Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:19:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150223APB_FTO_1554186
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-03-010-016-016/10-A
(Komangalam) 		2903010000NRG23150220231696418 15/02/2023 KUMARASAMY 2903010WL094198 KUMARASAMY 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 KUMARASAMY CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-016-016/11-A
(Komangalam) 		2903010000NRG23150220231696419 15/02/2023 KUMARI 2903010WL094198 KUMARI 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 KUMARI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-016-016/119-A
(Komangalam) 		2903010000NRG23150220231696421 15/02/2023 CHINNATHAMBI 2903010WL094198 CHINNATHAMBI 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 CHINNATHAMBI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-016-016/119-A
(Komangalam) 		2903010000NRG23150220231696420 15/02/2023 PERIYAMMAL 2903010WL094198 PERIYAMMAL 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 PERIYAMMAL CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-016-016/12-A
(Komangalam) 		2903010000NRG23150220231696422 15/02/2023 KASTHURI 2903010WL094198 KASTHURI 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 KASTHURI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-016-016/134-A
(Komangalam) 		2903010000NRG23150220231696424 15/02/2023 LATHA 2903010WL094198 LATHA 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 LATHA CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-016-016/139-A
(Komangalam) 		2903010000NRG23150220231696425 15/02/2023 VIJAYA 2903010WL094198 VIJAYA 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 VIJAYA CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-016-016/141-A
(Komangalam) 		2903010000NRG23150220231696426 15/02/2023 MASILAMANI 2903010WL094198 MASILAMANI 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 MASILAMANI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-016-016/145-A
(Komangalam) 		2903010000NRG23150220231696427 15/02/2023 SARASVATHI 2903010WL094198 SARASVATHI 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 SARASVATHI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-016-016/155-A
(Komangalam) 		2903010000NRG23150220231696428 15/02/2023 UNNAMALAI 2903010WL094198 UNNAMALAI 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 UNNAMALAI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-016-016/17-A
(Komangalam) 		2903010000NRG23150220231696429 15/02/2023 RANJITHAM 2903010WL094198 RANJITHAM 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 RANJITHAM CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-016-016/17-A
(Komangalam) 		2903010000NRG23150220231696430 15/02/2023 VALARMATHI 2903010WL094198 VALARMATHI 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 VALARMATHI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-016-016/193-A
(Komangalam) 		2903010000NRG23150220231696431 15/02/2023 ANBALAGAN 2903010WL094198 ANBALAGAN 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 ANBALAGAN CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-016-016/211-A
(Komangalam) 		2903010000NRG23150220231696432 15/02/2023 INDHRA 2903010WL094198 INDHRA 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 INDHRA CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-016-016/212-A
(Komangalam) 		2903010000NRG23150220231696433 15/02/2023 AMUTHA 2903010WL094198 AMUTHA 00078 CNRB0000948 1200 1200 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 VRIDHACHALAM TN-03-010-016-016/212-A
(Komangalam) 		2903010000NRG23150220231696434 15/02/2023 Navaneetham 2903010WL094198 Navaneetham 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 Navaneetham CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-016-016/216-A
(Komangalam) 		2903010000NRG23150220231696435 15/02/2023 ARUMBU 2903010WL094198 ARUMBU 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 ARUMBU CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-016-016/23-A
(Komangalam) 		2903010000NRG23150220231696436 15/02/2023 RAJENDRAN 2903010WL094198 RAJENDRAN 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 RAJENDRAN CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-016-016/24-A
(Komangalam) 		2903010000NRG23150220231696437 15/02/2023 KUPPUSAMY 2903010WL094198 KUPPUSAMY 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 KUPPUSAMY CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-016-016/269-A
(Komangalam) 		2903010000NRG23150220231696438 15/02/2023 PONNAMMAL 2903010WL094198 PONNAMMAL 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 PONNAMMAL CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-016-016/307-A
(Komangalam) 		2903010000NRG23150220231696439 15/02/2023 PONNUSAMY 2903010WL094198 PONNUSAMY 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 PONNUSAMY CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-016-016/327-A
(Komangalam) 		2903010000NRG23150220231696440 15/02/2023 ANJALAI 2903010WL094198 ANJALAI 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 ANJALAI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-016-016/333-A
(Komangalam) 		2903010000NRG23150220231696441 15/02/2023 RAMASAMY 2903010WL094198 RAMASAMY 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 RAMASAMY CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-016-016/338-A
(Komangalam) 		2903010000NRG23150220231696442 15/02/2023 SUNDHRAM 2903010WL094198 SUNDHRAM 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 SUNDHRAM CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-016-016/35-A
(Komangalam) 		2903010000NRG23150220231696444 15/02/2023 MALARKODI 2903010WL094198 MALARKODI 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 MALARKODI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-016-016/36-A
(Komangalam) 		2903010000NRG23150220231696445 15/02/2023 ARUMUGAM 2903010WL094198 ARUMUGAM 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 ARUMUGAM CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-016-016/36-A
(Komangalam) 		2903010000NRG23150220231696446 15/02/2023 Veerakumar 2903010WL094198 Veerakumar 00078 CNRB0000948 1686 1686 Processed 23/02/2023 014717453 Veerakumar CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-016-016/363-A
(Komangalam) 		2903010000NRG23150220231696447 15/02/2023 ALAMELU 2903010WL094198 ALAMELU 00078 CNRB0000948 1200 1200 Processed 23/02/2023 014717453 ALAMELU CANARA BANK(508532)
SubTotal 34086 34086
29 VRIDHACHALAM TN-03-010-016-016/338-A
(Komangalam) 		2903010000NRG23150220231696443 15/02/2023 Sheela 2903010WL094198 Sheela 00078 CNRB0005274 1200 1200 Processed 23/02/2023 014717453 Sheela CANARA BANK(508532)
SubTotal 1200 1200
30 VRIDHACHALAM TN-03-010-016-016/12-A
(Komangalam) 		2903010000NRG23150220231696423 15/02/2023 THANGADURAI 2903010WL094198 THANGADURAI 00415 SBIN0000954 1200 1200 Processed 23/02/2023 014717453 THANGADURAI CANARA BANK(508532)
SubTotal 1200 1200
Total 36486 36486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150223APB_FTO_1554186 Canara Bank CNRB0000948 VRIDHACHALAM 34086
2 VRIDHACHALAM TN2903010_150223APB_FTO_1554186 Canara Bank CNRB0005274 KOMANGALAM 1200
3 VRIDHACHALAM TN2903010_150223APB_FTO_1554186 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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