Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : JAYAMKONDAM
Fto No. : TN2931007_220223APB_FTO_1580181
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-31-007-029-002/3655
(THATHANUR) 		2931007000NRG23220220230522618 22/02/2023 Devi 2931007WL017840 Devi 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Devi CANARA BANK(508532)
2 JAYAMKONDAM TN-31-007-029-003/3835
(THATHANUR) 		2931007000NRG23220220230522619 22/02/2023 Saritha 2931007WL017840 Saritha 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Saritha CANARA BANK(508532)
3 JAYAMKONDAM TN-31-007-029-007/1324
(THATHANUR) 		2931007000NRG23220220230522620 22/02/2023 Selvi 2931007WL017840 Selvi 00078 CNRB0000763 1040 1040 Processed 01/03/2023 008397780 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAYAMKONDAM TN-31-007-029-007/2877
(THATHANUR) 		2931007000NRG23220220230522621 22/02/2023 Anbarasi 2931007WL017840 Anbarasi 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAYAMKONDAM TN-31-007-029-007/2905
(THATHANUR) 		2931007000NRG23220220230522622 22/02/2023 Gomathi 2931007WL017840 Gomathi 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Gomathi CANARA BANK(508532)
6 JAYAMKONDAM TN-31-007-029-007/2915
(THATHANUR) 		2931007000NRG23220220230522623 22/02/2023 Chinnaponnu 2931007WL017840 Chinnaponnu 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Chinnaponnu CANARA BANK(508532)
7 JAYAMKONDAM TN-31-007-029-007/2916
(THATHANUR) 		2931007000NRG23220220230522624 22/02/2023 Kiruthika 2931007WL017840 Kiruthika 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Kiruthika CANARA BANK(508532)
8 JAYAMKONDAM TN-31-007-029-007/2917
(THATHANUR) 		2931007000NRG23220220230522625 22/02/2023 Vijayalakshmi 2931007WL017840 Vijayalakshmi 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAYAMKONDAM TN-31-007-029-007/2930
(THATHANUR) 		2931007000NRG23220220230522626 22/02/2023 Indiragandhi 2931007WL017840 Indiragandhi 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Indiragandhi CANARA BANK(508532)
10 JAYAMKONDAM TN-31-007-029-007/3301
(THATHANUR) 		2931007000NRG23220220230522627 22/02/2023 Mala 2931007WL017840 Mala 00078 CNRB0000763 1300 1300 Processed 01/03/2023 008397780 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAYAMKONDAM TN-31-007-029-007/3651
(THATHANUR) 		2931007000NRG23220220230522628 22/02/2023 Sivaranjini 2931007WL017840 Sivaranjini 00078 CNRB0000763 1300 1300 Processed 01/03/2023 008397780 Sivaranjini INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAYAMKONDAM TN-31-007-029-007/3729
(THATHANUR) 		2931007000NRG23220220230522629 22/02/2023 Sangeetha 2931007WL017840 Sangeetha 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Sangeetha PALLAVAN GRAMA BANK(607052)
13 JAYAMKONDAM TN-31-007-029-007/3730
(THATHANUR) 		2931007000NRG23220220230522630 22/02/2023 Vanniyamalar 2931007WL017840 Vanniyamalar 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Vanniyamalar INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAYAMKONDAM TN-31-007-029-007/3878
(THATHANUR) 		2931007000NRG23220220230522631 22/02/2023 Banupriya 2931007WL017840 Banupriya 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Banupriya CANARA BANK(508532)
15 JAYAMKONDAM TN-31-007-029-007/3879
(THATHANUR) 		2931007000NRG23220220230522632 22/02/2023 Prema 2931007WL017840 Prema 00078 CNRB0000763 1300 1300 Processed 28/02/2023 008397780 Prema PALLAVAN GRAMA BANK(607052)
16 JAYAMKONDAM TN-31-007-029-007/3882
(THATHANUR) 		2931007000NRG23220220230522633 22/02/2023 Vanitha 2931007WL017840 Vanitha 00078 CNRB0000763 780 780 Processed 28/02/2023 008397780 Vanitha CANARA BANK(508532)
17 JAYAMKONDAM TN-31-007-029-029/1026
(THATHANUR) 		2931007000NRG23220220230522634 22/02/2023 Amirtham 2931007WL017840 Amirtham 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Amirtham CANARA BANK(508532)
18 JAYAMKONDAM TN-31-007-029-029/1026
(THATHANUR) 		2931007000NRG23220220230522635 22/02/2023 Manimozhi 2931007WL017840 Manimozhi 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Manimozhi CANARA BANK(508532)
19 JAYAMKONDAM TN-31-007-029-029/1036
(THATHANUR) 		2931007000NRG23220220230522636 22/02/2023 Kolangi 2931007WL017840 Kolangi 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Kolangi CANARA BANK(508532)
20 JAYAMKONDAM TN-31-007-029-029/1093
