Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:14:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_170323APB_FTO_1661165
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-03-010-008-003/654-A
(Gopurapuram) 		2903010000NRG23140320231900171 17/03/2023 PATHMAVATHI 2903010WL100562 PATHMAVATHI 00078 CNRB0000948 1686 1686 Processed 30/03/2023 025730533 PATHMAVATHI BANK OF BARODA(606985)
2 VRIDHACHALAM TN-03-010-008-008/11-A
(Gopurapuram) 		2903010000NRG23140320231900172 17/03/2023 ARUMUGAM 2903010WL100562 ARUMUGAM 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 ARUMUGAM CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-008-008/144-A
(Gopurapuram) 		2903010000NRG23140320231900173 17/03/2023 THAMILARASI 2903010WL100562 THAMILARASI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 THAMILARASI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/188-A
(Gopurapuram) 		2903010000NRG23140320231900174 17/03/2023 THANGAMANI 2903010WL100562 THANGAMANI 00078 CNRB0000948 200 200 Processed 30/03/2023 025730533 THANGAMANI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-008-008/260-A
(Gopurapuram) 		2903010000NRG23140320231900176 17/03/2023 VAJJIRAL 2903010WL100562 VAJJIRAL 00078 CNRB0000948 1200 1200 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 VRIDHACHALAM TN-03-010-008-008/262-A
(Gopurapuram) 		2903010000NRG23140320231900177 17/03/2023 VALARMATHI 2903010WL100562 VALARMATHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 VALARMATHI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-008-008/278-A
(Gopurapuram) 		2903010000NRG23140320231900178 17/03/2023 NEELAVATHI 2903010WL100562 NEELAVATHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 NEELAVATHI INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-008-008/279-A
(Gopurapuram) 		2903010000NRG23140320231900179 17/03/2023 THAMILARASI 2903010WL100562 THAMILARASI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 THAMILARASI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-008-008/280-A
(Gopurapuram) 		2903010000NRG23140320231900180 17/03/2023 NEELAVATHI 2903010WL100562 NEELAVATHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 NEELAVATHI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-008-008/296-A
(Gopurapuram) 		2903010000NRG23140320231900181 17/03/2023 ANBUKARASI 2903010WL100562 ANBUKARASI 00078 CNRB0000948 1200 1200 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 VRIDHACHALAM TN-03-010-008-008/301-A
(Gopurapuram) 		2903010000NRG23140320231900182 17/03/2023 AMUTHA 2903010WL100562 AMUTHA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 AMUTHA CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-008-008/309-A
(Gopurapuram) 		2903010000NRG23140320231900183 17/03/2023 ABURVAM 2903010WL100562 ABURVAM 00078 CNRB0000948 600 600 Processed 30/03/2023 025730533 ABURVAM CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-008-008/322-A
(Gopurapuram) 		2903010000NRG23140320231900184 17/03/2023 ARIKRISHNAN 2903010WL100562 ARIKRISHNAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 ARIKRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
14 VRIDHACHALAM TN-03-010-008-008/323-A
(Gopurapuram) 		2903010000NRG23140320231900185 17/03/2023 KRISHNAMOORTHY 2903010WL100562 KRISHNAMOORTHY 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KRISHNAMOORTHY CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-008-008/342-A
(Gopurapuram) 		2903010000NRG23140320231900186 17/03/2023 BALASUBARAMANIYAN 2903010WL100562 BALASUBARAMANIYAN 00078 CNRB0000948 1000 1000 Processed 30/03/2023 025730533 BALASUBARAMANIYAN CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-008-008/348-A
(Gopurapuram) 		2903010000NRG23140320231900187 17/03/2023 SUSILA 2903010WL100562 SUSILA 00078 CNRB0000948 600 600 Processed 30/03/2023 025730533 SUSILA CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-008-008/364-A
(Gopurapuram) 		2903010000NRG23140320231900188 17/03/2023 KANTHI 2903010WL100562 KANTHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KANTHI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-008-008/365-A
(Gopurapuram) 		2903010000NRG23140320231900189 17/03/2023 KAMALAM 2903010WL100562 KAMALAM 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KAMALAM CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-008-008/369-A
