Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:43:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160323APB_FTO_1653323
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-03-010-016-016/136-A
(Komangalam) 		2903010000NRG23130320231889568 16/03/2023 AMBIKA 2903010WL100351 AMBIKA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 AMBIKA CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-016-016/150-A
(Komangalam) 		2903010000NRG23130320231889569 16/03/2023 ALLI 2903010WL100351 ALLI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 ALLI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-016-016/185-A
(Komangalam) 		2903010000NRG23130320231889571 16/03/2023 KOLANCHINATHAN 2903010WL100351 KOLANCHINATHAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KOLANCHINATHAN CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-016-016/187-A
(Komangalam) 		2903010000NRG23130320231889572 16/03/2023 RAJENDHIRAN 2903010WL100351 RAJENDHIRAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 RAJENDHIRAN CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-016-016/206-A
(Komangalam) 		2903010000NRG23130320231889573 16/03/2023 SANTHIRA 2903010WL100351 SANTHIRA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SANTHIRA CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-016-016/206-A
(Komangalam) 		2903010000NRG23130320231889574 16/03/2023 VEERAKUMARI 2903010WL100351 VEERAKUMARI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 VEERAKUMARI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-016-016/231-A
(Komangalam) 		2903010000NRG23130320231889576 16/03/2023 GNANABOO 2903010WL100351 GNANABOO 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 GNANABOO CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-016-016/232-A
(Komangalam) 		2903010000NRG23130320231889577 16/03/2023 PICHAMMAL 2903010WL100351 PICHAMMAL 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 PICHAMMAL CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-016-016/234-A
(Komangalam) 		2903010000NRG23130320231889578 16/03/2023 JAYALAKSHMI 2903010WL100351 JAYALAKSHMI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 JAYALAKSHMI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-016-016/245-A
(Komangalam) 		2903010000NRG23130320231889579 16/03/2023 DHANAKODI 2903010WL100351 DHANAKODI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 DHANAKODI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-016-016/248-A
(Komangalam) 		2903010000NRG23130320231889580 16/03/2023 VENGATESAN 2903010WL100351 VENGATESAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 VENGATESAN CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-016-016/253-A
(Komangalam) 		2903010000NRG23130320231889581 16/03/2023 SELVAMMPAL 2903010WL100351 SELVAMMPAL 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SELVAMMPAL CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-016-016/254-A
(Komangalam) 		2903010000NRG23130320231889582 16/03/2023 JAYAKODI 2903010WL100351 JAYAKODI 00078 CNRB0000948 1686 1686 Processed 30/03/2023 025730533 JAYAKODI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-016-016/260-A
(Komangalam) 		2903010000NRG23130320231889584 16/03/2023 ELANCHIYAM 2903010WL100351 ELANCHIYAM 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 ELANCHIYAM CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-016-016/275-A
(Komangalam) 		2903010000NRG23130320231889585 16/03/2023 GOVINDHASAMY 2903010WL100351 GOVINDHASAMY 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 GOVINDHASAMY CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-016-016/276-A
(Komangalam) 		2903010000NRG23130320231889586 16/03/2023 GOVINDHAN 2903010WL100351 GOVINDHAN 00078 CNRB0000948 1200 1200 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 VRIDHACHALAM TN-03-010-016-016/277-A
(Komangalam) 		2903010000NRG23130320231889587 16/03/2023 SELVARASU 2903010WL100351 SELVARASU 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SELVARASU CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-016-016/281-A
(Komangalam) 		2903010000NRG23130320231889588 16/03/2023 ALAMELU 2903010WL100351 ALAMELU 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 ALAMELU CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-016-016/293-A
(Komangalam) 		2903010000NRG23130320231889589 16/03/2023 PATTATHAL 2903010WL100351 PATTATHAL 00078 CNRB0000948 1200 1200 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 VRIDHACHALAM TN-03-010-016-016/302-A
