Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:31:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_230922APB_FTO_909658
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-03-010-047-047/1134-A
(Vijayamanagaram) 		2903010000NRG23230920220899499 23/09/2022 PHAVANI 2903010WL052568 PHAVANI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 PHAVANI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-047-047/114-A
(Vijayamanagaram) 		2903010000NRG23230920220899500 23/09/2022 PACHIKELI 2903010WL052568 PACHIKELI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 PACHIKELI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/1156-A
(Vijayamanagaram) 		2903010000NRG23230920220899501 23/09/2022 SUMATHI 2903010WL052568 SUMATHI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 SUMATHI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/1162-A
(Vijayamanagaram) 		2903010000NRG23230920220899503 23/09/2022 pichamuthu 2903010WL052568 pichamuthu 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 pichamuthu INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-047-047/1162-A
(Vijayamanagaram) 		2903010000NRG23230920220899502 23/09/2022 RAJALAKSHMI 2903010WL052568 RAJALAKSHMI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 RAJALAKSHMI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-047-047/133-A
(Vijayamanagaram) 		2903010000NRG23230920220899504 23/09/2022 ANJUGAM 2903010WL052568 ANJUGAM 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 ANJUGAM CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-047-047/142-A
(Vijayamanagaram) 		2903010000NRG23230920220899505 23/09/2022 THATCHAYINI 2903010WL052568 THATCHAYINI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 THATCHAYINI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-047-047/148-A
(Vijayamanagaram) 		2903010000NRG23230920220899506 23/09/2022 VELU 2903010WL052568 VELU 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 VELU CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-047-047/1492-A
(Vijayamanagaram) 		2903010000NRG23230920220899507 23/09/2022 BHUVANESWARI 2903010WL052568 BHUVANESWARI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 BHUVANESWARI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-047-047/1624-A
(Vijayamanagaram) 		2903010000NRG23230920220899513 23/09/2022 NADARAJAN 2903010WL052568 NADARAJAN 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 NADARAJAN CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-047-047/1696-A
(Vijayamanagaram) 		2903010000NRG23230920220899515 23/09/2022 MURUGAVALLI 2903010WL052568 MURUGAVALLI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 MURUGAVALLI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/1705-A
(Vijayamanagaram) 		2903010000NRG23230920220899516 23/09/2022 DHARUMALINGAM 2903010WL052568 DHARUMALINGAM 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 DHARUMALINGAM CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-047-047/257-A
(Vijayamanagaram) 		2903010000NRG23230920220899518 23/09/2022 KOLANCHI 2903010WL052568 KOLANCHI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 KOLANCHI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/291-A
(Vijayamanagaram) 		2903010000NRG23230920220899519 23/09/2022 NALLATHAMBI 2903010WL052568 NALLATHAMBI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 NALLATHAMBI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-047-047/323-A
(Vijayamanagaram) 		2903010000NRG23230920220899520 23/09/2022 SELVI 2903010WL052568 SELVI 00078 CNRB0001671 1000 1000 Processed 11/10/2022 014307441 SELVI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/358-A
(Vijayamanagaram) 		2903010000NRG23230920220899521 23/09/2022 KALAIMANI 2903010WL052568 KALAIMANI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 KALAIMANI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-047-047/375-A
(Vijayamanagaram) 		2903010000NRG23230920220899522 23/09/2022 LAKSHMI 2903010WL052568 LAKSHMI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 LAKSHMI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-047-047/421-A
(Vijayamanagaram) 		2903010000NRG23230920220899523 23/09/2022 KALA 2903010WL052568 KALA 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 KALA CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-047-047/434-A
(Vijayamanagaram) 		2903010000NRG23230920220899524 23/09/2022 KALAIVANI 2903010WL052568 KALAIVANI 00078 CNRB0001671 1200 1200 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 VRIDHACHALAM TN-03-010-047-047/435-A
(Vijayamanagaram) 		2903010000NRG23230920220899525 23/09/2022 MANIGANDAN 2903010WL052568 MANIGANDAN 00078 CNRB0001671 1200 1200 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 VRIDHACHALAM TN-03-010-047-047/460-A
(Vijayamanagaram) 		2903010000NRG23230920220899527 23/09/2022 AMUTHA 2903010WL052568 AMUTHA 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 AMUTHA CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-047-047/460-A
(Vijayamanagaram) 		2903010000NRG23230920220899526 23/09/2022 PONNAMBALAM 2903010WL052568 PONNAMBALAM 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 PONNAMBALAM CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-047-047/539-A
(Vijayamanagaram) 		2903010000NRG23230920220899529 23/09/2022 VALLI 2903010WL052568 VALLI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 VALLI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-047-047/540-A
(Vijayamanagaram) 		2903010000NRG23230920220899530 23/09/2022 SAGUNTHALA 2903010WL052568 SAGUNTHALA 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 SAGUNTHALA CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-047-047/543-a
(Vijayamanagaram) 		2903010000NRG23230920220899531 23/09/2022 RAJESWARI 2903010WL052568 RAJESWARI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 RAJESWARI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-047-047/567-A
(Vijayamanagaram) 		2903010000NRG23230920220899532 23/09/2022 MANI 2903010WL052568 MANI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 MANI INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-047-047/578-A
(Vijayamanagaram) 		2903010000NRG23230920220899533 23/09/2022 BAKKIYAM 2903010WL052568 BAKKIYAM 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 BAKKIYAM CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-047-047/596-A
(Vijayamanagaram) 		2903010000NRG23230920220899534 23/09/2022 MANIGANDAN 2903010WL052568 MANIGANDAN 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 MANIGANDAN PALLAVAN GRAMA BANK(607052)
29 VRIDHACHALAM TN-03-010-047-047/677-A
(Vijayamanagaram) 		2903010000NRG23230920220899535 23/09/2022 KALAISELVI 2903010WL052568 KALAISELVI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 KALAISELVI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-047-047/698-A
(Vijayamanagaram) 		2903010000NRG23230920220899536 23/09/2022 ALAMELU 2903010WL052568 ALAMELU 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 ALAMELU CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-047-047/933-A
(Vijayamanagaram) 		2903010000NRG23230920220899537 23/09/2022 RAMA 2903010WL052568 RAMA 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 RAMA CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-047-047/99-A
(Vijayamanagaram) 		2903010000NRG23230920220899538 23/09/2022 SELVAM 2903010WL052568 SELVAM 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 SELVAM CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-047-047/99-A
(Vijayamanagaram) 		2903010000NRG23230920220899539 23/09/2022 SUMATHI 2903010WL052568 SUMATHI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 SUMATHI CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-047-049/1572-B
(Vijayamanagaram) 		2903010000NRG23230920220899540 23/09/2022 SELVAKUMARI 2903010WL052568 SELVAKUMARI 00078 CNRB0001671 1200 1200 Processed 11/10/2022 014307441 SELVAKUMARI CANARA BANK(508532)
SubTotal 40600 40600
Total 40600 40600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_230922APB_FTO_909658 Canara Bank CNRB0001671 Ko.Poovanur 13200
2 VRIDHACHALAM TN2903010_230922APB_FTO_909658 Canara Bank CNRB0001671 PUVANUR 27400

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