Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_310123APB_FTO_1511320
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-31-007-026-001/322
(SALUPPAI) 		2931007000NRG23300120230466876 31/01/2023 Saritha 2931007WL016928 Saritha 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Saritha CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-026-026/1
(SALUPPAI) 		2931007000NRG23300120230466877 31/01/2023 Pitchamuthu 2931007WL016928 Pitchamuthu 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Pitchamuthu CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-026-026/101
(SALUPPAI) 		2931007000NRG23300120230466878 31/01/2023 Ravi 2931007WL016928 Ravi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Ravi CANARA BANK(508532)
4 JAYAMKONDAM TN-31-007-026-026/103
(SALUPPAI) 		2931007000NRG23300120230466879 31/01/2023 Devi 2931007WL016928 Devi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Devi CANARA BANK(508532)
5 JAYAMKONDAM TN-31-007-026-026/106
(SALUPPAI) 		2931007000NRG23300120230466880 31/01/2023 Santhi 2931007WL016928 Santhi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Santhi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-026-026/107
(SALUPPAI) 		2931007000NRG23300120230466881 31/01/2023 Radha 2931007WL016928 Radha 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Radha CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-026-026/110
(SALUPPAI) 		2931007000NRG23300120230466882 31/01/2023 Panchavarnam 2931007WL016928 Panchavarnam 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAYAMKONDAM TN-31-007-026-026/114
(SALUPPAI) 		2931007000NRG23300120230466883 31/01/2023 Thangamani 2931007WL016928 Thangamani 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Thangamani CANARA BANK(508532)
9 JAYAMKONDAM TN-31-007-026-026/118
(SALUPPAI) 		2931007000NRG23300120230466884 31/01/2023 Chandra 2931007WL016928 Chandra 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Chandra CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-026-026/13
(SALUPPAI) 		2931007000NRG23300120230466885 31/01/2023 Saroja 2931007WL016928 Saroja 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Saroja CANARA BANK(508532)
11 JAYAMKONDAM TN-31-007-026-026/131
(SALUPPAI) 		2931007000NRG23300120230466886 31/01/2023 Savithiri 2931007WL016928 Savithiri 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Savithiri CANARA BANK(508532)
12 JAYAMKONDAM TN-31-007-026-026/135
(SALUPPAI) 		2931007000NRG23300120230466887 31/01/2023 Kaliyammal 2931007WL016928 Kaliyammal 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Kaliyammal INDIAN BANK(607105)
13 JAYAMKONDAM TN-31-007-026-026/136
(SALUPPAI) 		2931007000NRG23300120230466888 31/01/2023 Indragandhi 2931007WL016928 Indragandhi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Indragandhi CANARA BANK(508532)
14 JAYAMKONDAM TN-31-007-026-026/14
(SALUPPAI) 		2931007000NRG23300120230466889 31/01/2023 Vijayanimala 2931007WL016928 Vijayanimala 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Vijayanimala CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-026-026/179
(SALUPPAI) 		2931007000NRG23300120230466890 31/01/2023 Jayalakshmi 2931007WL016928 Jayalakshmi 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Jayalakshmi CANARA BANK(508532)
16 JAYAMKONDAM TN-31-007-026-026/180
(SALUPPAI) 		2931007000NRG23300120230466892 31/01/2023 Annakalagiyam 2931007WL016928 Annakalagiyam 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Annakalagiyam CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-026-026/182
(SALUPPAI) 		2931007000NRG23300120230466893 31/01/2023 Sumathi 2931007WL016928 Sumathi 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Sumathi CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-026-026/188
(SALUPPAI) 		2931007000NRG23300120230466894 31/01/2023 Seethalakshmi 2931007WL016928 Seethalakshmi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Seethalakshmi CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-026-026/19
(SALUPPAI) 		2931007000NRG23300120230466895 31/01/2023 Rajendran 2931007WL016928 Rajendran 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Rajendran CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-026-026/19
(SALUPPAI) 		2931007000NRG23300120230466896 31/01/2023 Veerammal 2931007WL016928 Veerammal 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Veerammal CANARA BANK(508532)
21 JAYAMKONDAM TN-31-007-026-026/199
(SALUPPAI) 		2931007000NRG23300120230466897 31/01/2023 Sudhager 2931007WL016928 Sudhager 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Sudhager CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-026-026/201
(SALUPPAI) 		2931007000NRG23300120230466899 31/01/2023 Velmurugan 2931007WL016928 Velmurugan 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Velmurugan CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-026-026/213
(SALUPPAI) 		2931007000NRG23300120230466901 31/01/2023 Veerapandian 2931007WL016928 Veerapandian 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Veerapandian CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-026-026/22