(Komangalam) 		2903010000NRG23130320231889590 16/03/2023 RATHAKRISHNAN 2903010WL100351 RATHAKRISHNAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 RATHAKRISHNAN CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-016-016/303-A
(Komangalam) 		2903010000NRG23130320231889591 16/03/2023 DHANAKODI 2903010WL100351 DHANAKODI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 DHANAKODI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-016-016/311-A
(Komangalam) 		2903010000NRG23130320231889592 16/03/2023 KALAIYARASI 2903010WL100351 KALAIYARASI 00078 CNRB0000948 1686 1686 Processed 30/03/2023 025730533 KALAIYARASI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-016-016/314-A
(Komangalam) 		2903010000NRG23130320231889593 16/03/2023 VASANTHI 2903010WL100351 VASANTHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 VASANTHI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-016-016/321-A
(Komangalam) 		2903010000NRG23130320231889594 16/03/2023 POOMALAI 2903010WL100351 POOMALAI 00078 CNRB0000948 1200 1200 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 VRIDHACHALAM TN-03-010-016-016/330-A
(Komangalam) 		2903010000NRG23130320231889595 16/03/2023 RAJENDHIRAN 2903010WL100351 RAJENDHIRAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 RAJENDHIRAN CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-016-016/348-A
(Komangalam) 		2903010000NRG23130320231889596 16/03/2023 PONNUSAMY 2903010WL100351 PONNUSAMY 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 PONNUSAMY CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-016-016/379-A
(Komangalam) 		2903010000NRG23130320231889597 16/03/2023 KAMALAM 2903010WL100351 KAMALAM 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KAMALAM CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-016-016/462-A
(Komangalam) 		2903010000NRG23130320231889599 16/03/2023 KOMATHI 2903010WL100351 KOMATHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KOMATHI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-016-016/462-A
(Komangalam) 		2903010000NRG23130320231889598 16/03/2023 RAJAMANI 2903010WL100351 RAJAMANI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 RAJAMANI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-016-016/494-A
(Komangalam) 		2903010000NRG23130320231889600 16/03/2023 CHITRA 2903010WL100351 CHITRA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 CHITRA CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-016-016/517-A
(Komangalam) 		2903010000NRG23130320231889601 16/03/2023 KALIYAN 2903010WL100351 KALIYAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KALIYAN CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-016-016/532-A
(Komangalam) 		2903010000NRG23130320231889602 16/03/2023 JAYALAKSHMI 2903010WL100351 JAYALAKSHMI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 JAYALAKSHMI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-016-016/535-A
(Komangalam) 		2903010000NRG23130320231889603 16/03/2023 JAYA 2903010WL100351 JAYA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 JAYA CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-016-016/537-B
(Komangalam) 		2903010000NRG23130320231889604 16/03/2023 PACHAIYAMMAL 2903010WL100351 PACHAIYAMMAL 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 PACHAIYAMMAL CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-016-016/55-A
(Komangalam) 		2903010000NRG23130320231889605 16/03/2023 SIVAKODI 2903010WL100351 SIVAKODI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SIVAKODI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-016-016/563-A
(Komangalam) 		2903010000NRG23130320231889606 16/03/2023 JAYALAKSHMI 2903010WL100351 JAYALAKSHMI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 JAYALAKSHMI CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-016-016/573-B
(Komangalam) 		2903010000NRG23130320231889607 16/03/2023 SELLAPANGI 2903010WL100351 SELLAPANGI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SELLAPANGI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-016-016/58-A
(Komangalam) 		2903010000NRG23130320231889608 16/03/2023 EZHUMALAI 2903010WL100351 EZHUMALAI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 EZHUMALAI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-016-016/581-A