(Gopurapuram) 		2903010000NRG23140320231900190 17/03/2023 BALAKRISHNAN 2903010WL100562 BALAKRISHNAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 BALAKRISHNAN CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-008-008/376-A
(Gopurapuram) 		2903010000NRG23140320231900191 17/03/2023 ELANGOVAN 2903010WL100562 ELANGOVAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 ELANGOVAN CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-008-008/392-A
(Gopurapuram) 		2903010000NRG23140320231900192 17/03/2023 GOBI KRISHNAN 2903010WL100562 GOBI KRISHNAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 GOBI KRISHNAN CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-008-008/398-A
(Gopurapuram) 		2903010000NRG23140320231900193 17/03/2023 ANITHA 2903010WL100562 ANITHA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 ANITHA CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-008-008/399-A
(Gopurapuram) 		2903010000NRG23140320231900194 17/03/2023 AMBUJAM 2903010WL100562 AMBUJAM 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 AMBUJAM CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-008-008/41-A
(Gopurapuram) 		2903010000NRG23140320231900195 17/03/2023 Harikrishnan 2903010WL100562 Harikrishnan 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 Harikrishnan CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-008-008/477-A
(Gopurapuram) 		2903010000NRG23140320231900196 17/03/2023 RANGANAYAGI 2903010WL100562 RANGANAYAGI 00078 CNRB0000948 1000 1000 Processed 30/03/2023 025730533 RANGANAYAGI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-008-008/492-A
(Gopurapuram) 		2903010000NRG23140320231900197 17/03/2023 SUNDARAI 2903010WL100562 SUNDARAI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SUNDARAI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-008-008/506-A
(Gopurapuram) 		2903010000NRG23140320231900198 17/03/2023 KALYANI 2903010WL100562 KALYANI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KALYANI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-008-008/550-A
(Gopurapuram) 		2903010000NRG23140320231900199 17/03/2023 RADHA 2903010WL100562 RADHA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 RADHA CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-008-008/58-A
(Gopurapuram) 		2903010000NRG23140320231900200 17/03/2023 RADHA 2903010WL100562 RADHA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 RADHA CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-008-008/603-A
(Gopurapuram) 		2903010000NRG23140320231900201 17/03/2023 LATHA 2903010WL100562 LATHA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 LATHA CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-008-008/653-A
(Gopurapuram) 		2903010000NRG23140320231900202 17/03/2023 SATHYA 2903010WL100562 SATHYA 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730533 SATHYA RATNAKAR BANK(607393)
32 VRIDHACHALAM TN-03-010-008-008/682-A
(Gopurapuram) 		2903010000NRG23140320231900203 17/03/2023 DHANALAKSHMI 2903010WL100562 DHANALAKSHMI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730533 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VRIDHACHALAM TN-03-010-008-008/688-A
(Gopurapuram) 		2903010000NRG23140320231900204 17/03/2023 ALAMELU 2903010WL100562 ALAMELU 00078 CNRB0000948 400 400 Processed 30/03/2023 025730533 ALAMELU CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-008-008/69-A
(Gopurapuram) 		2903010000NRG23140320231900205 17/03/2023 LAKSHMI 2903010WL100562 LAKSHMI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 LAKSHMI CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-008-008/695-A
(Gopurapuram) 		2903010000NRG23140320231900206 17/03/2023 KRISHNAVENI 2903010WL100562 KRISHNAVENI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KRISHNAVENI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-008-008/70-A
(Gopurapuram) 		2903010000NRG23140320231900207 17/03/2023 NARAYANASAMY 2903010WL100562 NARAYANASAMY 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 NARAYANASAMY CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-008-008/703-A
