Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:08:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290323APB_FTO_1707852
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-03-010-036-036/383-A
(Rupanarayananallur) 		2903010000NRG23290320232175352 29/03/2023 KALA 2903010WL106073 KALA 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 KALA CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-036-036/385-a
(Rupanarayananallur) 		2903010000NRG23290320232175353 29/03/2023 POONGA 2903010WL106073 POONGA 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 POONGA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-036-036/395-a
(Rupanarayananallur) 		2903010000NRG23290320232175354 29/03/2023 JANCYRANI 2903010WL106073 JANCYRANI 00078 CNRB0001671 800 800 Processed 02/04/2023 008365021 JANCYRANI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-036-036/396-a
(Rupanarayananallur) 		2903010000NRG23290320232175355 29/03/2023 NEELAM 2903010WL106073 NEELAM 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 NEELAM CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-036-036/402-a
(Rupanarayananallur) 		2903010000NRG23290320232175357 29/03/2023 NAVANEETHAM 2903010WL106073 NAVANEETHAM 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 NAVANEETHAM CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-036-036/41-A
(Rupanarayananallur) 		2903010000NRG23290320232175358 29/03/2023 SENTHAMARAI 2903010WL106073 SENTHAMARAI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SENTHAMARAI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-036-036/416-A
(Rupanarayananallur) 		2903010000NRG23290320232175359 29/03/2023 PARVATHI 2903010WL106073 PARVATHI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 PARVATHI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-036-036/417-A
(Rupanarayananallur) 		2903010000NRG23290320232175360 29/03/2023 JAYALALITHA 2903010WL106073 JAYALALITHA 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 JAYALALITHA CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-036-036/42-A
(Rupanarayananallur) 		2903010000NRG23290320232175361 29/03/2023 RAMAIYAN 2903010WL106073 RAMAIYAN 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 RAMAIYAN CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-036-036/422-A
(Rupanarayananallur) 		2903010000NRG23290320232175362 29/03/2023 MAHESHWARI 2903010WL106073 MAHESHWARI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 MAHESHWARI INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-036-036/428-A
(Rupanarayananallur) 		2903010000NRG23290320232175364 29/03/2023 SURYA 2903010WL106073 SURYA 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SURYA CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-036-036/428-A
(Rupanarayananallur) 		2903010000NRG23290320232175363 29/03/2023 VIJAYA 2903010WL106073 VIJAYA 00078 CNRB0001671 1405 1405 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 VRIDHACHALAM TN-03-010-036-036/43-A
(Rupanarayananallur) 		2903010000NRG23290320232175365 29/03/2023 SANGEETHA 2903010WL106073 SANGEETHA 00078 CNRB0001671 800 800 Processed 02/04/2023 008365021 SANGEETHA CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-036-036/45-A
(Rupanarayananallur) 		2903010000NRG23290320232175366 29/03/2023 SARASWATHI 2903010WL106073 SARASWATHI 00078 CNRB0001671 1000 1000 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 VRIDHACHALAM TN-03-010-036-036/453-A
(Rupanarayananallur) 		2903010000NRG23290320232175367 29/03/2023 JAYA 2903010WL106073 JAYA 00078 CNRB0001671 800 800 Processed 02/04/2023 008365021 JAYA CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-036-036/462-A
(Rupanarayananallur) 		2903010000NRG23290320232175368 29/03/2023 KALYANI 2903010WL106073 KALYANI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 KALYANI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-036-036/464-A
(Rupanarayananallur) 		2903010000NRG23290320232175369 29/03/2023 KALARANI 2903010WL106073 KALARANI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 KALARANI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-036-036/466-A
(Rupanarayananallur) 		2903010000NRG23290320232175370 29/03/2023 PUSHPARANI 2903010WL106073 PUSHPARANI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 PUSHPARANI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-036-036/483-A