(Komangalam) 		2903010000NRG23130320231889609 16/03/2023 PARAMESHWARI 2903010WL100351 PARAMESHWARI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 PARAMESHWARI PALLAVAN GRAMA BANK(607052)
40 VRIDHACHALAM TN-03-010-016-016/595-A
(Komangalam) 		2903010000NRG23130320231889610 16/03/2023 SUGUNA 2903010WL100351 SUGUNA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SUGUNA CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-016-016/60-A
(Komangalam) 		2903010000NRG23130320231889611 16/03/2023 SUBRAMANIYAN 2903010WL100351 SUBRAMANIYAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SUBRAMANIYAN CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-016-016/63-A
(Komangalam) 		2903010000NRG23130320231889612 16/03/2023 SARASWATHI 2903010WL100351 SARASWATHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SARASWATHI CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-016-016/650-A
(Komangalam) 		2903010000NRG23130320231889613 16/03/2023 MANI 2903010WL100351 MANI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MANI CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-016-016/68-A
(Komangalam) 		2903010000NRG23130320231889614 16/03/2023 KARTHIKA 2903010WL100351 KARTHIKA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KARTHIKA CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-016-016/689-A
(Komangalam) 		2903010000NRG23130320231889615 16/03/2023 RAJAKUMARI 2903010WL100351 RAJAKUMARI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 RAJAKUMARI CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-016-016/690-A
(Komangalam) 		2903010000NRG23130320231889616 16/03/2023 JAYABAL 2903010WL100351 JAYABAL 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 JAYABAL CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-016-016/691-A
(Komangalam) 		2903010000NRG23130320231889617 16/03/2023 PATTATHAL 2903010WL100351 PATTATHAL 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 PATTATHAL CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-016-016/695-A
(Komangalam) 		2903010000NRG23130320231889618 16/03/2023 MUTHULAKSHMI 2903010WL100351 MUTHULAKSHMI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MUTHULAKSHMI INDIAN BANK(607105)
49 VRIDHACHALAM TN-03-010-016-016/696-A
(Komangalam) 		2903010000NRG23130320231889619 16/03/2023 SELVI 2903010WL100351 SELVI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SELVI CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-016-016/79-A
(Komangalam) 		2903010000NRG23130320231889621 16/03/2023 AMUTHA 2903010WL100351 AMUTHA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 AMUTHA CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-016-016/90-A
(Komangalam) 		2903010000NRG23130320231889622 16/03/2023 DEVAKI 2903010WL100351 DEVAKI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 DEVAKI CANARA BANK(508532)
52 VRIDHACHALAM TN-03-010-016-016/96-A
(Komangalam) 		2903010000NRG23130320231889623 16/03/2023 KANNAIYAN 2903010WL100351 KANNAIYAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KANNAIYAN CANARA BANK(508532)
SubTotal 63372 63372
53 VRIDHACHALAM TN-03-010-016-016/171-A
(Komangalam) 		2903010000NRG23130320231889570 16/03/2023 Sureshkumar G 2903010WL100351 Sureshkumar G 00078 CNRB0005274 1200 1200 Processed 30/03/2023 025730533 Sureshkumar G CANARA BANK(508532)
54 VRIDHACHALAM TN-03-010-016-016/206-A
(Komangalam) 		2903010000NRG23130320231889575 16/03/2023 CITHRA 2903010WL100351 CITHRA 00078 CNRB0005274 1200 1200 Processed 30/03/2023 025730533 CITHRA CANARA BANK(508532)
55 VRIDHACHALAM TN-03-010-016-016/254-A
(Komangalam) 		2903010000NRG23130320231889583 16/03/2023 SELLAPERUMAL 2903010WL100351 SELLAPERUMAL 00078 CNRB0005274 1686 1686 Processed 30/03/2023 025730533 SELLAPERUMAL CANARA BANK(508532)
56 VRIDHACHALAM TN-03-010-016-016/737-A
(Komangalam) 		2903010000NRG23130320231889620 16/03/2023 Saritha 2903010WL100351 Saritha 00078 CNRB0005274 1200 1200 Processed 30/03/2023 025730533 Saritha CANARA BANK(508532)
57 VRIDHACHALAM TN-03-010-016-017/700-A
(Komangalam) 		2903010000NRG23130320231889624 16/03/2023 Thavamani 2903010WL100351 Thavamani 00078 CNRB0005274 1200 1200 Processed 30/03/2023 025730533 Thavamani CANARA BANK(508532)
SubTotal 6486 6486
Total 69858 69858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160323APB_FTO_1653323 Canara Bank CNRB0000948 VRIDHACHALAM 63372
2 VRIDHACHALAM TN2903010_160323APB_FTO_1653323 Canara Bank CNRB0005274 KOMANGALAM 6486

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