Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:46 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_170323APB_FTO_1662696
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-03-010-047-047/879-A
(Vijayamanagaram) 		2903010000NRG23150320231919285 17/03/2023 SELVAM 2903010WL100993 SELVAM 00048 BKID0008377 1000 1000 Processed 30/03/2023 025730533 SELVAM BANK OF INDIA(508505)
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-047-047/700-A
(Vijayamanagaram) 		2903010000NRG23150320231919247 17/03/2023 SELLABANGI 2903010WL100993 SELLABANGI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 SELLABANGI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/71-A
(Vijayamanagaram) 		2903010000NRG23150320231919248 17/03/2023 LAKSHMI 2903010WL100993 LAKSHMI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 LAKSHMI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/717-A
(Vijayamanagaram) 		2903010000NRG23150320231919250 17/03/2023 Shalini 2903010WL100993 Shalini 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 Shalini CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-047-047/717-A
(Vijayamanagaram) 		2903010000NRG23150320231919249 17/03/2023 VALARMATHI 2903010WL100993 VALARMATHI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 VALARMATHI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-047-047/735-A
(Vijayamanagaram) 		2903010000NRG23150320231919251 17/03/2023 SENTHILKUMAR 2903010WL100993 SENTHILKUMAR 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 SENTHILKUMAR CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-047-047/770-A
(Vijayamanagaram) 		2903010000NRG23150320231919252 17/03/2023 KALAISELVI 2903010WL100993 KALAISELVI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 KALAISELVI INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-047-047/770-A
(Vijayamanagaram) 		2903010000NRG23150320231919253 17/03/2023 SELVARASU 2903010WL100993 SELVARASU 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 SELVARASU INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-047-047/774-A
(Vijayamanagaram) 		2903010000NRG23150320231919254 17/03/2023 MANONMANI 2903010WL100993 MANONMANI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 MANONMANI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-047-047/793-A
(Vijayamanagaram) 		2903010000NRG23150320231919255 17/03/2023 ANJALAI 2903010WL100993 ANJALAI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 ANJALAI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-047-047/807-A
(Vijayamanagaram) 		2903010000NRG23150320231919256 17/03/2023 EASWARI 2903010WL100993 EASWARI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 EASWARI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/808-A
(Vijayamanagaram) 		2903010000NRG23150320231919257 17/03/2023 MEENAKSHI 2903010WL100993 MEENAKSHI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 MEENAKSHI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-047-047/811-A
(Vijayamanagaram) 		2903010000NRG23150320231919260 17/03/2023 RAJAVEL 2903010WL100993 RAJAVEL 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 RAJAVEL CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/813-A
(Vijayamanagaram) 		2903010000NRG23150320231919261 17/03/2023 ANJALAI 2903010WL100993 ANJALAI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 ANJALAI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-047-047/819-A
(Vijayamanagaram) 		2903010000NRG23150320231919262 17/03/2023 GOVINDHARASU 2903010WL100993 GOVINDHARASU 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 GOVINDHARASU CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/820-A
(Vijayamanagaram) 		2903010000NRG23150320231919263 17/03/2023 VANAROJA 2903010WL100993 VANAROJA 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 VANAROJA CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-047-047/83-A
(Vijayamanagaram) 		2903010000NRG23150320231919265 17/03/2023 SINDHAMANI 2903010WL100993 SINDHAMANI 00078 CNRB0001671 1000 1000 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 VRIDHACHALAM TN-03-010-047-047/837-A
