Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:05:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_170922APB_FTO_885265
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-03-010-047-047/10-A
(Vijayamanagaram) 		2903010000NRG23170920220881588 17/09/2022 JOTHI 2903010WL051057 JOTHI 00078 CNRB0001671 1200 1200 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 VRIDHACHALAM TN-03-010-047-047/1035-A
(Vijayamanagaram) 		2903010000NRG23170920220881589 17/09/2022 KUPPAMMAL 2903010WL051057 KUPPAMMAL 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 KUPPAMMAL CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/1048-A
(Vijayamanagaram) 		2903010000NRG23170920220881590 17/09/2022 EZHUMALAI 2903010WL051057 EZHUMALAI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 EZHUMALAI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/1052-A
(Vijayamanagaram) 		2903010000NRG23170920220881591 17/09/2022 RAJENDHIRAN 2903010WL051057 RAJENDHIRAN 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 RAJENDHIRAN CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-047-047/1060-A
(Vijayamanagaram) 		2903010000NRG23170920220881592 17/09/2022 AMUSAYAL 2903010WL051057 AMUSAYAL 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 AMUSAYAL CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-047-047/1060-A
(Vijayamanagaram) 		2903010000NRG23170920220881593 17/09/2022 MUTHURAMAN 2903010WL051057 MUTHURAMAN 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 MUTHURAMAN CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-047-047/1067-A
(Vijayamanagaram) 		2903010000NRG23170920220881594 17/09/2022 SELLAVEL 2903010WL051057 SELLAVEL 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 SELLAVEL CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-047-047/1134-A
(Vijayamanagaram) 		2903010000NRG23170920220881597 17/09/2022 PHAVANI 2903010WL051057 PHAVANI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 PHAVANI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-047-047/1141-A
(Vijayamanagaram) 		2903010000NRG23170920220881598 17/09/2022 VALARMATHI 2903010WL051057 VALARMATHI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 VALARMATHI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-047-047/1228-A
(Vijayamanagaram) 		2903010000NRG23170920220881601 17/09/2022 PAUNU 2903010WL051057 PAUNU 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 PAUNU CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-047-047/1229-A
(Vijayamanagaram) 		2903010000NRG23170920220881602 17/09/2022 VASANTHI 2903010WL051057 VASANTHI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 VASANTHI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/1240-A
(Vijayamanagaram) 		2903010000NRG23170920220881604 17/09/2022 VELLAIYARASI 2903010WL051057 VELLAIYARASI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 VELLAIYARASI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-047-047/1241-A
(Vijayamanagaram) 		2903010000NRG23170920220881605 17/09/2022 SELVARASI 2903010WL051057 SELVARASI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 SELVARASI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/1244-A
(Vijayamanagaram) 		2903010000NRG23170920220881606 17/09/2022 CHANDHIRAVARNAM 2903010WL051057 CHANDHIRAVARNAM 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 CHANDHIRAVARNAM CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-047-047/1250-A
(Vijayamanagaram) 		2903010000NRG23170920220881607 17/09/2022 RATHINAMBAL 2903010WL051057 RATHINAMBAL 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 RATHINAMBAL CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/1254-A
(Vijayamanagaram) 		2903010000NRG23170920220881608 17/09/2022 CHANDHIRAKASI 2903010WL051057 CHANDHIRAKASI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 CHANDHIRAKASI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-047-047/1338-A
(Vijayamanagaram) 		2903010000NRG23170920220881609 17/09/2022 MASILAMANI 2903010WL051057 MASILAMANI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 MASILAMANI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-047-047/1341-A
(Vijayamanagaram) 		2903010000NRG23170920220881610 17/09/2022 THELLIYAMMALL 2903010WL051057 THELLIYAMMALL 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 THELLIYAMMALL CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-047-047/1390-A
