Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:41:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150522APB_FTO_204785
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-03-010-008-008/123-A
(Gopurapuram) 		2903010000NRG23150520220082976 15/05/2022 MEENATCHI 2903010WL006651 MEENATCHI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 MEENATCHI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-008-008/134-A
(Gopurapuram) 		2903010000NRG23150520220082978 15/05/2022 KODIPAVUNU 2903010WL006651 KODIPAVUNU 00078 CNRB0000948 1000 1000 Processed 27/05/2022 015438045 KODIPAVUNU CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-008-008/156-A
(Gopurapuram) 		2903010000NRG23150520220082979 15/05/2022 SIVALAKSHMI 2903010WL006651 SIVALAKSHMI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 SIVALAKSHMI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/170-A
(Gopurapuram) 		2903010000NRG23150520220082980 15/05/2022 SATHYAVANI 2903010WL006651 SATHYAVANI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 SATHYAVANI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-008-008/201-A
(Gopurapuram) 		2903010000NRG23150520220082981 15/05/2022 JOTHI 2903010WL006651 JOTHI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 JOTHI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-008-008/206-A
(Gopurapuram) 		2903010000NRG23150520220082982 15/05/2022 PARVATHI 2903010WL006651 PARVATHI 00078 CNRB0000948 1000 1000 Processed 27/05/2022 015438045 PARVATHI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-008-008/221-A
(Gopurapuram) 		2903010000NRG23150520220082984 15/05/2022 VEERASAMY 2903010WL006651 VEERASAMY 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 VEERASAMY INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-008-008/224-A
(Gopurapuram) 		2903010000NRG23150520220082985 15/05/2022 KALAISELVI 2903010WL006651 KALAISELVI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 KALAISELVI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-008-008/240-A
(Gopurapuram) 		2903010000NRG23150520220082988 15/05/2022 ELANGOVAI 2903010WL006651 ELANGOVAI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 ELANGOVAI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-008-008/252-A
(Gopurapuram) 		2903010000NRG23150520220082989 15/05/2022 VEERAMMAL 2903010WL006651 VEERAMMAL 00078 CNRB0000948 600 600 Processed 27/05/2022 015438045 VEERAMMAL CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-008-008/253-A
(Gopurapuram) 		2903010000NRG23150520220082990 15/05/2022 MANIKKAM 2903010WL006651 MANIKKAM 00078 CNRB0000948 1000 1000 Processed 27/05/2022 015438045 MANIKKAM CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-008-008/255-A
(Gopurapuram) 		2903010000NRG23150520220082991 15/05/2022 THAMILSELVI 2903010WL006651 THAMILSELVI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 THAMILSELVI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-008-008/269-A
(Gopurapuram) 		2903010000NRG23150520220082992 15/05/2022 MUTHULAKSHMI 2903010WL006651 MUTHULAKSHMI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 MUTHULAKSHMI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-008-008/28-A
(Gopurapuram) 		2903010000NRG23150520220082993 15/05/2022 THAMARISELVI 2903010WL006651 THAMARISELVI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 THAMARISELVI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-008-008/362-A
(Gopurapuram) 		2903010000NRG23150520220082996 15/05/2022 JOTHI 2903010WL006651 JOTHI 00078 CNRB0000948 1000 1000 Processed 27/05/2022 015438045 JOTHI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-008-008/364-A
(Gopurapuram) 		2903010000NRG23150520220082997 15/05/2022 SELVARASU 2903010WL006651 SELVARASU 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 SELVARASU CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-008-008/365-A
(Gopurapuram) 		2903010000NRG23150520220082998 15/05/2022 RAJARAMAN 2903010WL006651 RAJARAMAN 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 RAJARAMAN CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-008-008/368-A
(Gopurapuram) 		2903010000NRG23150520220083000 15/05/2022 GANASAKERAN 2903010WL006651 GANASAKERAN 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 GANASAKERAN CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-008-008/483-A
(Gopurapuram) 		2903010000NRG23150520220083003 15/05/2022 JAYALAKSHMI 2903010WL006651 JAYALAKSHMI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 JAYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
