Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:07:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280123APB_FTO_1499508
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-03-010-025-025/10-A
(Mathur) 		2903010000NRG23280120231586423 28/01/2023 VASANTHA 2903010WL089970 VASANTHA 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 VASANTHA CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-025-025/1015-A
(Mathur) 		2903010000NRG23280120231586424 28/01/2023 PARVATHY 2903010WL089970 PARVATHY 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 PARVATHY CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-025-025/1053-A
(Mathur) 		2903010000NRG23280120231586425 28/01/2023 SELVI 2903010WL089970 SELVI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 SELVI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-025-025/1069-A
(Mathur) 		2903010000NRG23280120231586426 28/01/2023 USHA 2903010WL089970 USHA 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 USHA CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-025-025/1090-A
(Mathur) 		2903010000NRG23280120231586427 28/01/2023 KALIYAPERUMAL 2903010WL089970 KALIYAPERUMAL 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 KALIYAPERUMAL CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-025-025/113-A
(Mathur) 		2903010000NRG23280120231586429 28/01/2023 VELMANI 2903010WL089970 VELMANI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 VELMANI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-025-025/1188-A
(Mathur) 		2903010000NRG23280120231586430 28/01/2023 MAHALAKSHMI 2903010WL089970 MAHALAKSHMI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 MAHALAKSHMI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-025-025/119-A
(Mathur) 		2903010000NRG23280120231586431 28/01/2023 SHANTHI 2903010WL089970 SHANTHI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 SHANTHI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-025-025/1199-A
(Mathur) 		2903010000NRG23280120231586432 28/01/2023 SHOPANA 2903010WL089970 SHOPANA 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 SHOPANA CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-025-025/12-A
(Mathur) 		2903010000NRG23280120231586433 28/01/2023 DEIVANAYAKI 2903010WL089970 DEIVANAYAKI 00078 CNRB0001671 1000 1000 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 VRIDHACHALAM TN-03-010-025-025/125-A
(Mathur) 		2903010000NRG23280120231586435 28/01/2023 LAKSHMI 2903010WL089970 LAKSHMI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 LAKSHMI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-025-025/1259-A
(Mathur) 		2903010000NRG23280120231586436 28/01/2023 SUBURAYALU 2903010WL089970 SUBURAYALU 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 SUBURAYALU CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-025-025/1364-A
(Mathur) 		2903010000NRG23280120231586437 28/01/2023 BAGIYALAKSHMI 2903010WL089970 BAGIYALAKSHMI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 018558566 BAGIYALAKSHMI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-025-025/1382-A
(Mathur) 		2903010000NRG23280120231586438 28/01/2023 PRIYA 2903010WL089970 PRIYA 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 PRIYA CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-025-025/1437-A
(Mathur) 		2903010000NRG23280120231586439 28/01/2023 KALA 2903010WL089970 KALA 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 KALA CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-025-025/1484-A
(Mathur) 		2903010000NRG23280120231586440 28/01/2023 SURIYAKALA 2903010WL089970 SURIYAKALA 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 SURIYAKALA CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-025-025/15-A
(Mathur) 		2903010000NRG23280120231586441 28/01/2023 LAKSHMI 2903010WL089970 LAKSHMI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 LAKSHMI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-025-025/206-A
(Mathur) 		2903010000NRG23280120231586443 28/01/2023 SIVAJOTHI 2903010WL089970 SIVAJOTHI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 SIVAJOTHI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-025-025/21-A
(Mathur) 		2903010000NRG23280120231586444 28/01/2023 SIVASAKTHI 2903010WL089970 SIVASAKTHI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 SIVASAKTHI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-025-025/213-A
(Mathur) 		2903010000NRG23280120231586445 28/01/2023 selvi 2903010WL089970 selvi 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 selvi CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-025-025/22-A
(Mathur) 		2903010000NRG23280120231586447 28/01/2023 SELVI 2903010WL089970 SELVI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 SELVI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-025-025/241-A
