Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:42:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030822APB_FTO_661995
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-03-010-016-016/103-A
(Komangalam) 		2903010000NRG23030820220630197 03/08/2022 ANDAL 2903010WL035063 ANDAL 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 ANDAL CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-016-016/114-A
(Komangalam) 		2903010000NRG23030820220630198 03/08/2022 ANJAMMAL 2903010WL035063 ANJAMMAL 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 ANJAMMAL CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-016-016/179-A
(Komangalam) 		2903010000NRG23030820220630199 03/08/2022 KALAVATHI 2903010WL035063 KALAVATHI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 KALAVATHI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-016-016/243-A
(Komangalam) 		2903010000NRG23030820220630200 03/08/2022 ANANDHAKRISHNAN 2903010WL035063 ANANDHAKRISHNAN 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 ANANDHAKRISHNAN CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-016-016/244-A
(Komangalam) 		2903010000NRG23030820220630201 03/08/2022 SABARIRAJA 2903010WL035063 SABARIRAJA 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 SABARIRAJA INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-016-016/252-A
(Komangalam) 		2903010000NRG23030820220630203 03/08/2022 SELVI 2903010WL035063 SELVI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 SELVI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-016-016/274-A
(Komangalam) 		2903010000NRG23030820220630206 03/08/2022 SEVARASU 2903010WL035063 SEVARASU 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 SEVARASU CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-016-016/280-A
(Komangalam) 		2903010000NRG23030820220630207 03/08/2022 AMUTHA 2903010WL035063 AMUTHA 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 AMUTHA CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-016-016/287-A
(Komangalam) 		2903010000NRG23030820220630208 03/08/2022 RANGANATHAN 2903010WL035063 RANGANATHAN 00078 CNRB0000948 1200 1200 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VRIDHACHALAM TN-03-010-016-016/305-A
(Komangalam) 		2903010000NRG23030820220630209 03/08/2022 PACHAIYAMMAL 2903010WL035063 PACHAIYAMMAL 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 PACHAIYAMMAL CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-016-016/334-A
(Komangalam) 		2903010000NRG23030820220630210 03/08/2022 CHINNAPONNU 2903010WL035063 CHINNAPONNU 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 CHINNAPONNU CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-016-016/343-A
(Komangalam) 		2903010000NRG23030820220630211 03/08/2022 ANDAL 2903010WL035063 ANDAL 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 ANDAL CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-016-016/346-A
(Komangalam) 		2903010000NRG23030820220630215 03/08/2022 MUTHULAKSHMI 2903010WL035063 MUTHULAKSHMI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 MUTHULAKSHMI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-016-016/347-A
(Komangalam) 		2903010000NRG23030820220630217 03/08/2022 NAVAMMAL 2903010WL035063 NAVAMMAL 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 NAVAMMAL CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-016-016/347-A
(Komangalam) 		2903010000NRG23030820220630216 03/08/2022 PACHAIYAMMAL 2903010WL035063 PACHAIYAMMAL 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 PACHAIYAMMAL CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-016-016/413-A
(Komangalam) 		2903010000NRG23030820220630218 03/08/2022 LAKSHMI 2903010WL035063 LAKSHMI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 LAKSHMI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-016-016/414-A
(Komangalam) 		2903010000NRG23030820220630219 03/08/2022 KALIYANI 2903010WL035063 KALIYANI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 KALIYANI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-016-016/425-A
(Komangalam) 		2903010000NRG23030820220630220 03/08/2022 SAROJA 2903010WL035063 SAROJA 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 SAROJA CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-016-016/428-A
(Komangalam) 		2903010000NRG23030820220630221 03/08/2022 BALASUBRAMANIYAN 2903010WL035063 BALASUBRAMANIYAN 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 BALASUBRAMANIYAN CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-016-016/428-A
(Komangalam) 		2903010000NRG23030820220630222 03/08/2022 INDHRANI 2903010WL035063 INDHRANI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 INDHRANI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-016-016/462-A
(Komangalam) 		2903010000NRG23030820220630223 03/08/2022 KOMATHI 2903010WL035063 KOMATHI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 KOMATHI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-016-016/463-A
(Komangalam) 		2903010000NRG23030820220630225 03/08/2022 KASTHURI 2903010WL035063 KASTHURI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 KASTHURI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-016-016/491-A
(Komangalam) 		2903010000NRG23030820220630226 03/08/2022 CHINNAKANNAN 2903010WL035063 CHINNAKANNAN 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 CHINNAKANNAN CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-016-016/491-A
(Komangalam) 		2903010000NRG23030820220630227 03/08/2022 KARPAGAM 2903010WL035063 KARPAGAM 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 KARPAGAM CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-016-016/493-A
(Komangalam) 		2903010000NRG23030820220630228 03/08/2022 RATHINAMBAL 2903010WL035063 RATHINAMBAL 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 RATHINAMBAL CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-016-016/50-a
(Komangalam) 		2903010000NRG23030820220630229 03/08/2022 MANI 2903010WL035063 MANI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 MANI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-016-016/506-A
(Komangalam) 		2903010000NRG23030820220630230 03/08/2022 KAVERI 2903010WL035063 KAVERI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 KAVERI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-016-016/53-A
