Chithra 2931007WL017860 Chithra 00078 CNRB0001611 520 520 Processed 01/03/2023 008397780 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-026-026/137
(SALUPPAI) 		2931007000NRG23220220230523689 22/02/2023 Adaikalamery 2931007WL017860 Adaikalamery 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Adaikalamery CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-026-026/138
(SALUPPAI) 		2931007000NRG23220220230523690 22/02/2023 Anathasmery 2931007WL017860 Anathasmery 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Anathasmery CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-026-026/140
(SALUPPAI) 		2931007000NRG23220220230523691 22/02/2023 Elsapathrani 2931007WL017860 Elsapathrani 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Elsapathrani CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-026-026/143
(SALUPPAI) 		2931007000NRG23220220230523692 22/02/2023 Pelsivasanth 2931007WL017860 Pelsivasanth 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Pelsivasanth CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-026-026/145
(SALUPPAI) 		2931007000NRG23220220230523693 22/02/2023 Kitheriammal 2931007WL017860 Kitheriammal 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Kitheriammal CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-026-026/147
(SALUPPAI) 		2931007000NRG23220220230523694 22/02/2023 Adikalamery 2931007WL017860 Adikalamery 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Adikalamery CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-026-026/151
(SALUPPAI) 		2931007000NRG23220220230523695 22/02/2023 Arokiyasamy 2931007WL017860 Arokiyasamy 00078 CNRB0001611 1560 1560 Processed 01/03/2023 008397780 Arokiyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-026-026/166
(SALUPPAI) 		2931007000NRG23220220230523696 22/02/2023 Rangithamery 2931007WL017860 Rangithamery 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Rangithamery CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-026-026/172
(SALUPPAI) 		2931007000NRG23220220230523697 22/02/2023 Isabellamery 2931007WL017860 Isabellamery 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Isabellamery CANARA BANK(508532)
13 JAYAMKONDAM TN-31-007-026-026/184
(SALUPPAI) 		2931007000NRG23220220230523698 22/02/2023 Sumathi 2931007WL017860 Sumathi 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Sumathi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-026-026/187
(SALUPPAI) 		2931007000NRG23220220230523699 22/02/2023 Ramakrishnan 2931007WL017860 Ramakrishnan 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Ramakrishnan CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-026-026/189-B
(SALUPPAI) 		2931007000NRG23220220230523700 22/02/2023 Sammanas 2931007WL017860 Sammanas 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Sammanas CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-026-026/196
(SALUPPAI) 		2931007000NRG23220220230523701 22/02/2023 Parvathi 2931007WL017860 Parvathi 00078 CNRB0001611 1300 1300 Processed 28/02/2023 008397780 Parvathi CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-026-026/200
(SALUPPAI) 		2931007000NRG23220220230523702 22/02/2023 Malathi 2931007WL017860 Malathi 00078 CNRB0001611 520 520 Processed 28/02/2023 008397780 Malathi INDIAN BANK(607105)
18 JAYAMKONDAM TN-31-007-026-026/202
(SALUPPAI) 		2931007000NRG23220220230523703 22/02/2023 Kalavathi 2931007WL017860 Kalavathi 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Kalavathi CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-026-026/209
(SALUPPAI) 		2931007000NRG23220220230523704 22/02/2023 Savariammal 2931007WL017860 Savariammal 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Savariammal CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-026-026/215
(SALUPPAI) 		2931007000NRG23220220230523705 22/02/2023 Anthoniammal 2931007WL017860 Anthoniammal 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Anthoniammal CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-026-026/225
(SALUPPAI) 		2931007000NRG23220220230523706 22/02/2023 Amalaorpavamery 2931007WL017860 Amalaorpavamery 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Amalaorpavamery CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-026-026/232
(SALUPPAI) 		2931007000NRG23220220230523707 22/02/2023 Vimalamery 2931007WL017860 Vimalamery 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Vimalamery CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-026-026/244
(SALUPPAI) 		2931007000NRG23220220230523708 22/02/2023 Leognaprakasam 2931007WL017860 Leognaprakasam 00078 CNRB0001611 1560 1560 Processed 01/03/2023 008397780 Leognaprakasam INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-026-026/264
(SALUPPAI) 		2931007000NRG23220220230523709 22/02/2023 Seker 2931007WL017860 Seker 00078 CNRB0001611 1040 1040 Processed 28/02/2023 008397780 Seker CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-026-026/277
(SALUPPAI) 		2931007000NRG23220220230523710 22/02/2023 Jasintharose 2931007WL017860 Jasintharose 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Jasintharose CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-026-026/296
(SALUPPAI) 		2931007000NRG23220220230523711 22/02/2023 Sabasthiyammal 2931007WL017860 Sabasthiyammal 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Sabasthiyammal CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-026-026/298
(SALUPPAI) 		2931007000NRG23220220230523712 22/02/2023 Alismery 2931007WL017860 Alismery 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Alismery INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-026-026/306