(Mathur) 		2903010000NRG23280120231586448 28/01/2023 BHUVANESWARI 2903010WL089970 BHUVANESWARI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 BHUVANESWARI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-025-025/241-A
(Mathur) 		2903010000NRG23280120231586449 28/01/2023 PRABHA 2903010WL089970 PRABHA 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 PRABHA CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-025-025/27-A
(Mathur) 		2903010000NRG23280120231586450 28/01/2023 THANGAVEL 2903010WL089970 THANGAVEL 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 THANGAVEL CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-025-025/28-A
(Mathur) 		2903010000NRG23280120231586451 28/01/2023 THAMIZHARASI 2903010WL089970 THAMIZHARASI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 THAMIZHARASI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-025-025/298-A
(Mathur) 		2903010000NRG23280120231586452 28/01/2023 JAYA 2903010WL089970 JAYA 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 JAYA CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-025-025/3-A
(Mathur) 		2903010000NRG23280120231586453 28/01/2023 KARUNANIDHI 2903010WL089970 KARUNANIDHI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 KARUNANIDHI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-025-025/32-A
(Mathur) 		2903010000NRG23280120231586454 28/01/2023 VALARMATHI 2903010WL089970 VALARMATHI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 VALARMATHI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-025-025/34
(Mathur) 		2903010000NRG23280120231586455 28/01/2023 MALARKODI 2903010WL089970 MALARKODI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 MALARKODI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-025-025/39-A
(Mathur) 		2903010000NRG23280120231586457 28/01/2023 VEERASAMY 2903010WL089970 VEERASAMY 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 VEERASAMY CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-025-025/40-A
(Mathur) 		2903010000NRG23280120231586458 28/01/2023 SELVARASU 2903010WL089970 SELVARASU 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 SELVARASU CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-025-025/425-A
(Mathur) 		2903010000NRG23280120231586459 28/01/2023 VIJENDIRAN 2903010WL089970 VIJENDIRAN 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 VIJENDIRAN CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-025-025/48-A
(Mathur) 		2903010000NRG23280120231586460 28/01/2023 ANJALAI 2903010WL089970 ANJALAI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 ANJALAI CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-025-025/522-A
(Mathur) 		2903010000NRG23280120231586461 28/01/2023 Pirimala 2903010WL089970 Pirimala 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 Pirimala CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-025-025/55-A
(Mathur) 		2903010000NRG23280120231586462 28/01/2023 ARUMUGAM 2903010WL089970 ARUMUGAM 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 ARUMUGAM CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-025-025/58-A
(Mathur) 		2903010000NRG23280120231586463 28/01/2023 MALLIKA 2903010WL089970 MALLIKA 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 MALLIKA CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-025-025/64-A
(Mathur) 		2903010000NRG23280120231586464 28/01/2023 DHANALAKSHMI 2903010WL089970 DHANALAKSHMI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 DHANALAKSHMI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-025-025/67-A
(Mathur) 		2903010000NRG23280120231586465 28/01/2023 SAMIDURAI 2903010WL089970 SAMIDURAI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 SAMIDURAI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-025-025/854-A
(Mathur) 		2903010000NRG23280120231586466 28/01/2023 PRADEEPA 2903010WL089970 PRADEEPA 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 PRADEEPA CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-025-025/86-A
(Mathur) 		2903010000NRG23280120231586467 28/01/2023 RAMAR 2903010WL089970 RAMAR 00078 CNRB0001671 1000 1000 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 VRIDHACHALAM TN-03-010-025-025/939-A
(Mathur) 		2903010000NRG23280120231586468 28/01/2023 KANAGAVALLI 2903010WL089970 KANAGAVALLI 00078 CNRB0001671 1000 1000 Processed 01/02/2023 018558566 KANAGAVALLI CANARA BANK(508532)
SubTotal 41000 41000
42 VRIDHACHALAM TN-03-010-025-025/214-A
(Mathur) 		2903010000NRG23280120231586446 28/01/2023 PAKIYALAKSHMI 2903010WL089970 PAKIYALAKSHMI 00176 IDIB000M237 1000 1000 Processed 01/02/2023 018558566 PAKIYALAKSHMI CANARA BANK(508532)
SubTotal 1000 1000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280123APB_FTO_1499508 Canara Bank CNRB0001671 Ko.Poovanur 1000
2 VRIDHACHALAM TN2903010_280123APB_FTO_1499508 Canara Bank CNRB0001671 PUVANUR 40000
3 VRIDHACHALAM TN2903010_280123APB_FTO_1499508 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1000

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