Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:42:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200223APB_FTO_1573898
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-03-010-008-003/670-A
(Gopurapuram) 		2903010000NRG23200220231727201 20/02/2023 IAYAPPAN 2903010WL095345 IAYAPPAN 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 IAYAPPAN CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-008-003/727-A
(Gopurapuram) 		2903010000NRG23200220231727202 20/02/2023 DIVIYA 2903010WL095345 DIVIYA 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 DIVIYA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-008-008/10-A
(Gopurapuram) 		2903010000NRG23200220231727203 20/02/2023 ALAMELU 2903010WL095345 ALAMELU 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 ALAMELU CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/100-A
(Gopurapuram) 		2903010000NRG23200220231727204 20/02/2023 ARASAYEE 2903010WL095345 ARASAYEE 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 ARASAYEE CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-008-008/11-A
(Gopurapuram) 		2903010000NRG23200220231727205 20/02/2023 ARUMUGAM 2903010WL095345 ARUMUGAM 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 ARUMUGAM CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-008-008/131-A
(Gopurapuram) 		2903010000NRG23200220231727206 20/02/2023 KASI 2903010WL095345 KASI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 KASI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-008-008/19-A
(Gopurapuram) 		2903010000NRG23200220231727207 20/02/2023 KOLANGI 2903010WL095345 KOLANGI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 KOLANGI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-008-008/247-A
(Gopurapuram) 		2903010000NRG23200220231727208 20/02/2023 KALARANI 2903010WL095345 KALARANI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 KALARANI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-008-008/275-A
(Gopurapuram) 		2903010000NRG23200220231727209 20/02/2023 AASAITHAMBBI 2903010WL095345 AASAITHAMBBI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 AASAITHAMBBI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-008-008/285-A
(Gopurapuram) 		2903010000NRG23200220231727210 20/02/2023 ANJAYARAM 2903010WL095345 ANJAYARAM 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 ANJAYARAM INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-008-008/32-A
(Gopurapuram) 		2903010000NRG23200220231727211 20/02/2023 KASTHORI 2903010WL095345 KASTHORI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 KASTHORI INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-008-008/322-A
(Gopurapuram) 		2903010000NRG23200220231727212 20/02/2023 ARIKRISHNAN 2903010WL095345 ARIKRISHNAN 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 ARIKRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
13 VRIDHACHALAM TN-03-010-008-008/342-A
(Gopurapuram) 		2903010000NRG23200220231727213 20/02/2023 BALASUBARAMANIYAN 2903010WL095345 BALASUBARAMANIYAN 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 BALASUBARAMANIYAN CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-008-008/378-A
(Gopurapuram) 		2903010000NRG23200220231727214 20/02/2023 CHINDARA 2903010WL095345 CHINDARA 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 CHINDARA CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-008-008/392-A
(Gopurapuram) 		2903010000NRG23200220231727215 20/02/2023 GOBI KRISHNAN 2903010WL095345 GOBI KRISHNAN 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 GOBI KRISHNAN CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-008-008/506-A
(Gopurapuram) 		2903010000NRG23200220231727217 20/02/2023 KALYANI 2903010WL095345 KALYANI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 KALYANI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-008-008/507-A
(Gopurapuram) 		2903010000NRG23200220231727218 20/02/2023 LATHA 2903010WL095345 LATHA 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 LATHA INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-008-008/581-A
(Gopurapuram) 		2903010000NRG23200220231727219 20/02/2023 AMARAVATHI 2903010WL095345 AMARAVATHI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 AMARAVATHI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-008-008/603-A
(Gopurapuram) 		2903010000NRG23200220231727220 20/02/2023 LATHA 2903010WL095345 LATHA 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 LATHA CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-008-008/621-A
(Gopurapuram) 		2903010000NRG23200220231727221 20/02/2023 GANDHIMATHI 2903010WL095345 GANDHIMATHI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 GANDHIMATHI STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-008-008/643-A
(Gopurapuram) 		2903010000NRG23200220231727222 20/02/2023 Veeralakshmi 2903010WL095345 Veeralakshmi 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 Veeralakshmi CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-008-008/651-A
(Gopurapuram) 		2903010000NRG23200220231727223 20/02/2023 Jayapriya 2903010WL095345 Jayapriya 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 Jayapriya CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-008-008/682-A
(Gopurapuram) 		2903010000NRG23200220231727224 20/02/2023 DHANALAKSHMI 2903010WL095345 DHANALAKSHMI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VRIDHACHALAM TN-03-010-008-008/688-A
(Gopurapuram) 		2903010000NRG23200220231727225 20/02/2023 ALAMELU 2903010WL095345 ALAMELU 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 ALAMELU CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-008-008/698-A
(Gopurapuram) 		2903010000NRG23200220231727226 20/02/2023 ANBARASI 2903010WL095345 ANBARASI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 ANBARASI INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-008-008/724-B
(Gopurapuram) 		2903010000NRG23200220231727227 20/02/2023 JAYAKRISHNAN 2903010WL095345 JAYAKRISHNAN 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 JAYAKRISHNAN CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-008-008/740-A
(Gopurapuram) 		2903010000NRG23200220231727228 20/02/2023 Devi 2903010WL095345 Devi 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 Devi CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-008-008/799-A
(Gopurapuram) 		2903010000NRG23200220231727229 20/02/2023 Kamachi 2903010WL095345 Kamachi 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 Kamachi CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-008-008/826-A
(Gopurapuram) 		2903010000NRG23200220231727233 20/02/2023 Anusuya U 2903010WL095345 Anusuya U 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 Anusuya U INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-008-008/835-A
(Gopurapuram) 		2903010000NRG23200220231727234 20/02/2023 Kiruthiga 2903010WL095345 Kiruthiga 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005713912 Kiruthiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36000 36000
31 VRIDHACHALAM TN-03-010-008-008/465-A
(Gopurapuram) 		2903010000NRG23200220231727216 20/02/2023 ANBALAGAN 2903010WL095345 ANBALAGAN 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713912 ANBALAGAN CANARA BANK(508532)
SubTotal 1200 1200
32 VRIDHACHALAM TN-03-010-008-008/802-B
(Gopurapuram) 		2903010000NRG23200220231727230 20/02/2023 ANBARASAN 2903010WL095345 ANBARASAN 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 ANBARASAN INDIAN BANK(607105)
33 VRIDHACHALAM TN-03-010-008-008/825-A
(Gopurapuram) 		2903010000NRG23200220231727232 20/02/2023 Barathi Sivakumar 2903010WL095345 Barathi Sivakumar 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 Barathi Sivakumar INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-008-009/613-A
(Gopurapuram) 		2903010000NRG23200220231727235 20/02/2023 BALAJI 2903010WL095345 BALAJI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005713912 BALAJI CANARA BANK(508532)
SubTotal 3600 3600
35 VRIDHACHALAM TN-03-010-008-008/824-A
(Gopurapuram) 		2903010000NRG23200220231727231 20/02/2023 Latha 2903010WL095345 Latha 00415 SBIN0000954 1200 1200 Processed 02/04/2023 005713912 Latha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200223APB_FTO_1573898 Canara Bank CNRB0000948 VRIDHACHALAM 36000
2 VRIDHACHALAM TN2903010_200223APB_FTO_1573898 Canara Bank CNRB0001671 PUVANUR 1200
3 VRIDHACHALAM TN2903010_200223APB_FTO_1573898 Indian Bank IDIB000V031 VIRUDHACHALAM 3600
4 VRIDHACHALAM TN2903010_200223APB_FTO_1573898 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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