(Rupanarayananallur) 		2903010000NRG23290320232175372 29/03/2023 KOLANJI 2903010WL106073 KOLANJI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 KOLANJI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-036-036/484-A
(Rupanarayananallur) 		2903010000NRG23290320232175373 29/03/2023 GOVINDHAMMAL 2903010WL106073 GOVINDHAMMAL 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 GOVINDHAMMAL CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-036-036/488-A
(Rupanarayananallur) 		2903010000NRG23290320232175374 29/03/2023 JAMUNARANI 2903010WL106073 JAMUNARANI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 JAMUNARANI INDIAN BANK(607105)
22 VRIDHACHALAM TN-03-010-036-036/490-A
(Rupanarayananallur) 		2903010000NRG23290320232175375 29/03/2023 SUMATHI 2903010WL106073 SUMATHI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SUMATHI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-036-036/501-A
(Rupanarayananallur) 		2903010000NRG23290320232175376 29/03/2023 ASHA 2903010WL106073 ASHA 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 ASHA CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-036-036/524-A
(Rupanarayananallur) 		2903010000NRG23290320232175379 29/03/2023 DURGA 2903010WL106073 DURGA 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 DURGA CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-036-036/53-A
(Rupanarayananallur) 		2903010000NRG23290320232175380 29/03/2023 SINTHAMANI 2903010WL106073 SINTHAMANI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SINTHAMANI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-036-036/55-A
(Rupanarayananallur) 		2903010000NRG23290320232175383 29/03/2023 SELVI 2903010WL106073 SELVI 00078 CNRB0001671 1405 1405 Processed 02/04/2023 008365021 SELVI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-036-036/564-A
(Rupanarayananallur) 		2903010000NRG23290320232175385 29/03/2023 Sangeetha 2903010WL106073 Sangeetha 00078 CNRB0001671 1405 1405 Processed 02/04/2023 008365021 Sangeetha CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-036-036/566-A
(Rupanarayananallur) 		2903010000NRG23290320232175386 29/03/2023 Sudha 2903010WL106073 Sudha 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Sudha CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-036-036/568-A
(Rupanarayananallur) 		2903010000NRG23290320232175388 29/03/2023 Vennila 2903010WL106073 Vennila 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Vennila CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-036-036/569-A
(Rupanarayananallur) 		2903010000NRG23290320232175389 29/03/2023 GAYATHIRI 2903010WL106073 GAYATHIRI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 GAYATHIRI CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-036-036/57-A
(Rupanarayananallur) 		2903010000NRG23290320232175390 29/03/2023 VALLI 2903010WL106073 VALLI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 VALLI CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-036-036/571-A
(Rupanarayananallur) 		2903010000NRG23290320232175391 29/03/2023 Pownammal 2903010WL106073 Pownammal 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Pownammal CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-036-036/576-A
(Rupanarayananallur) 		2903010000NRG23290320232175393 29/03/2023 Amsavalli 2903010WL106073 Amsavalli 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Amsavalli CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-036-036/58-A
(Rupanarayananallur) 		2903010000NRG23290320232175395 29/03/2023 SUNDARAMOORTHY 2903010WL106073 SUNDARAMOORTHY 00078 CNRB0001671 1405 1405 Processed 02/04/2023 008365021 SUNDARAMOORTHY CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-036-036/59-A
(Rupanarayananallur) 		2903010000NRG23290320232175396 29/03/2023 SAROJA 2903010WL106073 SAROJA 00078 CNRB0001671 800 800 Processed 02/04/2023 008365021 SAROJA PALLAVAN GRAMA BANK(607052)
36 VRIDHACHALAM TN-03-010-036-036/596-A
(Rupanarayananallur) 		2903010000NRG23290320232175397 29/03/2023 Kowsalya 2903010WL106073 Kowsalya 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Kowsalya CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-036-036/598-A
(Rupanarayananallur) 		2903010000NRG23290320232175398 29/03/2023 Maheshwari 2903010WL106073 Maheshwari 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Maheshwari CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-036-036/609-A