(SALUPPAI) 		2931007000NRG23300120230466902 31/01/2023 Rajamanikkam 2931007WL016928 Rajamanikkam 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Rajamanikkam CANARA BANK(508532)
25 JAYAMKONDAM TN-31-007-026-026/24
(SALUPPAI) 		2931007000NRG23300120230466903 31/01/2023 Kalaiselvi 2931007WL016928 Kalaiselvi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Kalaiselvi CANARA BANK(508532)
26 JAYAMKONDAM TN-31-007-026-026/243
(SALUPPAI) 		2931007000NRG23300120230466904 31/01/2023 suguna 2931007WL016928 suguna 00078 CNRB0001611 960 960 Processed 08/02/2023 010082790 suguna CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-026-026/25
(SALUPPAI) 		2931007000NRG23300120230466905 31/01/2023 Govindansamy 2931007WL016928 Govindansamy 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Govindansamy CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-026-026/267
(SALUPPAI) 		2931007000NRG23300120230466906 31/01/2023 Chithra 2931007WL016928 Chithra 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Chithra CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-026-026/285
(SALUPPAI) 		2931007000NRG23300120230466907 31/01/2023 Ravikumar 2931007WL016928 Ravikumar 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Ravikumar CANARA BANK(508532)
30 JAYAMKONDAM TN-31-007-026-026/304
(SALUPPAI) 		2931007000NRG23300120230466908 31/01/2023 Veeraraghavan 2931007WL016928 Veeraraghavan 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Veeraraghavan CANARA BANK(508532)
31 JAYAMKONDAM TN-31-007-026-026/305
(SALUPPAI) 		2931007000NRG23300120230466909 31/01/2023 Pallavi 2931007WL016928 Pallavi 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Pallavi CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-026-026/308
(SALUPPAI) 		2931007000NRG23300120230466910 31/01/2023 Kamsala 2931007WL016928 Kamsala 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Kamsala CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-026-026/311
(SALUPPAI) 		2931007000NRG23300120230466911 31/01/2023 jayanthi 2931007WL016928 jayanthi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 jayanthi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-026-026/32
(SALUPPAI) 		2931007000NRG23300120230466912 31/01/2023 Meena 2931007WL016928 Meena 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Meena CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-026-026/324
(SALUPPAI) 		2931007000NRG23300120230466913 31/01/2023 Murugavalli 2931007WL016928 Murugavalli 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Murugavalli CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-026-026/34
(SALUPPAI) 		2931007000NRG23300120230466914 31/01/2023 Sagunthala 2931007WL016928 Sagunthala 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Sagunthala CANARA BANK(508532)
37 JAYAMKONDAM TN-31-007-026-026/349
(SALUPPAI) 		2931007000NRG23300120230466916 31/01/2023 Palaniyammal 2931007WL016928 Palaniyammal 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Palaniyammal INDIAN BANK(607105)
38 JAYAMKONDAM TN-31-007-026-026/366
(SALUPPAI) 		2931007000NRG23300120230466917 31/01/2023 Kamatchi 2931007WL016928 Kamatchi 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Kamatchi CANARA BANK(508532)
39 JAYAMKONDAM TN-31-007-026-026/37
(SALUPPAI) 		2931007000NRG23300120230466918 31/01/2023 Rajammal 2931007WL016928 Rajammal 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Rajammal CANARA BANK(508532)
40 JAYAMKONDAM TN-31-007-026-026/38
(SALUPPAI) 		2931007000NRG23300120230466919 31/01/2023 Thangam 2931007WL016928 Thangam 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Thangam CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-026-026/384
(SALUPPAI) 		2931007000NRG23300120230466920 31/01/2023 Veeramani 2931007WL016928 Veeramani 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Veeramani CANARA BANK(508532)
42 JAYAMKONDAM TN-31-007-026-026/394
(SALUPPAI) 		2931007000NRG23300120230466921 31/01/2023 Rathika 2931007WL016928 Rathika 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Rathika CANARA BANK(508532)
43 JAYAMKONDAM TN-31-007-026-026/395
(SALUPPAI) 		2931007000NRG23300120230466922 31/01/2023 Anitha 2931007WL016928 Anitha 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Anitha CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-026-026/396
(SALUPPAI) 		2931007000NRG23300120230466923 31/01/2023 Mahalakshmi 2931007WL016928 Mahalakshmi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Mahalakshmi CANARA BANK(508532)
45 JAYAMKONDAM TN-31-007-026-026/40
(SALUPPAI) 		2931007000NRG23300120230466925 31/01/2023 Ravi 2931007WL016928 Ravi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Ravi CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-026-026/409
(SALUPPAI) 		2931007000NRG23300120230466926 31/01/2023 Saranya 2931007WL016928 Saranya 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Saranya CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-026-026/41
(SALUPPAI) 		2931007000NRG23300120230466927 31/01/2023 Jothi 2931007WL016928 Jothi 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Jothi CANARA BANK(508532)
