Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300123APB_FTO_1501863
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-03-010-039-002/493-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596291 30/01/2023 ADHILAKSHMI 2903010WL090282 ADHILAKSHMI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558566 ADHILAKSHMI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-039-002/493-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596292 30/01/2023 Govindhasamy 2903010WL090282 Govindhasamy 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558566 Govindhasamy STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-039-002/525-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596293 30/01/2023 VIKRAM 2903010WL090282 VIKRAM 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558566 VIKRAM CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-039-002/597-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596294 30/01/2023 Sumathi 2903010WL090282 Sumathi 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 Sumathi CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-039-039/136-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596297 30/01/2023 RANGISHKUMAR 2903010WL090282 RANGISHKUMAR 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 RANGISHKUMAR BANK OF BARODA(606985)
6 VRIDHACHALAM TN-03-010-039-039/146-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596299 30/01/2023 VASATHA 2903010WL090282 VASATHA 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558566 VASATHA CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-039-039/146-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596298 30/01/2023 VEERAMMAL 2903010WL090282 VEERAMMAL 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558566 VEERAMMAL CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-039-039/156-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596300 30/01/2023 UNNAMALAI 2903010WL090282 UNNAMALAI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558566 UNNAMALAI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-039-039/2-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596301 30/01/2023 MUTHULAKSHMI 2903010WL090282 MUTHULAKSHMI 00078 CNRB0000948 400 400 Processed 01/02/2023 018558566 MUTHULAKSHMI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-039-039/214-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596304 30/01/2023 VELU 2903010WL090282 VELU 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 VELU CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-039-039/215-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596306 30/01/2023 VASANTHI 2903010WL090282 VASANTHI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 VASANTHI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-039-039/218-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596307 30/01/2023 BALAKRISHNAN 2903010WL090282 BALAKRISHNAN 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 BALAKRISHNAN CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-039-039/224-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596309 30/01/2023 RASAVALLI 2903010WL090282 RASAVALLI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558566 RASAVALLI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-039-039/227-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596310 30/01/2023 SANTHI 2903010WL090282 SANTHI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 SANTHI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-039-039/249-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596311 30/01/2023 THAMIZHARASI 2903010WL090282 THAMIZHARASI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 THAMIZHARASI FINCARE SMALL FINANCE BANK LTD(608304)
16 VRIDHACHALAM TN-03-010-039-039/253-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596312 30/01/2023 SANTHOSHKUMAR 2903010WL090282 SANTHOSHKUMAR 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 SANTHOSHKUMAR CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-039-039/289-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596313 30/01/2023 SANKAR 2903010WL090282 SANKAR 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 SANKAR PALLAVAN GRAMA BANK(607052)
18 VRIDHACHALAM TN-03-010-039-039/289-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596314 30/01/2023 SELVI 2903010WL090282 SELVI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 SELVI PALLAVAN GRAMA BANK(607052)
19 VRIDHACHALAM TN-03-010-039-039/291-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596315 30/01/2023 ANJALAI 2903010WL090282 ANJALAI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 ANJALAI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-039-039/292-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596316 30/01/2023 RANI 2903010WL090282 RANI 00078 CNRB0000948 800 800 Processed 01/02/2023 018558566 RANI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-039-039/294-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596317 30/01/2023 SARASWATHI 2903010WL090282 SARASWATHI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 SARASWATHI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-039-039/299-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596318 30/01/2023 MURUGAN 2903010WL090282 MURUGAN 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 MURUGAN CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-039-039/306-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596319 30/01/2023 JAYALAKSHMI 2903010WL090282 JAYALAKSHMI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558566 JAYALAKSHMI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-039-039/307-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596320 30/01/2023 Rajugandhi 2903010WL090282 Rajugandhi 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 Rajugandhi CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-039-039/314-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596322 30/01/2023 ANJALAI 2903010WL090282 ANJALAI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 ANJALAI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-039-039/314-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596321 30/01/2023 KASINATHAN 2903010WL090282 KASINATHAN 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 KASINATHAN CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-039-039/32-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596323 30/01/2023 THIRUVENGADAM 2903010WL090282 THIRUVENGADAM 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 THIRUVENGADAM CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-039-039/334-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596324 30/01/2023 ASUPATHI 2903010WL090282 ASUPATHI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558566 ASUPATHI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-039-039/343-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596325 30/01/2023 RASAMMAL 2903010WL090282 RASAMMAL 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 RASAMMAL CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-039-039/353-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596326 30/01/2023 SIVAKUMAR 2903010WL090282 SIVAKUMAR 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 SIVAKUMAR CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-039-039/367-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596328 30/01/2023 CHANDIRAKALA 2903010WL090282 CHANDIRAKALA 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 CHANDIRAKALA CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-039-039/620-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596329 30/01/2023 Deepak 2903010WL090282 Deepak 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 Deepak STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-039-039/620-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596330 30/01/2023 Ranjitham 2903010WL090282 Ranjitham 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 Ranjitham CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-039-039/621
(Sathukudal Keelpathi) 		2903010000NRG23290120231596332 30/01/2023 Anbarasi 2903010WL090282 Anbarasi 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 Anbarasi STATE BANK OF INDIA(508548)
35 VRIDHACHALAM TN-03-010-039-039/621
(Sathukudal Keelpathi) 		2903010000NRG23290120231596331 30/01/2023 Mala 2903010WL090282 Mala 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 Mala CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-039-039/635-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596333 30/01/2023 Malleshwari 2903010WL090282 Malleshwari 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 Malleshwari STATE BANK OF INDIA(508548)
37 VRIDHACHALAM TN-03-010-039-039/636-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596334 30/01/2023 Amsa 2903010WL090282 Amsa 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 Amsa CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-039-039/73-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596335 30/01/2023 KURUBADEVI 2903010WL090282 KURUBADEVI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 KURUBADEVI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-039-039/74-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596336 30/01/2023 JANAKI 2903010WL090282 JANAKI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 JANAKI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-039-039/75-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596337 30/01/2023 CHINNASAMY 2903010WL090282 CHINNASAMY 00078 CNRB0000948 1200 1200 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 VRIDHACHALAM TN-03-010-039-039/75-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596338 30/01/2023 SIVAGAMI 2903010WL090282 SIVAGAMI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 SIVAGAMI CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-039-039/9-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596340 30/01/2023 CHANDRALAKA 2903010WL090282 CHANDRALAKA 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 CHANDRALAKA CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-039-040/408-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596342 30/01/2023 karthick 2903010WL090282 karthick 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018558566 karthick CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-039-040/489-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596343 30/01/2023 NITHYA 2903010WL090282 NITHYA 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018558566 NITHYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 49600 49600
45 VRIDHACHALAM TN-03-010-039-039/20-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596303 30/01/2023 krishnamoorthi 2903010WL090282 krishnamoorthi 00415 SBIN0000954 1200 1200 Processed 02/02/2023 018558566 krishnamoorthi INDIAN BANK(607105)
SubTotal 1200 1200
46 VRIDHACHALAM TN-03-010-039-039/218-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231596308 30/01/2023 Arthi 2903010WL090282 Arthi 00415 SBIN0001845 1200 1200 Processed 01/02/2023 018558566 Arthi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300123APB_FTO_1501863 Canara Bank CNRB0000948 VRIDHACHALAM 49600
2 VRIDHACHALAM TN2903010_300123APB_FTO_1501863 State Bank of India SBIN0000954 VRIDDHACHALAM 1200
3 VRIDHACHALAM TN2903010_300123APB_FTO_1501863 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1200

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