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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:04:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030922APB_FTO_825713
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-03-010-016-016/101-A
(Komangalam) 		2903010000NRG23030920220828412 03/09/2022 JAYAKODI 2903010WL047101 JAYAKODI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 JAYAKODI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-016-016/112-A
(Komangalam) 		2903010000NRG23030920220828415 03/09/2022 PUSHPAM 2903010WL047101 PUSHPAM 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 PUSHPAM CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-016-016/113-A
(Komangalam) 		2903010000NRG23030920220828416 03/09/2022 KANNAMMAL 2903010WL047101 KANNAMMAL 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 KANNAMMAL CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-016-016/113-A
(Komangalam) 		2903010000NRG23030920220828417 03/09/2022 LAKSHMI 2903010WL047101 LAKSHMI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 LAKSHMI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-016-016/136-A
(Komangalam) 		2903010000NRG23030920220828418 03/09/2022 AMBIKA 2903010WL047101 AMBIKA 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 AMBIKA CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-016-016/164-A
(Komangalam) 		2903010000NRG23030920220828419 03/09/2022 SETHU 2903010WL047101 SETHU 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 SETHU CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-016-016/169-A
(Komangalam) 		2903010000NRG23030920220828420 03/09/2022 KALA 2903010WL047101 KALA 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 KALA CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-016-016/173-A
(Komangalam) 		2903010000NRG23030920220828421 03/09/2022 DHANDAPANI 2903010WL047101 DHANDAPANI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 DHANDAPANI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-016-016/179-A
(Komangalam) 		2903010000NRG23030920220828425 03/09/2022 KALAVATHI 2903010WL047101 KALAVATHI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 KALAVATHI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-016-016/257-A
(Komangalam) 		2903010000NRG23030920220828427 03/09/2022 RADHAKRISHNAN 2903010WL047101 RADHAKRISHNAN 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 RADHAKRISHNAN CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-016-016/258-A
(Komangalam) 		2903010000NRG23030920220828428 03/09/2022 PANCHAVARNAM 2903010WL047101 PANCHAVARNAM 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 PANCHAVARNAM CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-016-016/259-A
(Komangalam) 		2903010000NRG23030920220828430 03/09/2022 JAYAKODI 2903010WL047101 JAYAKODI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 JAYAKODI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-016-016/324-A
(Komangalam) 		2903010000NRG23030920220828433 03/09/2022 KOLANJI 2903010WL047101 KOLANJI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 KOLANJI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-016-016/350-A
(Komangalam) 		2903010000NRG23030920220828434 03/09/2022 MALA 2903010WL047101 MALA 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 MALA CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-016-016/352-A
(Komangalam) 		2903010000NRG23030920220828435 03/09/2022 MAKESHWARI 2903010WL047101 MAKESHWARI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 MAKESHWARI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-016-016/356-A
(Komangalam) 		2903010000NRG23030920220828436 03/09/2022 JAYALAKSHMI 2903010WL047101 JAYALAKSHMI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 JAYALAKSHMI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-016-016/359-A
(Komangalam) 		2903010000NRG23030920220828437 03/09/2022 THANGAMANI 2903010WL047101 THANGAMANI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 THANGAMANI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-016-016/366-A
(Komangalam) 		2903010000NRG23030920220828438 03/09/2022 MURUGAN 2903010WL047101 MURUGAN 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 MURUGAN CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-016-016/374-A
(Komangalam) 		2903010000NRG23030920220828442 03/09/2022 DHANDAPANI 2903010WL047101 DHANDAPANI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 DHANDAPANI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-016-016/374-A
(Komangalam) 		2903010000NRG23030920220828441 03/09/2022 SIVAGANGAI 2903010WL047101 SIVAGANGAI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 SIVAGANGAI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-016-016/383-A
(Komangalam) 		2903010000NRG23030920220828443 03/09/2022 AMIRTHAVALLI 2903010WL047101 AMIRTHAVALLI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 AMIRTHAVALLI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-016-016/413-A
(Komangalam) 		2903010000NRG23030920220828445 03/09/2022 LAKSHMI 2903010WL047101 LAKSHMI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 LAKSHMI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-016-016/414-A
(Komangalam) 		2903010000NRG23030920220828446 03/09/2022 KALIYANI 2903010WL047101 KALIYANI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 KALIYANI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-016-016/427-A
(Komangalam) 		2903010000NRG23030920220828447 03/09/2022 JANATHA 2903010WL047101 JANATHA 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 JANATHA CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-016-016/434-A
(Komangalam) 		2903010000NRG23030920220828448 03/09/2022 RANI 2903010WL047101 RANI 00078 CNRB0000948 1000 1000 Processed 15/10/2022 035858147 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
26 VRIDHACHALAM TN-03-010-016-016/436-A
(Komangalam) 		2903010000NRG23030920220828449 03/09/2022 RAJAKUMARI 2903010WL047101 RAJAKUMARI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 RAJAKUMARI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-016-016/531-A
(Komangalam) 		2903010000NRG23030920220828450 03/09/2022 SADAIYAMMAL 2903010WL047101 SADAIYAMMAL 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 SADAIYAMMAL CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-016-016/593-A
(Komangalam) 		2903010000NRG23030920220828451 03/09/2022 PRADEEPA 2903010WL047101 PRADEEPA 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 PRADEEPA CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-016-016/600-A
(Komangalam) 		2903010000NRG23030920220828452 03/09/2022 ELAVARASI 2903010WL047101 ELAVARASI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 ELAVARASI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-016-016/632-A
(Komangalam) 		2903010000NRG23030920220828453 03/09/2022 DHANALAKSHMI 2903010WL047101 DHANALAKSHMI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 DHANALAKSHMI CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-016-016/648-A
(Komangalam) 		2903010000NRG23030920220828455 03/09/2022 SANGEETHA 2903010WL047101 SANGEETHA 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 SANGEETHA CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-016-016/683-A
(Komangalam) 		2903010000NRG23030920220828457 03/09/2022 KRISHNAVENI 2903010WL047101 KRISHNAVENI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 KRISHNAVENI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-016-016/714-A
(Komangalam) 		2903010000NRG23030920220828459 03/09/2022 DEEPA 2903010WL047101 DEEPA 00078 CNRB0000948 1000 1000 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 VRIDHACHALAM TN-03-010-016-016/72-A
(Komangalam) 		2903010000NRG23030920220828460 03/09/2022 ARUMBU 2903010WL047101 ARUMBU 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035858147 ARUMBU CANARA BANK(508532)
SubTotal 34000 34000
35 VRIDHACHALAM TN-03-010-016-016/109-A
(Komangalam) 		2903010000NRG23030920220828413 03/09/2022 SARASVATHI 2903010WL047101 SARASVATHI 00078 CNRB0005274 1000 1000 Processed 15/10/2022 035858147 SARASVATHI RATNAKAR BANK(607393)
36 VRIDHACHALAM TN-03-010-016-016/178-A
(Komangalam) 		2903010000NRG23030920220828424 03/09/2022 INDHRANI 2903010WL047101 INDHRANI 00078 CNRB0005274 1000 1000 Processed 15/10/2022 035858147 INDHRANI RATNAKAR BANK(607393)
SubTotal 2000 2000
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030922APB_FTO_825713 Canara Bank CNRB0000948 VRIDHACHALAM 34000
2 VRIDHACHALAM TN2903010_030922APB_FTO_825713 Canara Bank CNRB0005274 KOMANGALAM 2000

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