48 JAYAMKONDAM TN-31-007-026-026/414
(SALUPPAI) 		2931007000NRG23300120230466928 31/01/2023 Priya 2931007WL016928 Priya 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Priya CANARA BANK(508532)
49 JAYAMKONDAM TN-31-007-026-026/415
(SALUPPAI) 		2931007000NRG23300120230466929 31/01/2023 Prabhakaran 2931007WL016928 Prabhakaran 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Prabhakaran CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-026-026/421
(SALUPPAI) 		2931007000NRG23300120230466931 31/01/2023 Vijayaragunathan 2931007WL016928 Vijayaragunathan 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Vijayaragunathan CANARA BANK(508532)
51 JAYAMKONDAM TN-31-007-026-026/44
(SALUPPAI) 		2931007000NRG23300120230466932 31/01/2023 Dhanalakshmi 2931007WL016928 Dhanalakshmi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Dhanalakshmi CANARA BANK(508532)
52 JAYAMKONDAM TN-31-007-026-026/7
(SALUPPAI) 		2931007000NRG23300120230466933 31/01/2023 Kolangiyammal 2931007WL016928 Kolangiyammal 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Kolangiyammal CANARA BANK(508532)
53 JAYAMKONDAM TN-31-007-026-026/70
(SALUPPAI) 		2931007000NRG23300120230466934 31/01/2023 Mathiyazhagen 2931007WL016928 Mathiyazhagen 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Mathiyazhagen CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-026-026/72
(SALUPPAI) 		2931007000NRG23300120230466935 31/01/2023 Vaithinathasamy 2931007WL016928 Vaithinathasamy 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Vaithinathasamy CANARA BANK(508532)
55 JAYAMKONDAM TN-31-007-026-026/74
(SALUPPAI) 		2931007000NRG23300120230466936 31/01/2023 Kalaiselvi 2931007WL016928 Kalaiselvi 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Kalaiselvi CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-026-026/8
(SALUPPAI) 		2931007000NRG23300120230466938 31/01/2023 Thangam 2931007WL016928 Thangam 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Thangam CANARA BANK(508532)
57 JAYAMKONDAM TN-31-007-026-026/82
(SALUPPAI) 		2931007000NRG23300120230466940 31/01/2023 Manikkam 2931007WL016928 Manikkam 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Manikkam CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-026-026/83
(SALUPPAI) 		2931007000NRG23300120230466941 31/01/2023 Sagunthala 2931007WL016928 Sagunthala 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Sagunthala CANARA BANK(508532)
59 JAYAMKONDAM TN-31-007-026-026/87
(SALUPPAI) 		2931007000NRG23300120230466942 31/01/2023 Arungirinathan 2931007WL016928 Arungirinathan 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Arungirinathan CANARA BANK(508532)
60 JAYAMKONDAM TN-31-007-026-026/87
(SALUPPAI) 		2931007000NRG23300120230466943 31/01/2023 Chandra 2931007WL016928 Chandra 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Chandra CANARA BANK(508532)
61 JAYAMKONDAM TN-31-007-026-026/89
(SALUPPAI) 		2931007000NRG23300120230466944 31/01/2023 Sarathambal 2931007WL016928 Sarathambal 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Sarathambal CANARA BANK(508532)
62 JAYAMKONDAM TN-31-007-026-026/9
(SALUPPAI) 		2931007000NRG23300120230466945 31/01/2023 Devagi 2931007WL016928 Devagi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Devagi CANARA BANK(508532)
63 JAYAMKONDAM TN-31-007-026-026/90
(SALUPPAI) 		2931007000NRG23300120230466946 31/01/2023 Kalaimani 2931007WL016928 Kalaimani 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Kalaimani CANARA BANK(508532)
64 JAYAMKONDAM TN-31-007-026-026/92
(SALUPPAI) 		2931007000NRG23300120230466948 31/01/2023 kasthuri 2931007WL016928 kasthuri 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 kasthuri CANARA BANK(508532)
65 JAYAMKONDAM TN-31-007-026-026/93
(SALUPPAI) 		2931007000NRG23300120230466949 31/01/2023 Pubathi 2931007WL016928 Pubathi 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Pubathi CANARA BANK(508532)
66 JAYAMKONDAM TN-31-007-026-026/96
(SALUPPAI) 		2931007000NRG23300120230466950 31/01/2023 Kanagamirtham 2931007WL016928 Kanagamirtham 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Kanagamirtham CANARA BANK(508532)
67 JAYAMKONDAM TN-31-007-026-026/98
(SALUPPAI) 		2931007000NRG23300120230466951 31/01/2023 Muthulakshmi 2931007WL016928 Muthulakshmi 00078 CNRB0001611 1200 1200 Processed 08/02/2023 010082790 Muthulakshmi CANARA BANK(508532)
68 JAYAMKONDAM TN-31-007-026-026/99
(SALUPPAI) 		2931007000NRG23300120230466952 31/01/2023 Uma 2931007WL016928 Uma 00078 CNRB0001611 1440 1440 Processed 08/02/2023 010082790 Uma CANARA BANK(508532)
SubTotal 94080 94080
69 JAYAMKONDAM TN-31-007-026-026/397
(SALUPPAI) 		2931007000NRG23300120230466924 31/01/2023 Rasathi 2931007WL016928 Rasathi 00176 IDIB000M136 1440 1440 Processed 08/02/2023 010082790 Rasathi INDIAN BANK(607105)
SubTotal 1440 1440
Total 95520 95520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_310123APB_FTO_1511320 Canara Bank CNRB0001611 ERUVANGUDI 94080
2 JAYAMKONDAM TN2931007_310123APB_FTO_1511320 Indian Bank IDIB000M136 MEENSURUTTI 1440

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