Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:10:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_120922APB_FTO_855532
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-03-010-019-003/684-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855336 12/09/2022 EMBERUMAL 2903010WL049092 EMBERUMAL 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 EMBERUMAL CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-019-003/684-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855335 12/09/2022 KALIYAMMAL 2903010WL049092 KALIYAMMAL 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 KALIYAMMAL CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-019-019/108-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855338 12/09/2022 KALIYAPERUMAL 2903010WL049092 KALIYAPERUMAL 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 KALIYAPERUMAL CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-019-019/11-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855339 12/09/2022 AMMASELVAM 2903010WL049092 AMMASELVAM 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 AMMASELVAM CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-019-019/152-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855342 12/09/2022 VADIVUKARASI 2903010WL049092 VADIVUKARASI 00078 CNRB0000948 1200 1200 Processed 14/10/2022 033431835 VADIVUKARASI INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-019-019/161-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855344 12/09/2022 AMUDHA 2903010WL049092 AMUDHA 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 AMUDHA CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-019-019/211-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855348 12/09/2022 MADHAVI 2903010WL049092 MADHAVI 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 MADHAVI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-019-019/221-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855349 12/09/2022 JAYASUDHA 2903010WL049092 JAYASUDHA 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 JAYASUDHA CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-019-019/222-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855350 12/09/2022 DEVAGE 2903010WL049092 DEVAGE 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 DEVAGE CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-019-019/222-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855351 12/09/2022 KUPPUSAMI 2903010WL049092 KUPPUSAMI 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 KUPPUSAMI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-019-019/455-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855359 12/09/2022 PARASURAMAN 2903010WL049092 PARASURAMAN 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 PARASURAMAN CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-019-019/455-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855360 12/09/2022 REVATHI 2903010WL049092 REVATHI 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 REVATHI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-019-019/457-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855361 12/09/2022 RAMASAMY 2903010WL049092 RAMASAMY 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 RAMASAMY CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-019-019/594-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855364 12/09/2022 SUNDHARI 2903010WL049092 SUNDHARI 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 SUNDHARI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-019-019/665-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855366 12/09/2022 JAGAMALLIGAI 2903010WL049092 JAGAMALLIGAI 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 JAGAMALLIGAI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-019-019/722-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855375 12/09/2022 PERABU 2903010WL049092 PERABU 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 PERABU CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-019-019/765-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855377 12/09/2022 RADHIKA 2903010WL049092 RADHIKA 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 RADHIKA CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-019-019/765-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855376 12/09/2022 VEERAIYAN 2903010WL049092 VEERAIYAN 00078 CNRB0000948 1200 1200 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 VRIDHACHALAM TN-03-010-019-019/805-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855378 12/09/2022 CHANDARAVADIVUKARASI 2903010WL049092 CHANDARAVADIVUKARASI 00078 CNRB0000948 1200 1200 Processed 14/10/2022 033431835 CHANDARAVADIVUKARASI INDIAN OVERSEAS BANK(508541)
SubTotal 22800 22800
20 VRIDHACHALAM TN-03-010-019-019/211-A
(Ko.Pavalangudi) 		2903010000NRG23120920220855347 12/09/2022 VEERAPATHIRAN 2903010WL049092 VEERAPATHIRAN 00078 CNRB0001671 1200 1200 Processed 13/10/2022 033431835 VEERAPATHIRAN CANARA BANK(508532)
SubTotal 1200 1200
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_120922APB_FTO_855532 Canara Bank CNRB0000948 VRIDHACHALAM 22800
2 VRIDHACHALAM TN2903010_120922APB_FTO_855532 Canara Bank CNRB0001671 PUVANUR 1200

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