(Vijayamanagaram) 		2903010000NRG23170920220881612 17/09/2022 PAVUNAMBAL 2903010WL051057 PAVUNAMBAL 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 PAVUNAMBAL CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-047-047/141-A
(Vijayamanagaram) 		2903010000NRG23170920220881613 17/09/2022 KAMALATCHI 2903010WL051057 KAMALATCHI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 KAMALATCHI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-047-047/1415-A
(Vijayamanagaram) 		2903010000NRG23170920220881614 17/09/2022 GUNASUNDHARI 2903010WL051057 GUNASUNDHARI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 GUNASUNDHARI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-047-047/1417-A
(Vijayamanagaram) 		2903010000NRG23170920220881615 17/09/2022 SALPHA 2903010WL051057 SALPHA 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 SALPHA CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-047-047/1500-A
(Vijayamanagaram) 		2903010000NRG23170920220881617 17/09/2022 MAKALAVATHI 2903010WL051057 MAKALAVATHI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 MAKALAVATHI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-047-047/1557-A
(Vijayamanagaram) 		2903010000NRG23170920220881618 17/09/2022 MUTHAYEE 2903010WL051057 MUTHAYEE 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 MUTHAYEE CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-047-047/1560-A
(Vijayamanagaram) 		2903010000NRG23170920220881619 17/09/2022 VAMBAEE 2903010WL051057 VAMBAEE 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 VAMBAEE UCO BANK(607066)
26 VRIDHACHALAM TN-03-010-047-047/197-A
(Vijayamanagaram) 		2903010000NRG23170920220881622 17/09/2022 ASOTHAI 2903010WL051057 ASOTHAI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 ASOTHAI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-047-047/241-A
(Vijayamanagaram) 		2903010000NRG23170920220881623 17/09/2022 GOVINDARASU 2903010WL051057 GOVINDARASU 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 GOVINDARASU CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-047-047/257-A
(Vijayamanagaram) 		2903010000NRG23170920220881624 17/09/2022 KOLANCHI 2903010WL051057 KOLANCHI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 KOLANCHI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-047-047/269-A
(Vijayamanagaram) 		2903010000NRG23170920220881625 17/09/2022 JAYA 2903010WL051057 JAYA 00078 CNRB0001671 1200 1200 Processed 15/10/2022 035858366 JAYA INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-047-047/315-A
(Vijayamanagaram) 		2903010000NRG23170920220881627 17/09/2022 PAVUNU 2903010WL051057 PAVUNU 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 PAVUNU CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-047-047/323-A
(Vijayamanagaram) 		2903010000NRG23170920220881628 17/09/2022 SELVI 2903010WL051057 SELVI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 SELVI CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-047-047/328-A
(Vijayamanagaram) 		2903010000NRG23170920220881629 17/09/2022 VEDHAVALLI 2903010WL051057 VEDHAVALLI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 VEDHAVALLI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-047-047/421-A
(Vijayamanagaram) 		2903010000NRG23170920220881630 17/09/2022 KALA 2903010WL051057 KALA 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 KALA CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-047-047/435-A
(Vijayamanagaram) 		2903010000NRG23170920220881631 17/09/2022 MANIGANDAN 2903010WL051057 MANIGANDAN 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 MANIGANDAN CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-047-047/445-A
(Vijayamanagaram) 		2903010000NRG23170920220881632 17/09/2022 RAJANGAM 2903010WL051057 RAJANGAM 00078 CNRB0001671 1200 1200 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 VRIDHACHALAM TN-03-010-047-047/474-A
(Vijayamanagaram) 		2903010000NRG23170920220881633 17/09/2022 VIJAYA 2903010WL051057 VIJAYA 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 VIJAYA CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-047-047/497-A
(Vijayamanagaram) 		2903010000NRG23170920220881634 17/09/2022 UTHIRAVALLI 2903010WL051057 UTHIRAVALLI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 UTHIRAVALLI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-047-047/537-A