(SALUPPAI) 		2931007000NRG23220220230523713 22/02/2023 Povulinamalorpavamery 2931007WL017860 Povulinamalorpavamery 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Povulinamalorpavamery CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-026-026/310
(SALUPPAI) 		2931007000NRG23220220230523714 22/02/2023 Anthoniyammal 2931007WL017860 Anthoniyammal 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Anthoniyammal CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-026-026/314
(SALUPPAI) 		2931007000NRG23220220230523715 22/02/2023 Rajaraman 2931007WL017860 Rajaraman 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Rajaraman CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-026-026/339
(SALUPPAI) 		2931007000NRG23220220230523716 22/02/2023 Pandidurai 2931007WL017860 Pandidurai 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Pandidurai CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-026-026/342
(SALUPPAI) 		2931007000NRG23220220230523717 22/02/2023 Jesinthamery 2931007WL017860 Jesinthamery 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Jesinthamery CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-026-026/381
(SALUPPAI) 		2931007000NRG23220220230523718 22/02/2023 Nathiya 2931007WL017860 Nathiya 00078 CNRB0001611 260 260 Processed 01/03/2023 008397780 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAYAMKONDAM TN-31-007-026-026/391
(SALUPPAI) 		2931007000NRG23220220230523719 22/02/2023 Kuzhanthaisamy 2931007WL017860 Kuzhanthaisamy 00078 CNRB0001611 1560 1560 Processed 01/03/2023 008397780 Kuzhanthaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-026-026/398
(SALUPPAI) 		2931007000NRG23220220230523720 22/02/2023 Gnanasekaran 2931007WL017860 Gnanasekaran 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Gnanasekaran CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-026-026/402
(SALUPPAI) 		2931007000NRG23220220230523721 22/02/2023 Sawariyammal 2931007WL017860 Sawariyammal 00078 CNRB0001611 1560 1560 Processed 01/03/2023 008397780 Sawariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-026-026/424
(SALUPPAI) 		2931007000NRG23220220230523722 22/02/2023 Arulmani 2931007WL017860 Arulmani 00078 CNRB0001611 520 520 Processed 28/02/2023 008397780 Arulmani CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-026-026/428
(SALUPPAI) 		2931007000NRG23220220230523723 22/02/2023 Suganya 2931007WL017860 Suganya 00078 CNRB0001611 1040 1040 Processed 28/02/2023 008397780 Suganya CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-026-026/55
(SALUPPAI) 		2931007000NRG23220220230523725 22/02/2023 Manimegalai 2931007WL017860 Manimegalai 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Manimegalai CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-026-026/59
(SALUPPAI) 		2931007000NRG23220220230523726 22/02/2023 Vairam 2931007WL017860 Vairam 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Vairam CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-026-026/60
(SALUPPAI) 		2931007000NRG23220220230523727 22/02/2023 Ganesan 2931007WL017860 Ganesan 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Ganesan CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-026-026/60
(SALUPPAI) 		2931007000NRG23220220230523728 22/02/2023 Vasantha 2931007WL017860 Vasantha 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Vasantha CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-026-026/61
(SALUPPAI) 		2931007000NRG23220220230523729 22/02/2023 Sagunthala 2931007WL017860 Sagunthala 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Sagunthala CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-026-026/62
(SALUPPAI) 		2931007000NRG23220220230523730 22/02/2023 Chandramala 2931007WL017860 Chandramala 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Chandramala CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-026-026/63
(SALUPPAI) 		2931007000NRG23220220230523731 22/02/2023 Maharani 2931007WL017860 Maharani 00078 CNRB0001611 1300 1300 Processed 28/02/2023 008397780 Maharani CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-026-026/65
(SALUPPAI) 		2931007000NRG23220220230523732 22/02/2023 Kasthuri 2931007WL017860 Kasthuri 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Kasthuri CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-026-026/66
(SALUPPAI) 		2931007000NRG23220220230523733 22/02/2023 Sellapangi 2931007WL017860 Sellapangi 00078 CNRB0001611 1560 1560 Processed 28/02/2023 008397780 Sellapangi CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-026-026/67
(SALUPPAI) 		2931007000NRG23220220230523734 22/02/2023 Malar 2931007WL017860 Malar 00078 CNRB0001611 1300 1300 Processed 28/02/2023 008397780 Malar CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-026-026/75
(SALUPPAI) 		2931007000NRG23220220230523735 22/02/2023 Indira 2931007WL017860 Indira 00078 CNRB0001611 1300 1300 Processed 28/02/2023 008397780 Indira CANARA BANK(508532)
SubTotal 69680 69680
50 JAYAMKONDAM TN-31-007-026-026/431
(SALUPPAI) 		2931007000NRG23220220230523724 22/02/2023 AmalorpavaAnandhi 2931007WL017860 AmalorpavaAnandhi 00691 IPOS0000001 1560 1560 Processed 01/03/2023 008397780 AmalorpavaAnandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
Total 71240 71240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_220223APB_FTO_1580507 Canara Bank CNRB0001611 ERUVANGUDI 69680
2 JAYAMKONDAM TN2931007_220223APB_FTO_1580507 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1560

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