Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_230822APB_FTO_757984
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-03-010-016-016/119-A
(Komangalam) 		2903010000NRG23220820220750854 23/08/2022 PERIYAMMAL 2903010WL042290 PERIYAMMAL 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 PERIYAMMAL CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-016-016/120-A
(Komangalam) 		2903010000NRG23220820220750855 23/08/2022 RAVICHENDHIRAN 2903010WL042290 RAVICHENDHIRAN 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 RAVICHENDHIRAN CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-016-016/127-A
(Komangalam) 		2903010000NRG23220820220750856 23/08/2022 ANJALAI 2903010WL042290 ANJALAI 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 ANJALAI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-016-016/134-A
(Komangalam) 		2903010000NRG23220820220750857 23/08/2022 LATHA 2903010WL042290 LATHA 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 LATHA CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-016-016/139-A
(Komangalam) 		2903010000NRG23220820220750858 23/08/2022 PERIYAMMAL 2903010WL042290 PERIYAMMAL 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 PERIYAMMAL CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-016-016/151-A
(Komangalam) 		2903010000NRG23220820220750859 23/08/2022 MAYAVAN 2903010WL042290 MAYAVAN 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 MAYAVAN CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-016-016/24-A
(Komangalam) 		2903010000NRG23220820220750864 23/08/2022 KUPPUSAMY 2903010WL042290 KUPPUSAMY 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 KUPPUSAMY CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-016-016/242-A
(Komangalam) 		2903010000NRG23220820220750865 23/08/2022 PAPPA 2903010WL042290 PAPPA 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 PAPPA CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-016-016/25-A
(Komangalam) 		2903010000NRG23220820220750866 23/08/2022 RAJAMANIKKAM 2903010WL042290 RAJAMANIKKAM 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 RAJAMANIKKAM CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-016-016/265-A
(Komangalam) 		2903010000NRG23220820220750867 23/08/2022 DHANAVALLI 2903010WL042290 DHANAVALLI 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 DHANAVALLI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-016-016/295-A
(Komangalam) 		2903010000NRG23220820220750869 23/08/2022 ANJALAI 2903010WL042290 ANJALAI 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 ANJALAI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-016-016/296-A
(Komangalam) 		2903010000NRG23220820220750870 23/08/2022 RAJAKUMARI 2903010WL042290 RAJAKUMARI 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 RAJAKUMARI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-016-016/298-A
(Komangalam) 		2903010000NRG23220820220750871 23/08/2022 SUTHA 2903010WL042290 SUTHA 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 SUTHA CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-016-016/307-A
(Komangalam) 		2903010000NRG23220820220750872 23/08/2022 RANJITHAM 2903010WL042290 RANJITHAM 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 RANJITHAM CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-016-016/319-A
(Komangalam) 		2903010000NRG23220820220750874 23/08/2022 ARJUN 2903010WL042290 ARJUN 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 ARJUN CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-016-016/319-A
(Komangalam) 		2903010000NRG23220820220750873 23/08/2022 SELVARANI 2903010WL042290 SELVARANI 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 SELVARANI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-016-016/327-A
(Komangalam) 		2903010000NRG23220820220750877 23/08/2022 ANJALAI 2903010WL042290 ANJALAI 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 ANJALAI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-016-016/327-A
(Komangalam) 		2903010000NRG23220820220750876 23/08/2022 REVATHI 2903010WL042290 REVATHI 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 REVATHI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-016-016/338-A
(Komangalam) 		2903010000NRG23220820220750879 23/08/2022 VIJAYA 2903010WL042290 VIJAYA 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 VIJAYA CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-016-016/35-A
(Komangalam) 		2903010000NRG23220820220750880 23/08/2022 MALARKODI 2903010WL042290 MALARKODI 00078 CNRB0000948 1405 1405 Processed 01/09/2022 020844995 MALARKODI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-016-016/36-A
(Komangalam) 		2903010000NRG23220820220750881 23/08/2022 LATHA 2903010WL042290 LATHA 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 LATHA CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-016-016/398-A
(Komangalam) 		2903010000NRG23220820220750885 23/08/2022 SELVAMPAL 2903010WL042290 SELVAMPAL 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 SELVAMPAL CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-016-016/43-A
(Komangalam) 		2903010000NRG23220820220750886 23/08/2022 PAZHANIVEL 2903010WL042290 PAZHANIVEL 00078 CNRB0000948 1405 1405 Processed 01/09/2022 020844995 PAZHANIVEL CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-016-016/443-A
(Komangalam) 		2903010000NRG23220820220750887 23/08/2022 JAYAKODI 2903010WL042290 JAYAKODI 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 JAYAKODI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-016-016/5-A
(Komangalam) 		2903010000NRG23220820220750889 23/08/2022 ARUMBU 2903010WL042290 ARUMBU 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 ARUMBU CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-016-016/9-A
(Komangalam) 		2903010000NRG23220820220750891 23/08/2022 VEERAMUTHU 2903010WL042290 VEERAMUTHU 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 VEERAMUTHU CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-016-017/666-A
(Komangalam) 		2903010000NRG23220820220750896 23/08/2022 BALRAJ 2903010WL042290 BALRAJ 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 BALRAJ CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-016-017/670-A
(Komangalam) 		2903010000NRG23220820220750897 23/08/2022 PANJALAI 2903010WL042290 PANJALAI 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 PANJALAI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-016-017/678-A
(Komangalam) 		2903010000NRG23220820220750898 23/08/2022 ELAVARASI 2903010WL042290 ELAVARASI 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 ELAVARASI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-016-017/680-A
(Komangalam) 		2903010000NRG23220820220750899 23/08/2022 VEERAMMAL 2903010WL042290 VEERAMMAL 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 VEERAMMAL CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-016-017/712-A
(Komangalam) 		2903010000NRG23220820220750900 23/08/2022 ESHWARI 2903010WL042290 ESHWARI 00078 CNRB0000948 1000 1000 Processed 01/09/2022 020844995 ESHWARI CANARA BANK(508532)
SubTotal 31810 31810
32 VRIDHACHALAM TN-03-010-016-016/327-A
(Komangalam) 		2903010000NRG23220820220750875 23/08/2022 VENKATESAN 2903010WL042290 VENKATESAN 00078 CNRB0005274 1000 1000 Processed 01/09/2022 020844995 VENKATESAN CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-016-016/565-A
(Komangalam) 		2903010000NRG23220820220750890 23/08/2022 RASATHI 2903010WL042290 RASATHI 00078 CNRB0005274 1405 1405 Processed 01/09/2022 020844995 RASATHI CANARA BANK(508532)
SubTotal 2405 2405
Total 34215 34215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_230822APB_FTO_757984 Canara Bank CNRB0000948 VRIDHACHALAM 31810
2 VRIDHACHALAM TN2903010_230822APB_FTO_757984 Canara Bank CNRB0005274 KOMANGALAM 2405

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