Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:33:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_210323FTO_1677850
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-31-007-029-003/2085
(THATHANUR) 		2931007000NRG23200320230690682 21/03/2023 Padmini 2931007WL020040 Padmini 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Padmini ()
2 JAYAMKONDAM TN-31-007-029-003/3046
(THATHANUR) 		2931007000NRG23200320230690683 21/03/2023 Sutha 2931007WL020040 Sutha 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Sutha ()
3 JAYAMKONDAM TN-31-007-029-003/3451
(THATHANUR) 		2931007000NRG23200320230690684 21/03/2023 Saroja 2931007WL020040 Saroja 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Saroja ()
4 JAYAMKONDAM TN-31-007-029-003/3455
(THATHANUR) 		2931007000NRG23200320230690685 21/03/2023 Saroja 2931007WL020040 Saroja 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Saroja ()
5 JAYAMKONDAM TN-31-007-029-003/3639
(THATHANUR) 		2931007000NRG23200320230690686 21/03/2023 Renuka 2931007WL020040 Renuka 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Renuka ()
6 JAYAMKONDAM TN-31-007-029-003/3681
(THATHANUR) 		2931007000NRG23200320230690687 21/03/2023 Vikneshwari 2931007WL020040 Vikneshwari 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Vikneshwari ()
7 JAYAMKONDAM TN-31-007-029-003/3685
(THATHANUR) 		2931007000NRG23200320230690688 21/03/2023 Thenmozhi 2931007WL020040 Thenmozhi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Thenmozhi ()
8 JAYAMKONDAM TN-31-007-029-003/3691
(THATHANUR) 		2931007000NRG23200320230690689 21/03/2023 Azhakuroja 2931007WL020040 Azhakuroja 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Azhakuroja ()
9 JAYAMKONDAM TN-31-007-029-003/3811
(THATHANUR) 		2931007000NRG23200320230690690 21/03/2023 Patturoja 2931007WL020040 Patturoja 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Patturoja ()
10 JAYAMKONDAM TN-31-007-029-003/3816
(THATHANUR) 		2931007000NRG23200320230690691 21/03/2023 Devi 2931007WL020040 Devi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Devi ()
11 JAYAMKONDAM TN-31-007-029-003/3941
(THATHANUR) 		2931007000NRG23200320230690692 21/03/2023 Tamilarasi 2931007WL020040 Tamilarasi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Tamilarasi ()
12 JAYAMKONDAM TN-31-007-029-029/1054
(THATHANUR) 		2931007000NRG23200320230690693 21/03/2023 Kamsalai 2931007WL020040 Kamsalai 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Kamsalai ()
13 JAYAMKONDAM TN-31-007-029-029/1058
(THATHANUR) 		2931007000NRG23200320230690694 21/03/2023 Anbalagi 2931007WL020040 Anbalagi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Anbalagi ()
14 JAYAMKONDAM TN-31-007-029-029/1151
(THATHANUR) 		2931007000NRG23200320230690695 21/03/2023 Selvarani 2931007WL020040 Selvarani 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Selvarani ()
15 JAYAMKONDAM TN-31-007-029-029/1174
(THATHANUR) 		2931007000NRG23200320230690697 21/03/2023 Anbalagan 2931007WL020040 Anbalagan 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Anbalagan ()
16 JAYAMKONDAM TN-31-007-029-029/1187
(THATHANUR) 		2931007000NRG23200320230690698 21/03/2023 Kosalai 2931007WL020040 Kosalai 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Kosalai ()
17 JAYAMKONDAM TN-31-007-029-029/1194
(THATHANUR) 		2931007000NRG23200320230690699 21/03/2023 Dhanalakshmi 2931007WL020040 Dhanalakshmi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Dhanalakshmi ()
18 JAYAMKONDAM TN-31-007-029-029/1551
(THATHANUR) 		2931007000NRG23200320230690707 21/03/2023 Ponkodi 2931007WL020040 Ponkodi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Ponkodi ()
19 JAYAMKONDAM TN-31-007-029-029/1577
(THATHANUR) 		2931007000NRG23200320230690709 21/03/2023 Umapathi 2931007WL020040 Umapathi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Umapathi ()
20 JAYAMKONDAM TN-31-007-029-029/1586
(THATHANUR) 		2931007000NRG23200320230690712 21/03/2023 Kodiyarasi 2931007WL020040 Kodiyarasi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Kodiyarasi ()
21 JAYAMKONDAM TN-31-007-029-029/1643
