Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:50:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_210323APB_FTO_1674661
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-03-010-008-008/11-A
(Gopurapuram) 		2903010000NRG23210320231987851 21/03/2023 ARUMUGAM 2903010WL102566 ARUMUGAM 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 ARUMUGAM CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-008-008/133-A
(Gopurapuram) 		2903010000NRG23210320231987853 21/03/2023 SELVI 2903010WL102566 SELVI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 SELVI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-008-008/136-A
(Gopurapuram) 		2903010000NRG23210320231987854 21/03/2023 RAJAKUMARI 2903010WL102566 RAJAKUMARI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 RAJAKUMARI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/142-A
(Gopurapuram) 		2903010000NRG23210320231987855 21/03/2023 SARASU 2903010WL102566 SARASU 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 SARASU CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-008-008/147-A
(Gopurapuram) 		2903010000NRG23210320231987856 21/03/2023 ANNAKILI 2903010WL102566 ANNAKILI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 ANNAKILI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-008-008/226-A
(Gopurapuram) 		2903010000NRG23210320231987859 21/03/2023 PALKEESPEVE 2903010WL102566 PALKEESPEVE 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 PALKEESPEVE INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-008-008/260-A
(Gopurapuram) 		2903010000NRG23210320231987860 21/03/2023 VAJJIRAL 2903010WL102566 VAJJIRAL 00078 CNRB0000948 1200 1200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 VRIDHACHALAM TN-03-010-008-008/264-A
(Gopurapuram) 		2903010000NRG23210320231987861 21/03/2023 Jayakodi 2903010WL102566 Jayakodi 00078 CNRB0000948 200 200 Processed 31/03/2023 025730392 Jayakodi CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-008-008/265-A
(Gopurapuram) 		2903010000NRG23210320231987862 21/03/2023 MATHANKUMAR 2903010WL102566 MATHANKUMAR 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 MATHANKUMAR CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-008-008/273-A
(Gopurapuram) 		2903010000NRG23210320231987863 21/03/2023 Selvarani 2903010WL102566 Selvarani 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 Selvarani INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-008-008/275-A
(Gopurapuram) 		2903010000NRG23210320231987864 21/03/2023 AASAITHAMBBI 2903010WL102566 AASAITHAMBBI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 AASAITHAMBBI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-008-008/276-A
(Gopurapuram) 		2903010000NRG23210320231987865 21/03/2023 THULACI 2903010WL102566 THULACI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 THULACI RATNAKAR BANK(607393)
13 VRIDHACHALAM TN-03-010-008-008/294-A
(Gopurapuram) 		2903010000NRG23210320231987866 21/03/2023 JOTHI 2903010WL102566 JOTHI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 JOTHI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-008-008/295-A
(Gopurapuram) 		2903010000NRG23210320231987867 21/03/2023 PANEERSELVI 2903010WL102566 PANEERSELVI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730392 PANEERSELVI TAMILNAD MERCANTILE BANK LTD.(607187)
15 VRIDHACHALAM TN-03-010-008-008/296-A
(Gopurapuram) 		2903010000NRG23210320231987868 21/03/2023 KASILINGAM 2903010WL102566 KASILINGAM 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 KASILINGAM CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-008-008/312-A
(Gopurapuram) 		2903010000NRG23210320231987869 21/03/2023 SIVAGAMI 2903010WL102566 SIVAGAMI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 SIVAGAMI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-008-008/319-A
(Gopurapuram) 		2903010000NRG23210320231987870 21/03/2023 ARANGASAMY 2903010WL102566 ARANGASAMY 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 ARANGASAMY CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-008-008/322-A
(Gopurapuram) 		2903010000NRG23210320231987871 21/03/2023 ARIKRISHNAN 2903010WL102566 ARIKRISHNAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730392 ARIKRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
19 VRIDHACHALAM TN-03-010-008-008/366-A
(Gopurapuram) 		2903010000NRG23210320231987872 21/03/2023 ANADHARAJ 2903010WL102566 ANADHARAJ 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 ANADHARAJ CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-008-008/369-A
(Gopurapuram) 		2903010000NRG23210320231987873 21/03/2023 VALARMATHI 2903010WL102566 VALARMATHI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 VALARMATHI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-008-008/370-A
(Gopurapuram) 		2903010000NRG23210320231987874 21/03/2023 PANJALAI 2903010WL102566 PANJALAI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 PANJALAI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-008-008/372-A