(Komangalam) 		2903010000NRG23030820220630231 03/08/2022 POOMALAI 2903010WL035063 POOMALAI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 POOMALAI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-016-016/531-A
(Komangalam) 		2903010000NRG23030820220630232 03/08/2022 SADAIYAMMAL 2903010WL035063 SADAIYAMMAL 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 SADAIYAMMAL CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-016-016/533-A
(Komangalam) 		2903010000NRG23030820220630233 03/08/2022 RAJALAKSHMI 2903010WL035063 RAJALAKSHMI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 RAJALAKSHMI CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-016-016/534-A
(Komangalam) 		2903010000NRG23030820220630234 03/08/2022 VIJAYALAKSHMI 2903010WL035063 VIJAYALAKSHMI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 VIJAYALAKSHMI CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-016-016/536-A
(Komangalam) 		2903010000NRG23030820220630235 03/08/2022 SURYAKALA 2903010WL035063 SURYAKALA 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 SURYAKALA CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-016-016/540-A
(Komangalam) 		2903010000NRG23030820220630236 03/08/2022 MANJULA 2903010WL035063 MANJULA 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 MANJULA CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-016-016/544-A
(Komangalam) 		2903010000NRG23030820220630237 03/08/2022 AMIRTHAM 2903010WL035063 AMIRTHAM 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 AMIRTHAM CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-016-016/544-A
(Komangalam) 		2903010000NRG23030820220630238 03/08/2022 ARUMUGAM 2903010WL035063 ARUMUGAM 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 ARUMUGAM CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-016-016/564-A
(Komangalam) 		2903010000NRG23030820220630239 03/08/2022 SAROJA 2903010WL035063 SAROJA 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 SAROJA CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-016-016/599-A
(Komangalam) 		2903010000NRG23030820220630240 03/08/2022 AKILA 2903010WL035063 AKILA 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 AKILA CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-016-016/632-A
(Komangalam) 		2903010000NRG23030820220630241 03/08/2022 DHANALAKSHMI 2903010WL035063 DHANALAKSHMI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 DHANALAKSHMI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-016-016/650-A
(Komangalam) 		2903010000NRG23030820220630243 03/08/2022 MANI 2903010WL035063 MANI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 MANI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-016-016/690-A
(Komangalam) 		2903010000NRG23030820220630245 03/08/2022 ELAVARASI 2903010WL035063 ELAVARASI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 ELAVARASI PALLAVAN GRAMA BANK(607052)
41 VRIDHACHALAM TN-03-010-016-016/690-A
(Komangalam) 		2903010000NRG23030820220630244 03/08/2022 JAYABAL 2903010WL035063 JAYABAL 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 JAYABAL CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-016-016/699-A
(Komangalam) 		2903010000NRG23030820220630246 03/08/2022 MANIMOZHI 2903010WL035063 MANIMOZHI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 MANIMOZHI CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-016-016/719-A
(Komangalam) 		2903010000NRG23030820220630247 03/08/2022 KOLANJI 2903010WL035063 KOLANJI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 KOLANJI CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-016-016/720-A
(Komangalam) 		2903010000NRG23030820220630248 03/08/2022 SHARMILA 2903010WL035063 SHARMILA 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 SHARMILA STATE BANK OF INDIA(508548)
45 VRIDHACHALAM TN-03-010-016-016/730-A
(Komangalam) 		2903010000NRG23030820220630249 03/08/2022 RANJITHA 2903010WL035063 RANJITHA 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 RANJITHA INDIAN BANK(607105)
46 VRIDHACHALAM TN-03-010-016-016/82-A
(Komangalam) 		2903010000NRG23030820220630250 03/08/2022 ARASAN 2903010WL035063 ARASAN 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 ARASAN CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-016-016/82-A
(Komangalam) 		2903010000NRG23030820220630251 03/08/2022 DHANALAKSHMI 2903010WL035063 DHANALAKSHMI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 DHANALAKSHMI CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-016-016/82-A
(Komangalam) 		2903010000NRG23030820220630252 03/08/2022 MUTHUSAMY 2903010WL035063 MUTHUSAMY 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 MUTHUSAMY STATE BANK OF INDIA(508548)
49 VRIDHACHALAM TN-03-010-016-016/87-A
(Komangalam) 		2903010000NRG23030820220630253 03/08/2022 SAVITHRI 2903010WL035063 SAVITHRI 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 SAVITHRI CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-016-016/91-A
(Komangalam) 		2903010000NRG23030820220630254 03/08/2022 RAJENDERIAN 2903010WL035063 RAJENDERIAN 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 RAJENDERIAN CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-016-016/93-A
(Komangalam) 		2903010000NRG23030820220630255 03/08/2022 KOLANCHIYAMMAL 2903010WL035063 KOLANCHIYAMMAL 00078 CNRB0000948 1200 1200 Processed 12/08/2022 016410748 KOLANCHIYAMMAL CANARA BANK(508532)
SubTotal 61200 61200
52 VRIDHACHALAM TN-03-010-016-016/463-A
(Komangalam) 		2903010000NRG23030820220630224 03/08/2022 KUPPUSAMY 2903010WL035063 KUPPUSAMY 00078 CNRB0005274 1200 1200 Processed 12/08/2022 016410748 KUPPUSAMY CANARA BANK(508532)
53 VRIDHACHALAM TN-03-010-016-016/636-A
(Komangalam) 		2903010000NRG23030820220630242 03/08/2022 CHELLAMMAL 2903010WL035063 CHELLAMMAL 00078 CNRB0005274 1200 1200 Processed 12/08/2022 016410748 CHELLAMMAL CANARA BANK(508532)
SubTotal 2400 2400
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030822APB_FTO_661995 Canara Bank CNRB0000948 VRIDHACHALAM 61200
2 VRIDHACHALAM TN2903010_030822APB_FTO_661995 Canara Bank CNRB0005274 KOMANGALAM 2400

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