Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_271222APB_FTO_1349061
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-03-010-047-047/119-A
(Vijayamanagaram) 		2903010000NRG23271220221389566 27/12/2022 Soundharya 2903010WL081652 Soundharya 00078 CNRB0001671 800 800 Processed 06/02/2023 017254798 Soundharya CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-047-047/1481-A
(Vijayamanagaram) 		2903010000NRG23271220221389568 27/12/2022 LATHA 2903010WL081652 LATHA 00078 CNRB0001671 1200 1200 Processed 06/02/2023 017254798 LATHA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/19-A
(Vijayamanagaram) 		2903010000NRG23271220221389570 27/12/2022 Mahalakshmi 2903010WL081652 Mahalakshmi 00078 CNRB0001671 1200 1200 Processed 06/02/2023 017254798 Mahalakshmi CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/19-A
(Vijayamanagaram) 		2903010000NRG23271220221389569 27/12/2022 VEERAKUMAR 2903010WL081652 VEERAKUMAR 00078 CNRB0001671 1200 1200 Processed 06/02/2023 017254798 VEERAKUMAR CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-047-047/263-A
(Vijayamanagaram) 		2903010000NRG23271220221389576 27/12/2022 ANJALAI 2903010WL081652 ANJALAI 00078 CNRB0001671 1200 1200 Processed 06/02/2023 017254798 ANJALAI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-047-047/27-A
(Vijayamanagaram) 		2903010000NRG23271220221389577 27/12/2022 CHITHRA 2903010WL081652 CHITHRA 00078 CNRB0001671 1200 1200 Processed 06/02/2023 017254798 CHITHRA CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-047-047/28-a
(Vijayamanagaram) 		2903010000NRG23271220221389578 27/12/2022 PONMANI 2903010WL081652 PONMANI 00078 CNRB0001671 1000 1000 Processed 06/02/2023 017254798 PONMANI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-047-047/30-A
(Vijayamanagaram) 		2903010000NRG23271220221389582 27/12/2022 SUMATHI 2903010WL081652 SUMATHI 00078 CNRB0001671 200 200 Processed 06/02/2023 017254798 SUMATHI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-047-047/37-A
(Vijayamanagaram) 		2903010000NRG23271220221389584 27/12/2022 VIJAYA 2903010WL081652 VIJAYA 00078 CNRB0001671 1200 1200 Processed 06/02/2023 017254798 VIJAYA CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-047-047/45-A
(Vijayamanagaram) 		2903010000NRG23271220221389588 27/12/2022 SENTHAMARAISELVI 2903010WL081652 SENTHAMARAISELVI 00078 CNRB0001671 600 600 Processed 06/02/2023 017254798 SENTHAMARAISELVI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-047-047/45-A
(Vijayamanagaram) 		2903010000NRG23271220221389587 27/12/2022 SHANMUGAVEL 2903010WL081652 SHANMUGAVEL 00078 CNRB0001671 600 600 Processed 06/02/2023 017254798 SHANMUGAVEL CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/79-A
(Vijayamanagaram) 		2903010000NRG23271220221389594 27/12/2022 JAYARAMAN 2903010WL081652 JAYARAMAN 00078 CNRB0001671 800 800 Processed 06/02/2023 017254798 JAYARAMAN CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-047-047/79-A
(Vijayamanagaram) 		2903010000NRG23271220221389595 27/12/2022 SANTHOSHKUMAR 2903010WL081652 SANTHOSHKUMAR 00078 CNRB0001671 1000 1000 Processed 06/02/2023 017254798 SANTHOSHKUMAR CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/80-A
(Vijayamanagaram) 		2903010000NRG23271220221389596 27/12/2022 NANAMMAL 2903010WL081652 NANAMMAL 00078 CNRB0001671 1200 1200 Rejected 07/02/2023 017254798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 VRIDHACHALAM TN-03-010-047-047/88-A
(Vijayamanagaram) 		2903010000NRG23271220221389599 27/12/2022 Dhinesh 2903010WL081652 Dhinesh 00078 CNRB0001671 1000 1000 Processed 06/02/2023 017254798 Dhinesh CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/89-A
(Vijayamanagaram) 		2903010000NRG23271220221389600 27/12/2022 THAMAYANTHI 2903010WL081652 THAMAYANTHI 00078 CNRB0001671 1200 1200 Processed 06/02/2023 017254798 THAMAYANTHI CANARA BANK(508532)
SubTotal 15600 15600
17 VRIDHACHALAM TN-03-010-047-049/1267-A
(Vijayamanagaram) 		2903010000NRG23271220221389604 27/12/2022 Kanimozhi 2903010WL081652 Kanimozhi 00176 IDIB000S015 1200 1200 Processed 06/02/2023 017254798 Kanimozhi INDIAN BANK(607105)
SubTotal 1200 1200
18 VRIDHACHALAM TN-03-010-047-047/30-A
(Vijayamanagaram) 		2903010000NRG23271220221389583 27/12/2022 Chandirasekar 2903010WL081652 Chandirasekar 00177 IOBA0000693 800 800 Processed 06/02/2023 017254798 Chandirasekar INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_271222APB_FTO_1349061 Canara Bank CNRB0001671 Ko.Poovanur 800
2 VRIDHACHALAM TN2903010_271222APB_FTO_1349061 Canara Bank CNRB0001671 PUVANUR 14800
3 VRIDHACHALAM TN2903010_271222APB_FTO_1349061 Indian Bank IDIB000S015 SETHIATHOPE 1200
4 VRIDHACHALAM TN2903010_271222APB_FTO_1349061 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 800

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