(THATHANUR) 		2931007000NRG23220220230522637 22/02/2023 Lakshmi 2931007WL017840 Lakshmi 00078 CNRB0000763 1300 1300 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAYAMKONDAM TN-31-007-029-029/1133
(THATHANUR) 		2931007000NRG23220220230522638 22/02/2023 Dhanam 2931007WL017840 Dhanam 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Dhanam CANARA BANK(508532)
22 JAYAMKONDAM TN-31-007-029-029/1134
(THATHANUR) 		2931007000NRG23220220230522639 22/02/2023 Arumbu 2931007WL017840 Arumbu 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Arumbu CANARA BANK(508532)
23 JAYAMKONDAM TN-31-007-029-029/1141
(THATHANUR) 		2931007000NRG23220220230522640 22/02/2023 Pattammal 2931007WL017840 Pattammal 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Pattammal CANARA BANK(508532)
24 JAYAMKONDAM TN-31-007-029-029/1228
(THATHANUR) 		2931007000NRG23220220230522641 22/02/2023 Santhi 2931007WL017840 Santhi 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAYAMKONDAM TN-31-007-029-029/1268
(THATHANUR) 		2931007000NRG23220220230522642 22/02/2023 Kasinathan 2931007WL017840 Kasinathan 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Kasinathan INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAYAMKONDAM TN-31-007-029-029/1317
(THATHANUR) 		2931007000NRG23220220230522643 22/02/2023 Kavitha 2931007WL017840 Kavitha 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Kavitha CANARA BANK(508532)
27 JAYAMKONDAM TN-31-007-029-029/1321
(THATHANUR) 		2931007000NRG23220220230522645 22/02/2023 Kayathiri 2931007WL017840 Kayathiri 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Kayathiri CANARA BANK(508532)
28 JAYAMKONDAM TN-31-007-029-029/1321
(THATHANUR) 		2931007000NRG23220220230522644 22/02/2023 Selvi 2931007WL017840 Selvi 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Selvi CANARA BANK(508532)
29 JAYAMKONDAM TN-31-007-029-029/1325
(THATHANUR) 		2931007000NRG23220220230522646 22/02/2023 Pattu 2931007WL017840 Pattu 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAYAMKONDAM TN-31-007-029-029/1815
(THATHANUR) 		2931007000NRG23220220230522647 22/02/2023 Raja 2931007WL017840 Raja 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAYAMKONDAM TN-31-007-029-029/1821
(THATHANUR) 		2931007000NRG23220220230522648 22/02/2023 Mallika 2931007WL017840 Mallika 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Mallika CANARA BANK(508532)
32 JAYAMKONDAM TN-31-007-029-029/2141
(THATHANUR) 		2931007000NRG23220220230522649 22/02/2023 Lakshmi 2931007WL017840 Lakshmi 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Lakshmi CANARA BANK(508532)
33 JAYAMKONDAM TN-31-007-029-029/2146
(THATHANUR) 		2931007000NRG23220220230522650 22/02/2023 Tamilarasi 2931007WL017840 Tamilarasi 00078 CNRB0000763 1300 1300 Processed 28/02/2023 008397780 Tamilarasi CANARA BANK(508532)
34 JAYAMKONDAM TN-31-007-029-029/2569
(THATHANUR) 		2931007000NRG23220220230522651 22/02/2023 Selvi 2931007WL017840 Selvi 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Selvi CANARA BANK(508532)
35 JAYAMKONDAM TN-31-007-029-029/2614
(THATHANUR) 		2931007000NRG23220220230522652 22/02/2023 Sutha 2931007WL017840 Sutha 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Sutha CANARA BANK(508532)
36 JAYAMKONDAM TN-31-007-029-029/2616
(THATHANUR) 		2931007000NRG23220220230522653 22/02/2023 Sevanthi 2931007WL017840 Sevanthi 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Sevanthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAYAMKONDAM TN-31-007-029-029/2619
(THATHANUR) 		2931007000NRG23220220230522654 22/02/2023 Latha 2931007WL017840 Latha 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Latha CANARA BANK(508532)
38 JAYAMKONDAM TN-31-007-029-029/585
(THATHANUR) 		2931007000NRG23220220230522655 22/02/2023 Susila 2931007WL017840 Susila 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
39 JAYAMKONDAM TN-31-007-029-029/595
(THATHANUR) 		2931007000NRG23220220230522656 22/02/2023 Lakshmi 2931007WL017840 Lakshmi 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAYAMKONDAM TN-31-007-029-029/606
(THATHANUR) 		2931007000NRG23220220230522657 22/02/2023 Arivu 2931007WL017840 Arivu 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Arivu CANARA BANK(508532)
41 JAYAMKONDAM TN-31-007-029-029/609
(THATHANUR) 		2931007000NRG23220220230522658 22/02/2023 Ambika 2931007WL017840 Ambika 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAYAMKONDAM TN-31-007-029-029/609
