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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:25:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_171222APB_FTO_1298674
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-03-010-047-047/1064-A
(Vijayamanagaram) 		2903010000NRG23171220221326952 17/12/2022 REVATHI 2903010WL078854 REVATHI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 REVATHI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-047-047/1123-A
(Vijayamanagaram) 		2903010000NRG23171220221326950 17/12/2022 SATHIYA 2903010WL078853 SATHIYA 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 SATHIYA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/1198-A
(Vijayamanagaram) 		2903010000NRG23171220221326957 17/12/2022 SABITHA 2903010WL078855 SABITHA 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 SABITHA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/1480-A
(Vijayamanagaram) 		2903010000NRG23171220221327048 17/12/2022 MANIKANDAN 2903010WL078864 MANIKANDAN 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 MANIKANDAN CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-047-047/1482-A
(Vijayamanagaram) 		2903010000NRG23171220221327037 17/12/2022 DEVI 2903010WL078859 DEVI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 DEVI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-047-047/160-A
(Vijayamanagaram) 		2903010000NRG23171220221326960 17/12/2022 THIRUMALAR 2903010WL078856 THIRUMALAR 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 THIRUMALAR CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-047-047/1679-A
(Vijayamanagaram) 		2903010000NRG23171220221326946 17/12/2022 Sasikala 2903010WL078852 Sasikala 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 Sasikala CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-047-047/19-A
(Vijayamanagaram) 		2903010000NRG23171220221327043 17/12/2022 MALLIKA 2903010WL078862 MALLIKA 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 MALLIKA CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-047-047/19-A
(Vijayamanagaram) 		2903010000NRG23171220221327044 17/12/2022 VEERAKUMAR 2903010WL078862 VEERAKUMAR 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 VEERAKUMAR CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-047-047/190-A
(Vijayamanagaram) 		2903010000NRG23171220221326939 17/12/2022 VEERAMMAL 2903010WL078847 VEERAMMAL 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 VEERAMMAL CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-047-047/35-A
(Vijayamanagaram) 		2903010000NRG23171220221326953 17/12/2022 SELVARASU 2903010WL078854 SELVARASU 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 SELVARASU CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/35-A
(Vijayamanagaram) 		2903010000NRG23171220221326954 17/12/2022 VELLIYAMMAL 2903010WL078854 VELLIYAMMAL 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 VELLIYAMMAL CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-047-047/40-A
(Vijayamanagaram) 		2903010000NRG23171220221326958 17/12/2022 MANI 2903010WL078855 MANI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 MANI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/40-A
(Vijayamanagaram) 		2903010000NRG23171220221326959 17/12/2022 RAJAVALLI 2903010WL078855 RAJAVALLI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 RAJAVALLI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-047-047/41-A
(Vijayamanagaram) 		2903010000NRG23171220221326936 17/12/2022 PAZHANIYAMMAL 2903010WL078846 PAZHANIYAMMAL 00078 CNRB0001671 843 843 Processed 01/02/2023 018559202 PAZHANIYAMMAL CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/45-A
(Vijayamanagaram) 		2903010000NRG23171220221326956 17/12/2022 SENTHAMARAISELVI 2903010WL078854 SENTHAMARAISELVI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 SENTHAMARAISELVI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-047-047/45-A
(Vijayamanagaram) 		2903010000NRG23171220221326955 17/12/2022 SHANMUGAVEL 2903010WL078854 SHANMUGAVEL 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 SHANMUGAVEL CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-047-047/54-A
(Vijayamanagaram) 		2903010000NRG23171220221326937 17/12/2022 KASTHURI 2903010WL078846 KASTHURI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 KASTHURI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-047-047/54-A
(Vijayamanagaram) 		2903010000NRG23171220221326938 17/12/2022 RAMASAMY 2903010WL078846 RAMASAMY 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 RAMASAMY CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-047-047/599-A
(Vijayamanagaram) 		2903010000NRG23171220221327042 17/12/2022 SELVARASI 2903010WL078861 SELVARASI 00078 CNRB0001671 1686 1686 Processed 02/02/2023 018559202 SELVARASI INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-047-047/64-A
(Vijayamanagaram) 		2903010000NRG23171220221327051 17/12/2022 KOLANJI 2903010WL078864 KOLANJI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 KOLANJI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-047-047/64-A
(Vijayamanagaram) 		2903010000NRG23171220221327050 17/12/2022 PICHAIKARAN 2903010WL078864 PICHAIKARAN 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 PICHAIKARAN CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-047-047/666-A
(Vijayamanagaram) 		2903010000NRG23171220221326947 17/12/2022 JAYAMANI 2903010WL078852 JAYAMANI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 JAYAMANI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-047-047/79-A
(Vijayamanagaram) 		2903010000NRG23171220221327038 17/12/2022 JAYARAMAN 2903010WL078859 JAYARAMAN 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 JAYARAMAN CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-047-047/79-A
(Vijayamanagaram) 		2903010000NRG23171220221327039 17/12/2022 SENTHAMESHSELVAN 2903010WL078859 SENTHAMESHSELVAN 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 SENTHAMESHSELVAN CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-047-047/813-A
(Vijayamanagaram) 		2903010000NRG23171220221326944 17/12/2022 ANJALAI 2903010WL078851 ANJALAI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 ANJALAI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-047-048/1716-A
(Vijayamanagaram) 		2903010000NRG23171220221326940 17/12/2022 JOTHIMANI 2903010WL078847 JOTHIMANI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 JOTHIMANI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-047-048/1788-A
(Vijayamanagaram) 		2903010000NRG23171220221326945 17/12/2022 Suganya 2903010WL078851 Suganya 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 Suganya CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-047-048/8-B
(Vijayamanagaram) 		2903010000NRG23171220221326943 17/12/2022 VASANTHAKUMARI 2903010WL078850 VASANTHAKUMARI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559202 VASANTHAKUMARI CANARA BANK(508532)
SubTotal 48051 48051
30 VRIDHACHALAM TN-03-010-047-047/30-A
(Vijayamanagaram) 		2903010000NRG23171220221326951 17/12/2022 Chandirasekar 2903010WL078853 Chandirasekar 00177 IOBA0000693 1686 1686 Processed 01/02/2023 018559202 Chandirasekar INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
Total 49737 49737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_171222APB_FTO_1298674 Canara Bank CNRB0001671 Ko.Poovanur 13488
2 VRIDHACHALAM TN2903010_171222APB_FTO_1298674 Canara Bank CNRB0001671 PUVANUR 34563
3 VRIDHACHALAM TN2903010_171222APB_FTO_1298674 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1686

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