Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_131022APB_FTO_1003234
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-03-010-039-002/493-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002378 13/10/2022 ADHILAKSHMI 2903010WL059004 ADHILAKSHMI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 ADHILAKSHMI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-039-039/112-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002385 13/10/2022 KALA 2903010WL059004 KALA 00078 CNRB0000948 1000 1000 Processed 25/10/2022 009815325 KALA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-039-039/115-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002386 13/10/2022 KALAISELVI 2903010WL059004 KALAISELVI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 KALAISELVI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-039-039/121-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002387 13/10/2022 NALLATHAMBI 2903010WL059004 NALLATHAMBI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 NALLATHAMBI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-039-039/136-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002389 13/10/2022 PATTATHAL 2903010WL059004 PATTATHAL 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 PATTATHAL CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-039-039/146-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002392 13/10/2022 VASATHA 2903010WL059004 VASATHA 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 VASATHA CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-039-039/146-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002391 13/10/2022 VEERAMMAL 2903010WL059004 VEERAMMAL 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 VEERAMMAL CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-039-039/194-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002394 13/10/2022 RANJITHAM 2903010WL059004 RANJITHAM 00078 CNRB0000948 600 600 Processed 25/10/2022 009815325 RANJITHAM CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-039-039/2-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002395 13/10/2022 MUTHULAKSHMI 2903010WL059004 MUTHULAKSHMI 00078 CNRB0000948 600 600 Processed 25/10/2022 009815325 MUTHULAKSHMI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-039-039/214-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002400 13/10/2022 VELU 2903010WL059004 VELU 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 VELU CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-039-039/215-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002401 13/10/2022 VASANTHI 2903010WL059004 VASANTHI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 VASANTHI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-039-039/218-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002402 13/10/2022 BALAKRISHNAN 2903010WL059004 BALAKRISHNAN 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 BALAKRISHNAN CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-039-039/220-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002405 13/10/2022 SUPPURAYAN 2903010WL059004 SUPPURAYAN 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 SUPPURAYAN CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-039-039/224-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002406 13/10/2022 RASAVALLI 2903010WL059004 RASAVALLI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 RASAVALLI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-039-039/227-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002407 13/10/2022 SANTHI 2903010WL059004 SANTHI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 SANTHI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-039-039/228-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002408 13/10/2022 SUDAMANI 2903010WL059004 SUDAMANI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 SUDAMANI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-039-039/250-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002410 13/10/2022 ARUMAIKANNU 2903010WL059004 ARUMAIKANNU 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 ARUMAIKANNU CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-039-039/253-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002412 13/10/2022 SANTHOSHKUMAR 2903010WL059004 SANTHOSHKUMAR 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 SANTHOSHKUMAR CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-039-039/289-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002413 13/10/2022 SANKAR 2903010WL059004 SANKAR 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 SANKAR PALLAVAN GRAMA BANK(607052)
20 VRIDHACHALAM TN-03-010-039-039/289-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002414 13/10/2022 SELVI 2903010WL059004 SELVI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 SELVI PALLAVAN GRAMA BANK(607052)
21 VRIDHACHALAM TN-03-010-039-039/291-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002415 13/10/2022 ANJALAI 2903010WL059004 ANJALAI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 ANJALAI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-039-039/292-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002416 13/10/2022 RANI 2903010WL059004 RANI 00078 CNRB0000948 600 600 Processed 25/10/2022 009815325 RANI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-039-039/294-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002417 13/10/2022 SARASWATHI 2903010WL059004 SARASWATHI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 SARASWATHI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-039-039/296-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002418 13/10/2022 DEVARASAN 2903010WL059004 DEVARASAN 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 DEVARASAN CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-039-039/306-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002419 13/10/2022 JAYALAKSHMI 2903010WL059004 JAYALAKSHMI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 JAYALAKSHMI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-039-039/307-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002420 13/10/2022 Rajugandhi 2903010WL059004 Rajugandhi 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 Rajugandhi CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-039-039/314-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002422 13/10/2022 ANJALAI 2903010WL059004 ANJALAI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 ANJALAI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-039-039/314-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002421 13/10/2022 KASINATHAN 2903010WL059004 KASINATHAN 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 KASINATHAN CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-039-039/32-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002423 13/10/2022 THIRUVENGADAM 2903010WL059004 THIRUVENGADAM 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 THIRUVENGADAM CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-039-039/325-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002424 13/10/2022 RAJA 2903010WL059004 RAJA 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 RAJA CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-039-039/334-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002425 13/10/2022 ASUPATHI 2903010WL059004 ASUPATHI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 ASUPATHI CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-039-039/343-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002426 13/10/2022 RASAMMAL 2903010WL059004 RASAMMAL 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 RASAMMAL CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-039-039/353-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002427 13/10/2022 SIVAKUMAR 2903010WL059004 SIVAKUMAR 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 SIVAKUMAR CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-039-039/363-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002429 13/10/2022 BANUMATHI 2903010WL059004 BANUMATHI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 BANUMATHI CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-039-039/367-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002430 13/10/2022 CHANDIRAKALA 2903010WL059004 CHANDIRAKALA 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 CHANDIRAKALA CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-039-039/73-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002436 13/10/2022 KURUBADEVI 2903010WL059004 KURUBADEVI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 KURUBADEVI CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-039-039/74-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002437 13/10/2022 JANAKI 2903010WL059004 JANAKI 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 JANAKI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-039-039/75-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002438 13/10/2022 CHINNASAMY 2903010WL059004 CHINNASAMY 00078 CNRB0000948 1200 1200 Rejected 27/10/2022 009815325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 VRIDHACHALAM TN-03-010-039-039/79-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002440 13/10/2022 SUBRAMANIYAN 2903010WL059004 SUBRAMANIYAN 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 SUBRAMANIYAN CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-039-039/9-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002441 13/10/2022 CHANDRALAKA 2903010WL059004 CHANDRALAKA 00078 CNRB0000948 1200 1200 Processed 25/10/2022 009815325 CHANDRALAKA CANARA BANK(508532)
SubTotal 46000 46000
41 VRIDHACHALAM TN-03-010-039-039/20-A
(Sathukudal Keelpathi) 		2903010000NRG23131020221002397 13/10/2022 krishnamoorthi 2903010WL059004 krishnamoorthi 00415 SBIN0000954 1200 1200 Processed 25/10/2022 009815325 krishnamoorthi INDIAN BANK(607105)
SubTotal 1200 1200
Total 47200 47200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_131022APB_FTO_1003234 Canara Bank CNRB0000948 VRIDHACHALAM 46000
2 VRIDHACHALAM TN2903010_131022APB_FTO_1003234 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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