(Vijayamanagaram) 		2903010000NRG23170920220881635 17/09/2022 SELVAKUMARI 2903010WL051057 SELVAKUMARI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 SELVAKUMARI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-047-047/548-A
(Vijayamanagaram) 		2903010000NRG23170920220881637 17/09/2022 ARUMUGAM 2903010WL051057 ARUMUGAM 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 ARUMUGAM CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-047-047/583-A
(Vijayamanagaram) 		2903010000NRG23170920220881639 17/09/2022 VAIRAKKANNU 2903010WL051057 VAIRAKKANNU 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 VAIRAKKANNU CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-047-047/607-A
(Vijayamanagaram) 		2903010000NRG23170920220881641 17/09/2022 AVARANAM 2903010WL051057 AVARANAM 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 AVARANAM CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-047-047/639-A
(Vijayamanagaram) 		2903010000NRG23170920220881643 17/09/2022 ARUMUGAM 2903010WL051057 ARUMUGAM 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 ARUMUGAM KARUR VYSA BANK(607100)
43 VRIDHACHALAM TN-03-010-047-047/652-A
(Vijayamanagaram) 		2903010000NRG23170920220881644 17/09/2022 RANI 2903010WL051057 RANI 00078 CNRB0001671 1200 1200 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 VRIDHACHALAM TN-03-010-047-047/674-A
(Vijayamanagaram) 		2903010000NRG23170920220881645 17/09/2022 VELMURUGAN 2903010WL051057 VELMURUGAN 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 VELMURUGAN CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-047-047/674-A
(Vijayamanagaram) 		2903010000NRG23170920220881646 17/09/2022 VIJAYALAKSHMI 2903010WL051057 VIJAYALAKSHMI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 VIJAYALAKSHMI CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-047-047/798-A
(Vijayamanagaram) 		2903010000NRG23170920220881649 17/09/2022 SIVAKUMAR 2903010WL051057 SIVAKUMAR 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 SIVAKUMAR CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-047-047/858-A
(Vijayamanagaram) 		2903010000NRG23170920220881652 17/09/2022 SEVAGAMI 2903010WL051057 SEVAGAMI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 SEVAGAMI CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-047-047/858-A
(Vijayamanagaram) 		2903010000NRG23170920220881651 17/09/2022 SIVAGAMI 2903010WL051057 SIVAGAMI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 SIVAGAMI CANARA BANK(508532)
49 VRIDHACHALAM TN-03-010-047-047/927-A
(Vijayamanagaram) 		2903010000NRG23170920220881654 17/09/2022 GUNASUNDHARI 2903010WL051057 GUNASUNDHARI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 GUNASUNDHARI CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-047-047/927-A
(Vijayamanagaram) 		2903010000NRG23170920220881655 17/09/2022 GUNASUNDHARI 2903010WL051057 GUNASUNDHARI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 GUNASUNDHARI CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-047-047/942-A
(Vijayamanagaram) 		2903010000NRG23170920220881656 17/09/2022 SELVI 2903010WL051057 SELVI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 SELVI CANARA BANK(508532)
52 VRIDHACHALAM TN-03-010-047-049/1572-B
(Vijayamanagaram) 		2903010000NRG23170920220881660 17/09/2022 SELVAKUMARI 2903010WL051057 SELVAKUMARI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 SELVAKUMARI CANARA BANK(508532)
53 VRIDHACHALAM TN-03-010-047-049/1613
(Vijayamanagaram) 		2903010000NRG23170920220881661 17/09/2022 JAYACHITHRA 2903010WL051057 JAYACHITHRA 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 JAYACHITHRA CANARA BANK(508532)
54 VRIDHACHALAM TN-03-010-047-049/1718-A
(Vijayamanagaram) 		2903010000NRG23170920220881664 17/09/2022 REVATHI 2903010WL051057 REVATHI 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 REVATHI CANARA BANK(508532)
55 VRIDHACHALAM TN-03-010-047-049/1756-A
(Vijayamanagaram) 		2903010000NRG23170920220881665 17/09/2022 AMUSAYAL 2903010WL051057 AMUSAYAL 00078 CNRB0001671 1200 1200 Processed 14/10/2022 035858366 AMUSAYAL CANARA BANK(508532)
SubTotal 66000 66000
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_170922APB_FTO_885265 Canara Bank CNRB0001671 Ko.Poovanur 16800
2 VRIDHACHALAM TN2903010_170922APB_FTO_885265 Canara Bank CNRB0001671 PUVANUR 49200

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