Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_180223APB_FTO_1567049
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-31-007-027-001/1826-A
(THANDALAI) 		2931007000NRG23170220230510701 18/02/2023 kala 2931007WL017623 kala 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005714103 kala CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-027-002/2220
(THANDALAI) 		2931007000NRG23170220230510702 18/02/2023 Rajendran 2931007WL017623 Rajendran 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Rajendran CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-027-027/1072
(THANDALAI) 		2931007000NRG23170220230510703 18/02/2023 Dhanalakshmi 2931007WL017623 Dhanalakshmi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005714103 Dhanalakshmi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-027-027/1082
(THANDALAI) 		2931007000NRG23170220230510704 18/02/2023 Dhanalakshmi 2931007WL017623 Dhanalakshmi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005714103 Dhanalakshmi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-027-027/113
(THANDALAI) 		2931007000NRG23170220230510705 18/02/2023 Selvi 2931007WL017623 Selvi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005714103 Selvi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-027-027/1203
(THANDALAI) 		2931007000NRG23170220230510706 18/02/2023 Sudhalakshmi 2931007WL017623 Sudhalakshmi 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005714103 Sudhalakshmi CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-027-027/1206
(THANDALAI) 		2931007000NRG23170220230510707 18/02/2023 Anjalai 2931007WL017623 Anjalai 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005714103 Anjalai CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-027-027/1224
(THANDALAI) 		2931007000NRG23170220230510708 18/02/2023 Indira 2931007WL017623 Indira 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Indira CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-027-027/1396
(THANDALAI) 		2931007000NRG23170220230510709 18/02/2023 Jaya 2931007WL017623 Jaya 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Jaya CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-027-027/1444
(THANDALAI) 		2931007000NRG23170220230510710 18/02/2023 Jothi 2931007WL017623 Jothi 00078 CNRB0003621 1040 1040 Processed 02/04/2023 005714103 Jothi CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-027-027/1489
(THANDALAI) 		2931007000NRG23170220230510711 18/02/2023 Krishnaveni 2931007WL017623 Krishnaveni 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Krishnaveni CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-027-027/1514
(THANDALAI) 		2931007000NRG23170220230510712 18/02/2023 Lakshmi 2931007WL017623 Lakshmi 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-027-027/1568
(THANDALAI) 		2931007000NRG23170220230510713 18/02/2023 kirushnamoorthi 2931007WL017623 kirushnamoorthi 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 kirushnamoorthi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-027-027/1672
(THANDALAI) 		2931007000NRG23170220230510714 18/02/2023 Thilagam 2931007WL017623 Thilagam 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Thilagam STATE BANK OF INDIA(508548)
15 JAYAMKONDAM TN-31-007-027-027/1692
(THANDALAI) 		2931007000NRG23170220230510715 18/02/2023 Sakkaravarthy 2931007WL017623 Sakkaravarthy 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Sakkaravarthy CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-027-027/1805
(THANDALAI) 		2931007000NRG23170220230510716 18/02/2023 Vijay 2931007WL017623 Vijay 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Vijay CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-027-027/182
(THANDALAI) 		2931007000NRG23170220230510717 18/02/2023 Santhiya 2931007WL017623 Santhiya 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Santhiya CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-027-027/182
(THANDALAI) 		2931007000NRG23170220230510718 18/02/2023 Soundariya 2931007WL017623 Soundariya 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Soundariya CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-027-027/2035
(THANDALAI) 		2931007000NRG23170220230510719 18/02/2023 Ambika 2931007WL017623 Ambika 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Ambika CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-027-027/2069
(THANDALAI) 		2931007000NRG23170220230510720 18/02/2023 Ramamirtham 2931007WL017623 Ramamirtham 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Ramamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-027-027/2124
(THANDALAI) 		2931007000NRG23170220230510721 18/02/2023 Elavarasan 2931007WL017623 Elavarasan 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Elavarasan CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-027-027/2155
