Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_180422APB_FTO_95636
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 VRIDHACHALAM TN-03-010-016-016/234-A
(Komangalam) 		2903010000NRG23180420220013452 18/04/2022 JAYALAKSHMI 2903010WL001550 JAYALAKSHMI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 JAYALAKSHMI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-016-016/247-A
(Komangalam) 		2903010000NRG23180420220013453 18/04/2022 SARASVATHI 2903010WL001550 SARASVATHI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 SARASVATHI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-016-016/248-A
(Komangalam) 		2903010000NRG23180420220013454 18/04/2022 CHINNAMMAL 2903010WL001550 CHINNAMMAL 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 CHINNAMMAL CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-016-016/249-A
(Komangalam) 		2903010000NRG23180420220013455 18/04/2022 ANJALAI 2903010WL001550 ANJALAI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 ANJALAI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-016-016/254-A
(Komangalam) 		2903010000NRG23180420220013456 18/04/2022 NAVAMMAL 2903010WL001550 NAVAMMAL 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 NAVAMMAL CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-016-016/275-A
(Komangalam) 		2903010000NRG23180420220013457 18/04/2022 PATTATHAL 2903010WL001550 PATTATHAL 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 PATTATHAL CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-016-016/276-A
(Komangalam) 		2903010000NRG23180420220013458 18/04/2022 GOVINDHAN 2903010WL001550 GOVINDHAN 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 GOVINDHAN CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-016-016/277-A
(Komangalam) 		2903010000NRG23180420220013459 18/04/2022 SELVARASU 2903010WL001550 SELVARASU 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 SELVARASU CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-016-016/301-A
(Komangalam) 		2903010000NRG23180420220013460 18/04/2022 LALITHA 2903010WL001550 LALITHA 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 LALITHA CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-016-016/312-A
(Komangalam) 		2903010000NRG23180420220013461 18/04/2022 KOLANCHI 2903010WL001550 KOLANCHI 00078 CNRB0000948 200 200 Rejected 12/05/2022 017499445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 VRIDHACHALAM TN-03-010-016-016/315-A
(Komangalam) 		2903010000NRG23180420220013462 18/04/2022 SELVI 2903010WL001550 SELVI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 SELVI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-016-016/321-A
(Komangalam) 		2903010000NRG23180420220013463 18/04/2022 POOMALAI 2903010WL001550 POOMALAI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 POOMALAI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-016-016/321-A
(Komangalam) 		2903010000NRG23180420220013464 18/04/2022 SARASVATHI 2903010WL001550 SARASVATHI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 SARASVATHI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-016-016/354-A
(Komangalam) 		2903010000NRG23180420220013465 18/04/2022 ARUMUGAM 2903010WL001550 ARUMUGAM 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 ARUMUGAM CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-016-016/365-A
(Komangalam) 		2903010000NRG23180420220013466 18/04/2022 PACHAIYAMMAL 2903010WL001550 PACHAIYAMMAL 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 PACHAIYAMMAL CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-016-016/411-A
(Komangalam) 		2903010000NRG23180420220013467 18/04/2022 PARVATHI 2903010WL001550 PARVATHI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 PARVATHI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-016-016/49-A
(Komangalam) 		2903010000NRG23180420220013468 18/04/2022 RANI 2903010WL001550 RANI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 RANI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-016-016/502-A
(Komangalam) 		2903010000NRG23180420220013469 18/04/2022 LAKSHMI 2903010WL001550 LAKSHMI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 LAKSHMI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-016-016/519-A
(Komangalam) 		2903010000NRG23180420220013470 18/04/2022 MUNIYAMMA 2903010WL001550 MUNIYAMMA 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 MUNIYAMMA CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-016-016/520-A
(Komangalam) 		2903010000NRG23180420220013471 18/04/2022 MUTHULAKSHMI 2903010WL001550 MUTHULAKSHMI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 MUTHULAKSHMI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-016-016/538-A
(Komangalam) 		2903010000NRG23180420220013474 18/04/2022 VENNILA 2903010WL001550 VENNILA 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 VENNILA CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-016-016/602-A
(Komangalam) 		2903010000NRG23180420220013480 18/04/2022 PAKKIYAM 2903010WL001550 PAKKIYAM 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 PAKKIYAM CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-016-016/61-A
(Komangalam) 		2903010000NRG23180420220013481 18/04/2022 LAKSHMI 2903010WL001550 LAKSHMI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 LAKSHMI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-016-016/649-A
(Komangalam) 		2903010000NRG23180420220013482 18/04/2022 MUTHULAKSHMI 2903010WL001550 MUTHULAKSHMI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 MUTHULAKSHMI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-016-016/68-A
(Komangalam) 		2903010000NRG23180420220013483 18/04/2022 THANGAM 2903010WL001550 THANGAM 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 THANGAM CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-016-016/691-A
(Komangalam) 		2903010000NRG23180420220013484 18/04/2022 PATTATHAL 2903010WL001550 PATTATHAL 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 PATTATHAL CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-016-016/696-A
(Komangalam) 		2903010000NRG23180420220013485 18/04/2022 SELVI 2903010WL001550 SELVI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 SELVI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-016-016/724-A
(Komangalam) 		2903010000NRG23180420220013486 18/04/2022 SATHYA 2903010WL001550 SATHYA 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 SATHYA CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-016-016/79-A
(Komangalam) 		2903010000NRG23180420220013487 18/04/2022 SELVARASU 2903010WL001550 SELVARASU 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 SELVARASU CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-016-016/96-A
(Komangalam) 		2903010000NRG23180420220013488 18/04/2022 KOLANCHI 2903010WL001550 KOLANCHI 00078 CNRB0000948 200 200 Processed 12/05/2022 017499445 KOLANCHI CANARA BANK(508532)
SubTotal 6000 6000
31 VRIDHACHALAM TN-03-010-016-016/56-A
(Komangalam) 		2903010000NRG23180420220013475 18/04/2022 MANGAYARKARASI 2903010WL001550 MANGAYARKARASI 00078 CNRB0005274 200 200 Processed 12/05/2022 017499445 MANGAYARKARASI CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-016-016/58-A
(Komangalam) 		2903010000NRG23180420220013476 18/04/2022 GOWRI 2903010WL001550 GOWRI 00078 CNRB0005274 200 200 Processed 12/05/2022 017499445 GOWRI CANARA BANK(508532)
SubTotal 400 400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_180422APB_FTO_95636 Canara Bank CNRB0000948 VRIDHACHALAM 6000
2 VRIDHACHALAM TN2903010_180422APB_FTO_95636 Canara Bank CNRB0005274 KOMANGALAM 400

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