20 VRIDHACHALAM TN-03-010-008-008/484-A
(Gopurapuram) 		2903010000NRG23150520220083005 15/05/2022 RAVATHI 2903010WL006651 RAVATHI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 RAVATHI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-008-008/5-A
(Gopurapuram) 		2903010000NRG23150520220083007 15/05/2022 KOLANGI 2903010WL006651 KOLANGI 00078 CNRB0000948 600 600 Processed 27/05/2022 015438045 KOLANGI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-008-008/542-A
(Gopurapuram) 		2903010000NRG23150520220083009 15/05/2022 DHANALAKSHMI 2903010WL006651 DHANALAKSHMI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 DHANALAKSHMI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-008-008/542-A
(Gopurapuram) 		2903010000NRG23150520220083010 15/05/2022 VAITHEKI 2903010WL006651 VAITHEKI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 VAITHEKI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-008-008/543-A
(Gopurapuram) 		2903010000NRG23150520220083011 15/05/2022 AROKKIYASHEELA 2903010WL006651 AROKKIYASHEELA 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 AROKKIYASHEELA CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-008-008/548-A
(Gopurapuram) 		2903010000NRG23150520220083012 15/05/2022 VIRUTHAMBAL 2903010WL006651 VIRUTHAMBAL 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 VIRUTHAMBAL CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-008-008/567-A
(Gopurapuram) 		2903010000NRG23150520220083013 15/05/2022 GNAMOORTHY 2903010WL006651 GNAMOORTHY 00078 CNRB0000948 600 600 Processed 27/05/2022 015438045 GNAMOORTHY CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-008-008/686-A
(Gopurapuram) 		2903010000NRG23150520220083019 15/05/2022 KUMAR 2903010WL006651 KUMAR 00078 CNRB0000948 600 600 Processed 28/05/2022 015438045 KUMAR INDIAN OVERSEAS BANK(508541)
28 VRIDHACHALAM TN-03-010-008-008/686-A
(Gopurapuram) 		2903010000NRG23150520220083020 15/05/2022 RAMYA 2903010WL006651 RAMYA 00078 CNRB0000948 600 600 Processed 27/05/2022 015438045 RAMYA CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-008-008/74-A
(Gopurapuram) 		2903010000NRG23150520220083022 15/05/2022 SELVI 2903010WL006651 SELVI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 SELVI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-008-008/78-A
(Gopurapuram) 		2903010000NRG23150520220083024 15/05/2022 SABITHA 2903010WL006651 SABITHA 00078 CNRB0000948 600 600 Processed 27/05/2022 015438045 SABITHA CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-008-008/85-A
(Gopurapuram) 		2903010000NRG23150520220083026 15/05/2022 RAMANI 2903010WL006651 RAMANI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 RAMANI CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-008-008/86-A
(Gopurapuram) 		2903010000NRG23150520220083027 15/05/2022 THANMOZHI 2903010WL006651 THANMOZHI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 THANMOZHI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-008-008/90-A
(Gopurapuram) 		2903010000NRG23150520220083028 15/05/2022 VIJAYA 2903010WL006651 VIJAYA 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 VIJAYA CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-008-009/607-A
(Gopurapuram) 		2903010000NRG23150520220083031 15/05/2022 SUMATHI 2903010WL006651 SUMATHI 00078 CNRB0000948 1200 1200 Processed 28/05/2022 015438045 SUMATHI INDIAN OVERSEAS BANK(508541)
35 VRIDHACHALAM TN-03-010-008-009/612-A
(Gopurapuram) 		2903010000NRG23150520220083032 15/05/2022 THAMIZHSELVI 2903010WL006651 THAMIZHSELVI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 THAMIZHSELVI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-008-010/618-A
(Gopurapuram) 		2903010000NRG23150520220083033 15/05/2022 VIJIYA 2903010WL006651 VIJIYA 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 VIJIYA INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-008-010/634-A
(Gopurapuram) 		2903010000NRG23150520220083034 15/05/2022 SUMATHI 2903010WL006651 SUMATHI 00078 CNRB0000948 1200 1200 Processed 27/05/2022 015438045 SUMATHI CANARA BANK(508532)
SubTotal 40000 40000
38 VRIDHACHALAM TN-03-010-008-008/6-A
(Gopurapuram) 		2903010000NRG23150520220083014 15/05/2022 MUNIYAN 2903010WL006651 MUNIYAN 00176 IDIB000V031 1200 1200 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
Total 41200 41200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150522APB_FTO_204785 Canara Bank CNRB0000948 VRIDHACHALAM 40000
2 VRIDHACHALAM TN2903010_150522APB_FTO_204785 Indian Bank IDIB000V031 VIRUDHACHALAM 1200

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