(THATHANUR) 		2931007000NRG23220220230522659 22/02/2023 Ramesh 2931007WL017840 Ramesh 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Ramesh PALLAVAN GRAMA BANK(607052)
43 JAYAMKONDAM TN-31-007-029-029/623
(THATHANUR) 		2931007000NRG23220220230522660 22/02/2023 Parimala 2931007WL017840 Parimala 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Parimala CANARA BANK(508532)
44 JAYAMKONDAM TN-31-007-029-029/629
(THATHANUR) 		2931007000NRG23220220230522661 22/02/2023 Meenachi 2931007WL017840 Meenachi 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Meenachi PALLAVAN GRAMA BANK(607052)
45 JAYAMKONDAM TN-31-007-029-029/633
(THATHANUR) 		2931007000NRG23220220230522662 22/02/2023 Ramasamy 2931007WL017840 Ramasamy 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Ramasamy CANARA BANK(508532)
46 JAYAMKONDAM TN-31-007-029-029/646
(THATHANUR) 		2931007000NRG23220220230522663 22/02/2023 Susila 2931007WL017840 Susila 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Susila CANARA BANK(508532)
47 JAYAMKONDAM TN-31-007-029-029/662
(THATHANUR) 		2931007000NRG23220220230522664 22/02/2023 Malar 2931007WL017840 Malar 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAYAMKONDAM TN-31-007-029-029/684
(THATHANUR) 		2931007000NRG23220220230522665 22/02/2023 Vasantha 2931007WL017840 Vasantha 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAYAMKONDAM TN-31-007-029-029/693
(THATHANUR) 		2931007000NRG23220220230522666 22/02/2023 Rasakkili 2931007WL017840 Rasakkili 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Rasakkili CANARA BANK(508532)
50 JAYAMKONDAM TN-31-007-029-029/723
(THATHANUR) 		2931007000NRG23220220230522667 22/02/2023 Priya 2931007WL017840 Priya 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAYAMKONDAM TN-31-007-029-029/725
(THATHANUR) 		2931007000NRG23220220230522668 22/02/2023 Rathenammal 2931007WL017840 Rathenammal 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Rathenammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAYAMKONDAM TN-31-007-029-029/737
(THATHANUR) 		2931007000NRG23220220230522669 22/02/2023 Mallika 2931007WL017840 Mallika 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Mallika PALLAVAN GRAMA BANK(607052)
53 JAYAMKONDAM TN-31-007-029-029/738
(THATHANUR) 		2931007000NRG23220220230522670 22/02/2023 Thavamani 2931007WL017840 Thavamani 00078 CNRB0000763 1300 1300 Processed 28/02/2023 008397780 Thavamani CANARA BANK(508532)
54 JAYAMKONDAM TN-31-007-029-029/743
(THATHANUR) 		2931007000NRG23220220230522671 22/02/2023 Karpagam 2931007WL017840 Karpagam 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAYAMKONDAM TN-31-007-029-029/754
(THATHANUR) 		2931007000NRG23220220230522672 22/02/2023 Ariyamuthu 2931007WL017840 Ariyamuthu 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Ariyamuthu CANARA BANK(508532)
56 JAYAMKONDAM TN-31-007-029-029/754
(THATHANUR) 		2931007000NRG23220220230522673 22/02/2023 Muthulakshmi 2931007WL017840 Muthulakshmi 00078 CNRB0000763 1560 1560 Rejected 07/03/2023 008397780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JAYAMKONDAM TN-31-007-029-029/759
(THATHANUR) 		2931007000NRG23220220230522674 22/02/2023 Radha 2931007WL017840 Radha 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Radha CANARA BANK(508532)
58 JAYAMKONDAM TN-31-007-029-029/936
(THATHANUR) 		2931007000NRG23220220230522675 22/02/2023 Lakshmi 2931007WL017840 Lakshmi 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAYAMKONDAM TN-31-007-029-029/947
(THATHANUR) 		2931007000NRG23220220230522676 22/02/2023 Kanagaya 2931007WL017840 Kanagaya 00078 CNRB0000763 1300 1300 Processed 28/02/2023 008397780 Kanagaya PALLAVAN GRAMA BANK(607052)
60 JAYAMKONDAM TN-31-007-029-029/967
(THATHANUR) 		2931007000NRG23220220230522677 22/02/2023 Sevanthi 2931007WL017840 Sevanthi 00078 CNRB0000763 1560 1560 Processed 01/03/2023 008397780 Sevanthi INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAYAMKONDAM TN-31-007-029-029/972
(THATHANUR) 		2931007000NRG23220220230522678 22/02/2023 Nathiya 2931007WL017840 Nathiya 00078 CNRB0000763 1560 1560 Processed 28/02/2023 008397780 Nathiya CANARA BANK(508532)
SubTotal 92040 92040
Total 92040 92040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAYAMKONDAM TN2931007_220223APB_FTO_1580181 Canara Bank CNRB0000763 THATHANUR 82940
2 JAYAMKONDAM TN2931007_220223APB_FTO_1580181 Canara Bank CNRB0000763 THATHANUR 9100

Download In Excel