Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:37:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_060323APB_FTO_1625817
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-03-010-036-036/138-A
(Rupanarayananallur) 		2903010000NRG23060320231831350 06/03/2023 VEERASAMY 2903010WL098644 VEERASAMY 00078 CNRB0001671 1686 1686 Processed 02/04/2023 005716318 VEERASAMY CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-036-036/139-A
(Rupanarayananallur) 		2903010000NRG23060320231831351 06/03/2023 CHINNAPONNU 2903010WL098644 CHINNAPONNU 00078 CNRB0001671 1200 1200 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 VRIDHACHALAM TN-03-010-036-036/163-A
(Rupanarayananallur) 		2903010000NRG23060320231831352 06/03/2023 THANGAM 2903010WL098644 THANGAM 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005716318 THANGAM CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-036-036/176-A
(Rupanarayananallur) 		2903010000NRG23060320231831353 06/03/2023 DHANALAKSHMI 2903010WL098644 DHANALAKSHMI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005716318 DHANALAKSHMI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-036-036/186-A
(Rupanarayananallur) 		2903010000NRG23060320231831354 06/03/2023 GUNASUNDHARI 2903010WL098644 GUNASUNDHARI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 005716318 GUNASUNDHARI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-036-036/201-A
(Rupanarayananallur) 		2903010000NRG23060320231831355 06/03/2023 TAMILARASI 2903010WL098644 TAMILARASI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005716318 TAMILARASI INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-036-036/23-A
(Rupanarayananallur) 		2903010000NRG23060320231831356 06/03/2023 SINNAKKANNU 2903010WL098644 SINNAKKANNU 00078 CNRB0001671 1000 1000 Processed 02/04/2023 005716318 SINNAKKANNU CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-036-036/277-A
(Rupanarayananallur) 		2903010000NRG23060320231831357 06/03/2023 Sigamani 2903010WL098644 Sigamani 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005716318 Sigamani CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-036-036/278-A
(Rupanarayananallur) 		2903010000NRG23060320231831358 06/03/2023 JAYAMMAL 2903010WL098644 JAYAMMAL 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005716318 JAYAMMAL CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-036-036/282-A
(Rupanarayananallur) 		2903010000NRG23060320231831359 06/03/2023 PORSELVAN 2903010WL098644 PORSELVAN 00078 CNRB0001671 1686 1686 Processed 02/04/2023 005716318 PORSELVAN PALLAVAN GRAMA BANK(607052)
11 VRIDHACHALAM TN-03-010-036-036/290-A
(Rupanarayananallur) 		2903010000NRG23060320231831360 06/03/2023 EAKAMBARAM 2903010WL098644 EAKAMBARAM 00078 CNRB0001671 1686 1686 Processed 02/04/2023 005716318 EAKAMBARAM CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-036-036/402-a
(Rupanarayananallur) 		2903010000NRG23060320231831361 06/03/2023 NAVANEETHAM 2903010WL098644 NAVANEETHAM 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005716318 NAVANEETHAM CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-036-036/428-A
(Rupanarayananallur) 		2903010000NRG23060320231831362 06/03/2023 VIJAYA 2903010WL098644 VIJAYA 00078 CNRB0001671 1686 1686 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 VRIDHACHALAM TN-03-010-036-036/484-A
(Rupanarayananallur) 		2903010000NRG23060320231831363 06/03/2023 GOVINDHAMMAL 2903010WL098644 GOVINDHAMMAL 00078 CNRB0001671 1000 1000 Processed 02/04/2023 005716318 GOVINDHAMMAL CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-036-036/501-A
(Rupanarayananallur) 		2903010000NRG23060320231831364 06/03/2023 ASHA 2903010WL098644 ASHA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005716318 ASHA CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-036-036/524-A
(Rupanarayananallur) 		2903010000NRG23060320231831365 06/03/2023 DURGA 2903010WL098644 DURGA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005716318 DURGA CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-036-036/55-A
(Rupanarayananallur) 		2903010000NRG23060320231831366 06/03/2023 SELVI 2903010WL098644 SELVI 00078 CNRB0001671 843 843 Processed 02/04/2023 005716318 SELVI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-036-036/621-A
(Rupanarayananallur) 		2903010000NRG23060320231831367 06/03/2023 Alli 2903010WL098644 Alli 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005716318 Alli CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-036-036/65-A
(Rupanarayananallur) 		2903010000NRG23060320231831368 06/03/2023 THAMILARASI 2903010WL098644 THAMILARASI 00078 CNRB0001671 800 800 Processed 02/04/2023 005716318 THAMILARASI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-036-036/66-A
(Rupanarayananallur) 		2903010000NRG23060320231831369 06/03/2023 Sagunthala 2903010WL098644 Sagunthala 00078 CNRB0001671 1686 1686 Processed 02/04/2023 005716318 Sagunthala CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-036-036/68-A
(Rupanarayananallur) 		2903010000NRG23060320231831370 06/03/2023 KALIYAMMAL 2903010WL098644 KALIYAMMAL 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005716318 KALIYAMMAL CANARA BANK(508532)
SubTotal 26273 26273
Total 26273 26273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_060323APB_FTO_1625817 Canara Bank CNRB0001671 Ko.Poovanur 7129
2 VRIDHACHALAM TN2903010_060323APB_FTO_1625817 Canara Bank CNRB0001671 PUVANUR 19144

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