Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_160223APB_FTO_1561050
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-31-007-008-005/2142
(ERAVANKUDI) 		2931007000NRG23150220230501436 16/02/2023 Ananthi 2931007WL017494 Ananthi 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAYAMKONDAM TN-31-007-008-005/3173
(ERAVANKUDI) 		2931007000NRG23150220230501437 16/02/2023 Thamaraiselvi 2931007WL017494 Thamaraiselvi 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 JAYAMKONDAM TN-31-007-008-005/3177
(ERAVANKUDI) 		2931007000NRG23150220230501438 16/02/2023 Selvakumari 2931007WL017494 Selvakumari 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-008-008/1234
(ERAVANKUDI) 		2931007000NRG23150220230501439 16/02/2023 Devika 2931007WL017494 Devika 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-008-008/2188
(ERAVANKUDI) 		2931007000NRG23150220230501440 16/02/2023 Sabitha 2931007WL017494 Sabitha 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Sabitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAYAMKONDAM TN-31-007-008-008/3202
(ERAVANKUDI) 		2931007000NRG23150220230501441 16/02/2023 Sudha 2931007WL017494 Sudha 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAYAMKONDAM TN-31-007-008-008/3439
(ERAVANKUDI) 		2931007000NRG23150220230501442 16/02/2023 Abirami 2931007WL017494 Abirami 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-008-008/3559
(ERAVANKUDI) 		2931007000NRG23150220230501443 16/02/2023 Manickam 2931007WL017494 Manickam 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-008-008/408
(ERAVANKUDI) 		2931007000NRG23150220230501444 16/02/2023 Velmurugen 2931007WL017494 Velmurugen 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Velmurugen CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-008-008/427
(ERAVANKUDI) 		2931007000NRG23150220230501445 16/02/2023 Indirani 2931007WL017494 Indirani 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-008-008/440
(ERAVANKUDI) 		2931007000NRG23150220230501446 16/02/2023 Ramalingam 2931007WL017494 Ramalingam 00078 CNRB0001611 260 260 Processed 02/04/2023 005716695 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-008-008/443
(ERAVANKUDI) 		2931007000NRG23150220230501447 16/02/2023 Vijaya 2931007WL017494 Vijaya 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAYAMKONDAM TN-31-007-008-008/455
(ERAVANKUDI) 		2931007000NRG23150220230501448 16/02/2023 Saroja 2931007WL017494 Saroja 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-008-008/469
(ERAVANKUDI) 		2931007000NRG23150220230501449 16/02/2023 Manimegalai 2931007WL017494 Manimegalai 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAYAMKONDAM TN-31-007-008-008/474
(ERAVANKUDI) 		2931007000NRG23150220230501450 16/02/2023 Sivaselvi 2931007WL017494 Sivaselvi 00078 CNRB0001611 520 520 Processed 02/04/2023 005716695 Sivaselvi CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-008-008/481
(ERAVANKUDI) 		2931007000NRG23150220230501451 16/02/2023 Anbarasi 2931007WL017494 Anbarasi 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAYAMKONDAM TN-31-007-008-008/506
(ERAVANKUDI) 		2931007000NRG23150220230501452 16/02/2023 Kavitha 2931007WL017494 Kavitha 00078 CNRB0001611 1040 1040 Processed 02/04/2023 005716695 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAYAMKONDAM TN-31-007-008-008/511
(ERAVANKUDI) 		2931007000NRG23150220230501453 16/02/2023 Dhanamani 2931007WL017494 Dhanamani 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Dhanamani CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-008-008/515
(ERAVANKUDI) 		2931007000NRG23150220230501454 16/02/2023 Tamilselvi 2931007WL017494 Tamilselvi 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAYAMKONDAM TN-31-007-008-008/517
(ERAVANKUDI) 		2931007000NRG23150220230501455 16/02/2023 Rani 2931007WL017494 Rani 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-008-008/545
(ERAVANKUDI) 		2931007000NRG23150220230501456 16/02/2023 Latha 2931007WL017494 Latha 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAYAMKONDAM TN-31-007-008-008/551
(ERAVANKUDI) 		2931007000NRG23150220230501457 16/02/2023 Kolanchi 2931007WL017494 Kolanchi 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Kolanchi CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-008-008/947
(ERAVANKUDI) 		2931007000NRG23150220230501458 16/02/2023 Valambal 2931007WL017494 Valambal 00078 CNRB0001611 1300 1300 Processed 02/04/2023 005716695 Valambal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27820 27820
Total 27820 27820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_160223APB_FTO_1561050 Canara Bank CNRB0001611 ERUVANGUDI 27820

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