(Gopurapuram) 		2903010000NRG23210320231987875 21/03/2023 SELVI 2903010WL102566 SELVI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 SELVI RATNAKAR BANK(607393)
23 VRIDHACHALAM TN-03-010-008-008/379-A
(Gopurapuram) 		2903010000NRG23210320231987876 21/03/2023 LAKSHMI 2903010WL102566 LAKSHMI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 LAKSHMI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-008-008/397-A
(Gopurapuram) 		2903010000NRG23210320231987878 21/03/2023 SELVADURAI 2903010WL102566 SELVADURAI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 SELVADURAI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-008-008/409-A
(Gopurapuram) 		2903010000NRG23210320231987879 21/03/2023 Premkumar 2903010WL102566 Premkumar 00078 CNRB0000948 1686 1686 Processed 31/03/2023 025730392 Premkumar CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-008-008/41-A
(Gopurapuram) 		2903010000NRG23210320231987880 21/03/2023 Harikrishnan 2903010WL102566 Harikrishnan 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 Harikrishnan CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-008-008/43-A
(Gopurapuram) 		2903010000NRG23210320231987882 21/03/2023 SELVARASU 2903010WL102566 SELVARASU 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 SELVARASU CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-008-008/472-A
(Gopurapuram) 		2903010000NRG23210320231987883 21/03/2023 MALARKODI 2903010WL102566 MALARKODI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 MALARKODI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-008-008/477-A
(Gopurapuram) 		2903010000NRG23210320231987884 21/03/2023 RANGANAYAGI 2903010WL102566 RANGANAYAGI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 RANGANAYAGI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-008-008/488-A
(Gopurapuram) 		2903010000NRG23210320231987885 21/03/2023 SANDHI 2903010WL102566 SANDHI 00078 CNRB0000948 400 400 Processed 31/03/2023 025730392 SANDHI CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-008-008/496-A
(Gopurapuram) 		2903010000NRG23210320231987886 21/03/2023 THAMILSELVI 2903010WL102566 THAMILSELVI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 THAMILSELVI CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-008-008/519-A
(Gopurapuram) 		2903010000NRG23210320231987887 21/03/2023 KALAIYARASI 2903010WL102566 KALAIYARASI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730392 KALAIYARASI UCO BANK(607066)
33 VRIDHACHALAM TN-03-010-008-008/544-A
(Gopurapuram) 		2903010000NRG23210320231987888 21/03/2023 VIJAYA 2903010WL102566 VIJAYA 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 VIJAYA CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-008-008/572-A
(Gopurapuram) 		2903010000NRG23210320231987889 21/03/2023 DEVI 2903010WL102566 DEVI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 DEVI INDIAN BANK(607105)
35 VRIDHACHALAM TN-03-010-008-008/586-A
(Gopurapuram) 		2903010000NRG23210320231987890 21/03/2023 RAMYA 2903010WL102566 RAMYA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730392 RAMYA TAMILNAD MERCANTILE BANK LTD.(607187)
36 VRIDHACHALAM TN-03-010-008-008/653-A
(Gopurapuram) 		2903010000NRG23210320231987891 21/03/2023 SATHYA 2903010WL102566 SATHYA 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 SATHYA RATNAKAR BANK(607393)
37 VRIDHACHALAM TN-03-010-008-008/660-A
(Gopurapuram) 		2903010000NRG23210320231987892 21/03/2023 SELVI 2903010WL102566 SELVI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
38 VRIDHACHALAM TN-03-010-008-008/679-A
(Gopurapuram) 		2903010000NRG23210320231987893 21/03/2023 NEETHU 2903010WL102566 NEETHU 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 NEETHU INDIAN BANK(607105)
39 VRIDHACHALAM TN-03-010-008-008/680-A
(Gopurapuram) 		2903010000NRG23210320231987894 21/03/2023 MALARKODI 2903010WL102566 MALARKODI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 MALARKODI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-008-008/680-A
(Gopurapuram) 		2903010000NRG23210320231987895 21/03/2023 RENGASAMY 2903010WL102566 RENGASAMY 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730392 RENGASAMY KARUR VYSA BANK(607100)
41 VRIDHACHALAM TN-03-010-008-008/682-A
(Gopurapuram) 		2903010000NRG23210320231987896 21/03/2023 DHANALAKSHMI 2903010WL102566 DHANALAKSHMI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VRIDHACHALAM TN-03-010-008-008/69-A
(Gopurapuram) 		2903010000NRG23210320231987897 21/03/2023 LAKSHMI 2903010WL102566 LAKSHMI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 LAKSHMI CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-008-008/70-A
(Gopurapuram) 		2903010000NRG23210320231987898 21/03/2023 NARAYANASAMY 2903010WL102566 NARAYANASAMY 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 NARAYANASAMY CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-008-008/740-A