(THATHANUR) 		2931007000NRG23200320230690714 21/03/2023 Govinthasamy 2931007WL020040 Govinthasamy 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Govinthasamy ()
22 JAYAMKONDAM TN-31-007-029-029/1775
(THATHANUR) 		2931007000NRG23200320230690720 21/03/2023 Malarkodi 2931007WL020040 Malarkodi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Malarkodi ()
23 JAYAMKONDAM TN-31-007-029-029/2170
(THATHANUR) 		2931007000NRG23200320230690721 21/03/2023 Maragatham 2931007WL020040 Maragatham 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Maragatham ()
24 JAYAMKONDAM TN-31-007-029-029/2180
(THATHANUR) 		2931007000NRG23200320230690724 21/03/2023 Selvamani 2931007WL020040 Selvamani 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Selvamani ()
25 JAYAMKONDAM TN-31-007-029-029/2188
(THATHANUR) 		2931007000NRG23200320230690726 21/03/2023 Amarajothi 2931007WL020040 Amarajothi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Amarajothi ()
26 JAYAMKONDAM TN-31-007-029-029/2192
(THATHANUR) 		2931007000NRG23200320230690728 21/03/2023 Duraikannu 2931007WL020040 Duraikannu 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Duraikannu ()
27 JAYAMKONDAM TN-31-007-029-029/2222
(THATHANUR) 		2931007000NRG23200320230690731 21/03/2023 Nagammal 2931007WL020040 Nagammal 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Nagammal ()
28 JAYAMKONDAM TN-31-007-029-029/2225
(THATHANUR) 		2931007000NRG23200320230690733 21/03/2023 Muniyammal 2931007WL020040 Muniyammal 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Muniyammal ()
29 JAYAMKONDAM TN-31-007-029-029/2326
(THATHANUR) 		2931007000NRG23200320230690735 21/03/2023 Dhanalakshmi 2931007WL020040 Dhanalakshmi 00078 CNRB0000763 1560 1560 Rejected 31/03/2023 025730131 Account closed
30 JAYAMKONDAM TN-31-007-029-029/2530
(THATHANUR) 		2931007000NRG23200320230690736 21/03/2023 Aananthi 2931007WL020040 Aananthi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Aananthi ()
31 JAYAMKONDAM TN-31-007-029-029/2554
(THATHANUR) 		2931007000NRG23200320230690737 21/03/2023 Manokaran 2931007WL020040 Manokaran 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Manokaran ()
32 JAYAMKONDAM TN-31-007-029-029/2648
(THATHANUR) 		2931007000NRG23200320230690740 21/03/2023 Megala 2931007WL020040 Megala 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Megala ()
33 JAYAMKONDAM TN-31-007-029-029/2670
(THATHANUR) 		2931007000NRG23200320230690742 21/03/2023 Natarajan 2931007WL020040 Natarajan 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Natarajan ()
34 JAYAMKONDAM TN-31-007-029-029/2698
(THATHANUR) 		2931007000NRG23200320230690744 21/03/2023 Rajakumari 2931007WL020040 Rajakumari 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Rajakumari ()
35 JAYAMKONDAM TN-31-007-029-029/330-A
(THATHANUR) 		2931007000NRG23200320230690745 21/03/2023 Arulselvam 2931007WL020040 Arulselvam 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Arulselvam ()
36 JAYAMKONDAM TN-31-007-029-029/339-A
(THATHANUR) 		2931007000NRG23200320230690746 21/03/2023 Savithri 2931007WL020040 Savithri 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Savithri ()
37 JAYAMKONDAM TN-31-007-029-029/379-A
(THATHANUR) 		2931007000NRG23200320230690751 21/03/2023 Kasanthamani 2931007WL020040 Kasanthamani 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Kasanthamani ()
38 JAYAMKONDAM TN-31-007-029-029/380
(THATHANUR) 		2931007000NRG23200320230690752 21/03/2023 Vasantha 2931007WL020040 Vasantha 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Vasantha ()
39 JAYAMKONDAM TN-31-007-029-029/405-A
(THATHANUR) 		2931007000NRG23200320230690756 21/03/2023 Imaiyarasi 2931007WL020040 Imaiyarasi 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Imaiyarasi ()
40 JAYAMKONDAM TN-31-007-029-029/989
(THATHANUR) 		2931007000NRG23200320230690757 21/03/2023 Celambal 2931007WL020040 Celambal 00078 CNRB0000763 1560 1560 Processed 30/03/2023 025730131 Celambal ()
SubTotal 62400 62400
Total 62400 62400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_210323FTO_1677850 Canara Bank CNRB0000763 THATHANUR 59280
2 JAYAMKONDAM TN2931007_210323FTO_1677850 Canara Bank CNRB0000763 THATHANUR 3120

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