(Rupanarayananallur) 		2903010000NRG23290320232175399 29/03/2023 Elavarasi 2903010WL106073 Elavarasi 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Elavarasi CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-036-036/621-A
(Rupanarayananallur) 		2903010000NRG23290320232175401 29/03/2023 Alli 2903010WL106073 Alli 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Alli CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-036-036/625-A
(Rupanarayananallur) 		2903010000NRG23290320232175402 29/03/2023 Sathya 2903010WL106073 Sathya 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Sathya CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-036-036/66-A
(Rupanarayananallur) 		2903010000NRG23290320232175404 29/03/2023 ANJALAI 2903010WL106073 ANJALAI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 ANJALAI CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-036-036/66-A
(Rupanarayananallur) 		2903010000NRG23290320232175405 29/03/2023 Sagunthala 2903010WL106073 Sagunthala 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Sagunthala CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-036-036/70-A
(Rupanarayananallur) 		2903010000NRG23290320232175407 29/03/2023 Usha 2903010WL106073 Usha 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Usha PALLAVAN GRAMA BANK(607052)
44 VRIDHACHALAM TN-03-010-036-036/75-A
(Rupanarayananallur) 		2903010000NRG23290320232175408 29/03/2023 RAJAVEL 2903010WL106073 RAJAVEL 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 RAJAVEL CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-036-036/77-A
(Rupanarayananallur) 		2903010000NRG23290320232175410 29/03/2023 ANJALMERI 2903010WL106073 ANJALMERI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 ANJALMERI CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-036-036/78-A
(Rupanarayananallur) 		2903010000NRG23290320232175411 29/03/2023 RATHA 2903010WL106073 RATHA 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 RATHA CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-036-036/82-A
(Rupanarayananallur) 		2903010000NRG23290320232175412 29/03/2023 VASANTHA 2903010WL106073 VASANTHA 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 VASANTHA CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-036-036/84-a
(Rupanarayananallur) 		2903010000NRG23290320232175414 29/03/2023 PARVATHAM 2903010WL106073 PARVATHAM 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 PARVATHAM CANARA BANK(508532)
49 VRIDHACHALAM TN-03-010-036-036/86-A
(Rupanarayananallur) 		2903010000NRG23290320232175415 29/03/2023 SUNDHARI 2903010WL106073 SUNDHARI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SUNDHARI PUNJAB NATIONAL BANK(508568)
50 VRIDHACHALAM TN-03-010-036-036/87-A
(Rupanarayananallur) 		2903010000NRG23290320232175416 29/03/2023 RANJITHAM 2903010WL106073 RANJITHAM 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 RANJITHAM CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-036-036/93-A
(Rupanarayananallur) 		2903010000NRG23290320232175417 29/03/2023 ANANDARAYAR 2903010WL106073 ANANDARAYAR 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 ANANDARAYAR CANARA BANK(508532)
52 VRIDHACHALAM TN-03-010-036-036/94-A
(Rupanarayananallur) 		2903010000NRG23290320232175418 29/03/2023 SEENUVASAN 2903010WL106073 SEENUVASAN 00078 CNRB0001671 800 800 Processed 02/04/2023 008365021 SEENUVASAN CANARA BANK(508532)
SubTotal 52620 52620
53 VRIDHACHALAM TN-03-010-036-036/530-A
(Rupanarayananallur) 		2903010000NRG23290320232175381 29/03/2023 SATHIYA 2903010WL106073 SATHIYA 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 SATHIYA INDIAN OVERSEAS BANK(508541)
54 VRIDHACHALAM TN-03-010-036-036/567-A
(Rupanarayananallur) 		2903010000NRG23290320232175387 29/03/2023 Sindhuja 2903010WL106073 Sindhuja 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 Sindhuja PALLAVAN GRAMA BANK(607052)
55 VRIDHACHALAM TN-03-010-036-037/20-B
(Rupanarayananallur) 		2903010000NRG23290320232175419 29/03/2023 KALA 2903010WL106073 KALA 00177 IOBA0000693 1000 1000 Processed 02/04/2023 008365021 KALA INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
Total 55620 55620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290323APB_FTO_1707852 Canara Bank CNRB0001671 Ko.Poovanur 20005
2 VRIDHACHALAM TN2903010_290323APB_FTO_1707852 Canara Bank CNRB0001671 PUVANUR 32615
3 VRIDHACHALAM TN2903010_290323APB_FTO_1707852 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 3000

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