(Gopurapuram) 		2903010000NRG23210320231987899 21/03/2023 Devi 2903010WL102566 Devi 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 Devi CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-008-008/747-A
(Gopurapuram) 		2903010000NRG23210320231987900 21/03/2023 Parameshwari 2903010WL102566 Parameshwari 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 Parameshwari CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-008-008/752-A
(Gopurapuram) 		2903010000NRG23210320231987901 21/03/2023 Roja 2903010WL102566 Roja 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 Roja CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-008-008/768-A
(Gopurapuram) 		2903010000NRG23210320231987902 21/03/2023 Tamilarasan 2903010WL102566 Tamilarasan 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730392 Tamilarasan AXIS BANK(607153)
48 VRIDHACHALAM TN-03-010-008-008/772-A
(Gopurapuram) 		2903010000NRG23210320231987905 21/03/2023 Selvarasu 2903010WL102566 Selvarasu 00078 CNRB0000948 1200 1200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 VRIDHACHALAM TN-03-010-008-008/773-A
(Gopurapuram) 		2903010000NRG23210320231987906 21/03/2023 Sivasakthi 2903010WL102566 Sivasakthi 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 Sivasakthi CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-008-008/799-A
(Gopurapuram) 		2903010000NRG23210320231987908 21/03/2023 Kamachi 2903010WL102566 Kamachi 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 Kamachi CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-008-008/835-A
(Gopurapuram) 		2903010000NRG23210320231987911 21/03/2023 Kiruthiga 2903010WL102566 Kiruthiga 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 Kiruthiga INDIA POST PAYMENTS BANK LIMITED(508528)
52 VRIDHACHALAM TN-03-010-008-008/95-A
(Gopurapuram) 		2903010000NRG23210320231987913 21/03/2023 RAJANGAM 2903010WL102566 RAJANGAM 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 RAJANGAM CANARA BANK(508532)
53 VRIDHACHALAM TN-03-010-008-008/95-A
(Gopurapuram) 		2903010000NRG23210320231987912 21/03/2023 SARASU 2903010WL102566 SARASU 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 SARASU STATE BANK OF INDIA(508548)
54 VRIDHACHALAM TN-03-010-008-008/99-A
(Gopurapuram) 		2903010000NRG23210320231987914 21/03/2023 RAJA 2903010WL102566 RAJA 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 RAJA CANARA BANK(508532)
SubTotal 63486 63486
55 VRIDHACHALAM TN-03-010-008-008/420-A
(Gopurapuram) 		2903010000NRG23210320231987881 21/03/2023 Maheshwari 2903010WL102566 Maheshwari 00176 IDIB000M173 1200 1200 Processed 31/03/2023 025730392 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
56 VRIDHACHALAM TN-03-010-008-008/192-A
(Gopurapuram) 		2903010000NRG23210320231987858 21/03/2023 Sindubarathi 2903010WL102566 Sindubarathi 00176 IDIB000M237 1200 1200 Processed 30/03/2023 025730392 Sindubarathi UCO BANK(607066)
57 VRIDHACHALAM TN-03-010-008-008/388-A
(Gopurapuram) 		2903010000NRG23210320231987877 21/03/2023 Ramadass 2903010WL102566 Ramadass 00176 IDIB000M237 1200 1200 Processed 31/03/2023 025730392 Ramadass INDIAN BANK(607105)
SubTotal 2400 2400
58 VRIDHACHALAM TN-03-010-008-008/771-A
(Gopurapuram) 		2903010000NRG23210320231987903 21/03/2023 Chandira 2903010WL102566 Chandira 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 Chandira INDIAN BANK(607105)
59 VRIDHACHALAM TN-03-010-008-008/771-A
(Gopurapuram) 		2903010000NRG23210320231987904 21/03/2023 Gayathri 2903010WL102566 Gayathri 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 Gayathri INDIAN BANK(607105)
60 VRIDHACHALAM TN-03-010-008-008/802-B
(Gopurapuram) 		2903010000NRG23210320231987909 21/03/2023 ANBARASAN 2903010WL102566 ANBARASAN 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 ANBARASAN INDIAN BANK(607105)
SubTotal 3600 3600
61 VRIDHACHALAM TN-03-010-008-008/792-A
(Gopurapuram) 		2903010000NRG23210320231987907 21/03/2023 LAVANYA 2903010WL102566 LAVANYA 00177 IOBA0001094 1200 1200 Processed 31/03/2023 025730392 LAVANYA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
62 VRIDHACHALAM TN-03-010-008-008/824-A
(Gopurapuram) 		2903010000NRG23210320231987910 21/03/2023 Latha 2903010WL102566 Latha 00415 SBIN0000954 1200 1200 Processed 31/03/2023 025730392 Latha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
Total 73086 73086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_210323APB_FTO_1674661 Canara Bank CNRB0000948 VRIDHACHALAM 63486
2 VRIDHACHALAM TN2903010_210323APB_FTO_1674661 Indian Bank IDIB000M173 MADHURANTAKANALLUR 1200
3 VRIDHACHALAM TN2903010_210323APB_FTO_1674661 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 2400
4 VRIDHACHALAM TN2903010_210323APB_FTO_1674661 Indian Bank IDIB000V031 VIRUDHACHALAM 3600
5 VRIDHACHALAM TN2903010_210323APB_FTO_1674661 Indian Overseas Bank IOBA0001094 ALADI 1200
6 VRIDHACHALAM TN2903010_210323APB_FTO_1674661 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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