(Vijayamanagaram) 		2903010000NRG23150320231919267 17/03/2023 VASUGE 2903010WL100993 VASUGE 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 VASUGE PALLAVAN GRAMA BANK(607052)
19 VRIDHACHALAM TN-03-010-047-047/838-A
(Vijayamanagaram) 		2903010000NRG23150320231919269 17/03/2023 BANUMATHI 2903010WL100993 BANUMATHI 00078 CNRB0001671 1000 1000 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 VRIDHACHALAM TN-03-010-047-047/839-A
(Vijayamanagaram) 		2903010000NRG23150320231919270 17/03/2023 LATHA 2903010WL100993 LATHA 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 LATHA CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-047-047/841-A
(Vijayamanagaram) 		2903010000NRG23150320231919271 17/03/2023 AMUTHAVALLI 2903010WL100993 AMUTHAVALLI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 AMUTHAVALLI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-047-047/842-A
(Vijayamanagaram) 		2903010000NRG23150320231919272 17/03/2023 VALLI 2903010WL100993 VALLI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 VALLI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-047-047/848-A
(Vijayamanagaram) 		2903010000NRG23150320231919273 17/03/2023 ARASAYEE 2903010WL100993 ARASAYEE 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 ARASAYEE CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-047-047/849-A
(Vijayamanagaram) 		2903010000NRG23150320231919274 17/03/2023 THAVAMANI 2903010WL100993 THAVAMANI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 THAVAMANI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-047-047/850-A
(Vijayamanagaram) 		2903010000NRG23150320231919275 17/03/2023 LATHA 2903010WL100993 LATHA 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 LATHA CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-047-047/851-A
(Vijayamanagaram) 		2903010000NRG23150320231919276 17/03/2023 MAHESHWARI 2903010WL100993 MAHESHWARI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 MAHESHWARI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-047-047/858-A
(Vijayamanagaram) 		2903010000NRG23150320231919277 17/03/2023 SIVAGAMI 2903010WL100993 SIVAGAMI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 SIVAGAMI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-047-047/861-A
(Vijayamanagaram) 		2903010000NRG23150320231919278 17/03/2023 RASAMBAL 2903010WL100993 RASAMBAL 00078 CNRB0001671 1000 1000 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 VRIDHACHALAM TN-03-010-047-047/863-A
(Vijayamanagaram) 		2903010000NRG23150320231919279 17/03/2023 THANGAMANI 2903010WL100993 THANGAMANI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 THANGAMANI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-047-047/866-A
(Vijayamanagaram) 		2903010000NRG23150320231919281 17/03/2023 RAJENDHIRAN 2903010WL100993 RAJENDHIRAN 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 RAJENDHIRAN CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-047-047/866-A
(Vijayamanagaram) 		2903010000NRG23150320231919280 17/03/2023 SUJILA 2903010WL100993 SUJILA 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 SUJILA CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-047-047/87-A
(Vijayamanagaram) 		2903010000NRG23150320231919282 17/03/2023 DHAMANI 2903010WL100993 DHAMANI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 DHAMANI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-047-047/870-A
(Vijayamanagaram) 		2903010000NRG23150320231919283 17/03/2023 CHINNAMMAL 2903010WL100993 CHINNAMMAL 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 CHINNAMMAL CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-047-047/873-A
(Vijayamanagaram) 		2903010000NRG23150320231919284 17/03/2023 CHANTHIRA 2903010WL100993 CHANTHIRA 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 CHANTHIRA CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-047-047/885-A
(Vijayamanagaram) 		2903010000NRG23150320231919286 17/03/2023 PERAMBI 2903010WL100993 PERAMBI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 PERAMBI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-047-047/89-A