(THANDALAI) 		2931007000NRG23170220230510722 18/02/2023 Chinnadurai 2931007WL017623 Chinnadurai 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Chinnadurai CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-027-027/2177
(THANDALAI) 		2931007000NRG23170220230510723 18/02/2023 Kaliyaperumal 2931007WL017623 Kaliyaperumal 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005714103 Kaliyaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAYAMKONDAM TN-31-007-027-027/238
(THANDALAI) 		2931007000NRG23170220230510724 18/02/2023 Rani 2931007WL017623 Rani 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Rani IDBI BANK(607095)
25 JAYAMKONDAM TN-31-007-027-027/242
(THANDALAI) 		2931007000NRG23170220230510725 18/02/2023 Kasiinathan 2931007WL017623 Kasiinathan 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Kasiinathan CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-027-027/2495
(THANDALAI) 		2931007000NRG23170220230510726 18/02/2023 Ramana 2931007WL017623 Ramana 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005714103 Ramana CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-027-027/303
(THANDALAI) 		2931007000NRG23170220230510727 18/02/2023 Jayanthi 2931007WL017623 Jayanthi 00078 CNRB0003621 1040 1040 Processed 02/04/2023 005714103 Jayanthi INDIAN BANK(607105)
28 JAYAMKONDAM TN-31-007-027-027/336
(THANDALAI) 		2931007000NRG23170220230510728 18/02/2023 Radhamani 2931007WL017623 Radhamani 00078 CNRB0003621 1040 1040 Processed 02/04/2023 005714103 Radhamani CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-027-027/337
(THANDALAI) 		2931007000NRG23170220230510729 18/02/2023 Ampujam 2931007WL017623 Ampujam 00078 CNRB0003621 1040 1040 Processed 02/04/2023 005714103 Ampujam CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-027-027/337
(THANDALAI) 		2931007000NRG23170220230510730 18/02/2023 Palanivel 2931007WL017623 Palanivel 00078 CNRB0003621 1040 1040 Processed 02/04/2023 005714103 Palanivel CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-027-027/362
(THANDALAI) 		2931007000NRG23170220230510731 18/02/2023 Paramasivam 2931007WL017623 Paramasivam 00078 CNRB0003621 1040 1040 Processed 02/04/2023 005714103 Paramasivam CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-027-027/441
(THANDALAI) 		2931007000NRG23170220230510732 18/02/2023 Elakkiya 2931007WL017623 Elakkiya 00078 CNRB0003621 1040 1040 Processed 02/04/2023 005714103 Elakkiya CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-027-027/606
(THANDALAI) 		2931007000NRG23170220230510733 18/02/2023 kalyani 2931007WL017623 kalyani 00078 CNRB0003621 1040 1040 Processed 02/04/2023 005714103 kalyani CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-027-027/747
(THANDALAI) 		2931007000NRG23170220230510734 18/02/2023 Shanmugam 2931007WL017623 Shanmugam 00078 CNRB0003621 1040 1040 Processed 02/04/2023 005714103 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAYAMKONDAM TN-31-007-027-027/754
(THANDALAI) 		2931007000NRG23170220230510735 18/02/2023 Chidra 2931007WL017623 Chidra 00078 CNRB0003621 1040 1040 Processed 02/04/2023 005714103 Chidra CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-027-027/821
(THANDALAI) 		2931007000NRG23170220230510736 18/02/2023 Thambusamy 2931007WL017623 Thambusamy 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005714103 Thambusamy INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-027-027/900
(THANDALAI) 		2931007000NRG23170220230510738 18/02/2023 Govindan 2931007WL017623 Govindan 00078 CNRB0003621 1560 1560 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JAYAMKONDAM TN-31-007-027-027/937
(THANDALAI) 		2931007000NRG23170220230510739 18/02/2023 Babu 2931007WL017623 Babu 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005714103 Babu CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-027-027/938
(THANDALAI) 		2931007000NRG23170220230510740 18/02/2023 Govintharasu 2931007WL017623 Govintharasu 00078 CNRB0003621 1560 1560 Processed 02/04/2023 005714103 Govintharasu CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-027-027/966
(THANDALAI) 		2931007000NRG23170220230510741 18/02/2023 Kumari 2931007WL017623 Kumari 00078 CNRB0003621 1300 1300 Processed 02/04/2023 005714103 Kumari INDIAN BANK(607105)
SubTotal 52520 52520
41 JAYAMKONDAM TN-31-007-027-027/821
(THANDALAI) 		2931007000NRG23170220230510737 18/02/2023 Susaimery 2931007WL017623 Susaimery 00691 IPOS0000001 1300 1300 Processed 02/04/2023 005714103 Susaimery INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
Total 53820 53820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_180223APB_FTO_1567049 Canara Bank CNRB0003621 THANDALAI 52520
2 JAYAMKONDAM TN2931007_180223APB_FTO_1567049 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1300

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