(Gopurapuram) 		2903010000NRG23140320231900208 17/03/2023 PANNERSELVAM 2903010WL100562 PANNERSELVAM 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 PANNERSELVAM CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-008-008/710-A
(Gopurapuram) 		2903010000NRG23140320231900209 17/03/2023 MEENA 2903010WL100562 MEENA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MEENA CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-008-008/716-A
(Gopurapuram) 		2903010000NRG23140320231900210 17/03/2023 Deepa 2903010WL100562 Deepa 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 Deepa CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-008-008/740-A
(Gopurapuram) 		2903010000NRG23140320231900211 17/03/2023 Devi 2903010WL100562 Devi 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 Devi CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-008-008/749-A
(Gopurapuram) 		2903010000NRG23140320231900212 17/03/2023 VISALATCHI 2903010WL100562 VISALATCHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 VISALATCHI INDIAN BANK(607105)
42 VRIDHACHALAM TN-03-010-008-008/763-A
(Gopurapuram) 		2903010000NRG23140320231900213 17/03/2023 Vijayakumari 2903010WL100562 Vijayakumari 00078 CNRB0000948 800 800 Processed 30/03/2023 025730533 Vijayakumari STATE BANK OF INDIA(508548)
43 VRIDHACHALAM TN-03-010-008-008/768-A
(Gopurapuram) 		2903010000NRG23140320231900214 17/03/2023 Tamilarasan 2903010WL100562 Tamilarasan 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 Tamilarasan AXIS BANK(607153)
44 VRIDHACHALAM TN-03-010-008-008/772-A
(Gopurapuram) 		2903010000NRG23140320231900217 17/03/2023 Selvarasu 2903010WL100562 Selvarasu 00078 CNRB0000948 1200 1200 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 VRIDHACHALAM TN-03-010-008-008/773-A
(Gopurapuram) 		2903010000NRG23140320231900218 17/03/2023 Sivasakthi 2903010WL100562 Sivasakthi 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 Sivasakthi CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-008-009/655-A
(Gopurapuram) 		2903010000NRG23140320231900223 17/03/2023 MURUGESAN 2903010WL100562 MURUGESAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MURUGESAN CANARA BANK(508532)
SubTotal 51886 51886
47 VRIDHACHALAM TN-03-010-008-008/192-A
(Gopurapuram) 		2903010000NRG23140320231900175 17/03/2023 Sindubarathi 2903010WL100562 Sindubarathi 00176 IDIB000M237 1200 1200 Processed 30/03/2023 025730533 Sindubarathi UCO BANK(607066)
SubTotal 1200 1200
48 VRIDHACHALAM TN-03-010-008-008/771-A
(Gopurapuram) 		2903010000NRG23140320231900215 17/03/2023 Chandira 2903010WL100562 Chandira 00176 IDIB000V031 1200 1200 Processed 30/03/2023 025730533 Chandira INDIAN BANK(607105)
49 VRIDHACHALAM TN-03-010-008-008/771-A
(Gopurapuram) 		2903010000NRG23140320231900216 17/03/2023 Gayathri 2903010WL100562 Gayathri 00176 IDIB000V031 1200 1200 Processed 30/03/2023 025730533 Gayathri INDIAN BANK(607105)
50 VRIDHACHALAM TN-03-010-008-008/802-B
(Gopurapuram) 		2903010000NRG23140320231900219 17/03/2023 ANBARASAN 2903010WL100562 ANBARASAN 00176 IDIB000V031 1200 1200 Processed 30/03/2023 025730533 ANBARASAN INDIAN BANK(607105)
51 VRIDHACHALAM TN-03-010-008-008/819-A
(Gopurapuram) 		2903010000NRG23140320231900221 17/03/2023 Malar 2903010WL100562 Malar 00176 IDIB000V031 1200 1200 Processed 30/03/2023 025730533 Malar INDIAN BANK(607105)
52 VRIDHACHALAM TN-03-010-008-009/613-A
(Gopurapuram) 		2903010000NRG23140320231900222 17/03/2023 BALAJI 2903010WL100562 BALAJI 00176 IDIB000V031 1200 1200 Processed 30/03/2023 025730533 BALAJI CANARA BANK(508532)
SubTotal 6000 6000
53 VRIDHACHALAM TN-03-010-008-008/802-B
(Gopurapuram) 		2903010000NRG23140320231900220 17/03/2023 RATHIKA 2903010WL100562 RATHIKA 00415 SBIN0006239 1200 1200 Processed 30/03/2023 025730533 RATHIKA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
Total 60286 60286

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_1661165 Canara Bank CNRB0000948 VRIDHACHALAM 51886
2 VRIDHACHALAM TN2903010_170323APB_FTO_1661165 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1200
3 VRIDHACHALAM TN2903010_170323APB_FTO_1661165 Indian Bank IDIB000V031 VIRUDHACHALAM 6000
4 VRIDHACHALAM TN2903010_170323APB_FTO_1661165 State Bank of India SBIN0006239 NEDUNCHERI 1200

Download In Excel