(Vijayamanagaram) 		2903010000NRG23150320231919288 17/03/2023 ELANJIYAM 2903010WL100993 ELANJIYAM 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 ELANJIYAM CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-047-047/89-A
(Vijayamanagaram) 		2903010000NRG23150320231919287 17/03/2023 THAMAYANTHI 2903010WL100993 THAMAYANTHI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 THAMAYANTHI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-047-047/892-A
(Vijayamanagaram) 		2903010000NRG23150320231919289 17/03/2023 PADMAVATHI 2903010WL100993 PADMAVATHI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 PADMAVATHI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-047-047/906-A
(Vijayamanagaram) 		2903010000NRG23150320231919293 17/03/2023 SELVARASU 2903010WL100993 SELVARASU 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 SELVARASU CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-047-047/906-A
(Vijayamanagaram) 		2903010000NRG23150320231919292 17/03/2023 THANGAMANI 2903010WL100993 THANGAMANI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 THANGAMANI CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-047-047/907-A
(Vijayamanagaram) 		2903010000NRG23150320231919294 17/03/2023 KAMALA 2903010WL100993 KAMALA 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 KAMALA CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-047-047/908-A
(Vijayamanagaram) 		2903010000NRG23150320231919295 17/03/2023 LAKSHMI 2903010WL100993 LAKSHMI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 LAKSHMI CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-047-047/914-A
(Vijayamanagaram) 		2903010000NRG23150320231919296 17/03/2023 SENBAGAVALLI 2903010WL100993 SENBAGAVALLI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 SENBAGAVALLI CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-047-047/926-A
(Vijayamanagaram) 		2903010000NRG23150320231919297 17/03/2023 SELVAKUMARI 2903010WL100993 SELVAKUMARI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 SELVAKUMARI CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-047-047/927-A
(Vijayamanagaram) 		2903010000NRG23150320231919298 17/03/2023 GUNASUNDHARI 2903010WL100993 GUNASUNDHARI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 GUNASUNDHARI CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-047-047/930-A
(Vijayamanagaram) 		2903010000NRG23150320231919299 17/03/2023 ANJALAI 2903010WL100993 ANJALAI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 ANJALAI CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-047-047/933-A
(Vijayamanagaram) 		2903010000NRG23150320231919300 17/03/2023 RAMA 2903010WL100993 RAMA 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 RAMA CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-047-047/942-A
(Vijayamanagaram) 		2903010000NRG23150320231919301 17/03/2023 SELVI 2903010WL100993 SELVI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 SELVI CANARA BANK(508532)
49 VRIDHACHALAM TN-03-010-047-047/947-A
(Vijayamanagaram) 		2903010000NRG23150320231919302 17/03/2023 DHANALAKSHMI 2903010WL100993 DHANALAKSHMI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 DHANALAKSHMI CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-047-047/952-A
(Vijayamanagaram) 		2903010000NRG23150320231919303 17/03/2023 MANIYAMMAL 2903010WL100993 MANIYAMMAL 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 MANIYAMMAL CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-047-047/973-A
(Vijayamanagaram) 		2903010000NRG23150320231919304 17/03/2023 VASANTHI 2903010WL100993 VASANTHI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 VASANTHI CANARA BANK(508532)
52 VRIDHACHALAM TN-03-010-047-047/975-A
(Vijayamanagaram) 		2903010000NRG23150320231919305 17/03/2023 ANJALAI 2903010WL100993 ANJALAI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 ANJALAI CANARA BANK(508532)
53 VRIDHACHALAM TN-03-010-047-047/976-A
(Vijayamanagaram) 		2903010000NRG23150320231919306 17/03/2023 ANJALAI 2903010WL100993 ANJALAI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 ANJALAI CANARA BANK(508532)
54 VRIDHACHALAM TN-03-010-047-047/979-A
(Vijayamanagaram) 		2903010000NRG23150320231919307 17/03/2023 VASANTHA 2903010WL100993 VASANTHA 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 VASANTHA CANARA BANK(508532)
55 VRIDHACHALAM TN-03-010-047-047/980-A
(Vijayamanagaram) 		2903010000NRG23150320231919308 17/03/2023 KASIYAMMAL 2903010WL100993 KASIYAMMAL 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 KASIYAMMAL CANARA BANK(508532)
56 VRIDHACHALAM TN-03-010-047-047/981-A
(Vijayamanagaram) 		2903010000NRG23150320231919309 17/03/2023 SAROJINI 2903010WL100993 SAROJINI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 SAROJINI CANARA BANK(508532)
57 VRIDHACHALAM TN-03-010-047-047/994-A
(Vijayamanagaram) 		2903010000NRG23150320231919310 17/03/2023 bank 2903010WL100993 bank 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 bank INDIAN BANK(607105)
58 VRIDHACHALAM TN-03-010-047-048/1647-A
(Vijayamanagaram) 		2903010000NRG23150320231919311 17/03/2023 REKKA 2903010WL100993 REKKA 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 REKKA CANARA BANK(508532)
59 VRIDHACHALAM TN-03-010-047-048/1686-A
(Vijayamanagaram) 		2903010000NRG23150320231919312 17/03/2023 BAKKEYALASHMI 2903010WL100993 BAKKEYALASHMI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 BAKKEYALASHMI CANARA BANK(508532)
60 VRIDHACHALAM TN-03-010-047-048/1695-A
(Vijayamanagaram) 		2903010000NRG23150320231919313 17/03/2023 GOPAL 2903010WL100993 GOPAL 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 GOPAL CANARA BANK(508532)
61 VRIDHACHALAM TN-03-010-047-048/1716-A
(Vijayamanagaram) 		2903010000NRG23150320231919315 17/03/2023 JOTHIMANI 2903010WL100993 JOTHIMANI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 JOTHIMANI CANARA BANK(508532)
62 VRIDHACHALAM TN-03-010-047-048/1768-A
(Vijayamanagaram) 		2903010000NRG23150320231919316 17/03/2023 MANCHULA 2903010WL100993 MANCHULA 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 MANCHULA CANARA BANK(508532)
63 VRIDHACHALAM TN-03-010-047-048/1778-A
(Vijayamanagaram) 		2903010000NRG23150320231919317 17/03/2023 ANBARASAN 2903010WL100993 ANBARASAN 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 ANBARASAN CANARA BANK(508532)
64 VRIDHACHALAM TN-03-010-047-048/1778-A
(Vijayamanagaram) 		2903010000NRG23150320231919318 17/03/2023 KALICHSELVI 2903010WL100993 KALICHSELVI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 KALICHSELVI CANARA BANK(508532)
65 VRIDHACHALAM TN-03-010-047-049/1572-B
(Vijayamanagaram) 		2903010000NRG23150320231919320 17/03/2023 SELVAKUMARI 2903010WL100993 SELVAKUMARI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 SELVAKUMARI CANARA BANK(508532)
66 VRIDHACHALAM TN-03-010-047-049/1598-A
(Vijayamanagaram) 		2903010000NRG23150320231919321 17/03/2023 ANJALACHI 2903010WL100993 ANJALACHI 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 ANJALACHI INDIAN BANK(607105)
67 VRIDHACHALAM TN-03-010-047-049/1756-A
(Vijayamanagaram) 		2903010000NRG23150320231919326 17/03/2023 AMUSAYAL 2903010WL100993 AMUSAYAL 00078 CNRB0001671 1000 1000 Processed 30/03/2023 025730533 AMUSAYAL CANARA BANK(508532)
68 VRIDHACHALAM TN-03-010-047-049/1802-A
(Vijayamanagaram) 		2903010000NRG23150320231919327 17/03/2023 Andhakumari 2903010WL100993 Andhakumari 00078 CNRB0001671 1000 1000 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 67000 67000
69 VRIDHACHALAM TN-03-010-047-047/837-A
(Vijayamanagaram) 		2903010000NRG23150320231919268 17/03/2023 SAMIDURAI 2903010WL100993 SAMIDURAI 00176 IDIB000V031 1000 1000 Processed 30/03/2023 025730533 SAMIDURAI CANARA BANK(508532)
SubTotal 1000 1000
Total 69000 69000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_170323APB_FTO_1662696 Bank of India BKID0008377 VIRUDACHALAM 1000
2 VRIDHACHALAM TN2903010_170323APB_FTO_1662696 Canara Bank CNRB0001671 Ko.Poovanur 24000
3 VRIDHACHALAM TN2903010_170323APB_FTO_1662696 Canara Bank CNRB0001671 PUVANUR 43000
4 VRIDHACHALAM TN2903010_170323APB_FTO_1662696 Indian Bank IDIB000V031 VIRUDHACHALAM 1000

Download In Excel