Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030123APB_FTO_1387399
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-03-010-020-020/685-A
(Ko.Poovanur) 		2903010000NRG23030120231445387 03/01/2023 SARAVANAN 2903010WL083780 SARAVANAN 00048 BKID0008377 600 600 Processed 02/02/2023 037292498 SARAVANAN BANK OF INDIA(508505)
SubTotal 600 600
2 VRIDHACHALAM TN-03-010-020-002/621-A
(Ko.Poovanur) 		2903010000NRG23030120231445320 03/01/2023 ARCHANA 2903010WL083780 ARCHANA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 ARCHANA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-020-020/108-A
(Ko.Poovanur) 		2903010000NRG23030120231445321 03/01/2023 CHITHRA 2903010WL083780 CHITHRA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 CHITHRA PALLAVAN GRAMA BANK(607052)
4 VRIDHACHALAM TN-03-010-020-020/118-A
(Ko.Poovanur) 		2903010000NRG23030120231445322 03/01/2023 Malar 2903010WL083780 Malar 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 Malar CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-020-020/141-A
(Ko.Poovanur) 		2903010000NRG23030120231445323 03/01/2023 ANANDHI 2903010WL083780 ANANDHI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 ANANDHI FINCARE SMALL FINANCE BANK LTD(608304)
6 VRIDHACHALAM TN-03-010-020-020/151-A
(Ko.Poovanur) 		2903010000NRG23030120231445324 03/01/2023 PAVARRAJAN 2903010WL083780 PAVARRAJAN 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 PAVARRAJAN CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-020-020/155-A
(Ko.Poovanur) 		2903010000NRG23030120231445326 03/01/2023 NATHIYA 2903010WL083780 NATHIYA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 NATHIYA CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-020-020/156-A
(Ko.Poovanur) 		2903010000NRG23030120231445327 03/01/2023 AARAVALLI 2903010WL083780 AARAVALLI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 AARAVALLI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-020-020/160-A
(Ko.Poovanur) 		2903010000NRG23030120231445328 03/01/2023 JAYAMANI 2903010WL083780 JAYAMANI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 JAYAMANI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-020-020/171-A
(Ko.Poovanur) 		2903010000NRG23030120231445329 03/01/2023 SELVI 2903010WL083780 SELVI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 SELVI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-020-020/173-A
(Ko.Poovanur) 		2903010000NRG23030120231445330 03/01/2023 VASANTHA 2903010WL083780 VASANTHA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 VASANTHA CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-020-020/184-A
(Ko.Poovanur) 		2903010000NRG23030120231445331 03/01/2023 SANGEETHA 2903010WL083780 SANGEETHA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 SANGEETHA CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-020-020/202-A
(Ko.Poovanur) 		2903010000NRG23030120231445332 03/01/2023 POONGAVANAM 2903010WL083780 POONGAVANAM 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 POONGAVANAM CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-020-020/203-A
(Ko.Poovanur) 		2903010000NRG23030120231445333 03/01/2023 RANI 2903010WL083780 RANI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 RANI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-020-020/204-A
(Ko.Poovanur) 		2903010000NRG23030120231445334 03/01/2023 SUMATHI 2903010WL083780 SUMATHI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 SUMATHI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-020-020/213-A
(Ko.Poovanur) 		2903010000NRG23030120231445335 03/01/2023 SELVI 2903010WL083780 SELVI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 SELVI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-020-020/227-A
(Ko.Poovanur) 		2903010000NRG23030120231445336 03/01/2023 MAGALAKSHMI 2903010WL083780 MAGALAKSHMI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 MAGALAKSHMI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-020-020/228-A
(Ko.Poovanur) 		2903010000NRG23030120231445337 03/01/2023 THANALAKSHMI 2903010WL083780 THANALAKSHMI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 THANALAKSHMI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-020-020/238-A
(Ko.Poovanur) 		2903010000NRG23030120231445338 03/01/2023 KAMATCHI 2903010WL083780 KAMATCHI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 KAMATCHI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-020-020/239-A
(Ko.Poovanur) 		2903010000NRG23030120231445339 03/01/2023 ANJALAI 2903010WL083780 ANJALAI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 ANJALAI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-020-020/241-A
(Ko.Poovanur) 		2903010000NRG23030120231445340 03/01/2023 SARASU 2903010WL083780 SARASU 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 SARASU CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-020-020/247-A
(Ko.Poovanur) 		2903010000NRG23030120231445341 03/01/2023 RANI 2903010WL083780 RANI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 RANI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-020-020/256-A
(Ko.Poovanur) 		2903010000NRG23030120231445342 03/01/2023 RAJINI 2903010WL083780 RAJINI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 RAJINI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-020-020/263-a
(Ko.Poovanur) 		2903010000NRG23030120231445343 03/01/2023 CHITHRA 2903010WL083780 CHITHRA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 CHITHRA CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-020-020/264-A
(Ko.Poovanur) 		2903010000NRG23030120231445344 03/01/2023 RAJESHWARI 2903010WL083780 RAJESHWARI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 RAJESHWARI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-020-020/267-A
(Ko.Poovanur) 		2903010000NRG23030120231445345 03/01/2023 SUSILA 2903010WL083780 SUSILA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 SUSILA CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-020-020/270-A
(Ko.Poovanur) 		2903010000NRG23030120231445346 03/01/2023 CHITHRA 2903010WL083780 CHITHRA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 CHITHRA CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-020-020/272-A
(Ko.Poovanur) 		2903010000NRG23030120231445347 03/01/2023 KUPPAYE 2903010WL083780 KUPPAYE 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 KUPPAYE CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-020-020/276-A
(Ko.Poovanur) 		2903010000NRG23030120231445349 03/01/2023 SELLAMMAL 2903010WL083780 SELLAMMAL 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 SELLAMMAL CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-020-020/276-A
(Ko.Poovanur) 		2903010000NRG23030120231445348 03/01/2023 VELLACHI 2903010WL083780 VELLACHI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 VELLACHI CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-020-020/279-A
(Ko.Poovanur) 		2903010000NRG23030120231445350 03/01/2023 SEENUVASAN 2903010WL083780 SEENUVASAN 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 SEENUVASAN TAMILNAD MERCANTILE BANK LTD.(607187)
32 VRIDHACHALAM TN-03-010-020-020/282-A
(Ko.Poovanur) 		2903010000NRG23030120231445351 03/01/2023 JOTHI 2903010WL083780 JOTHI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 JOTHI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-020-020/297-A
(Ko.Poovanur) 		2903010000NRG23030120231445352 03/01/2023 ALAMELU 2903010WL083780 ALAMELU 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 ALAMELU CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-020-020/300-A
(Ko.Poovanur) 		2903010000NRG23030120231445353 03/01/2023 ALAMELU 2903010WL083780 ALAMELU 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 ALAMELU CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-020-020/303-A
(Ko.Poovanur) 		2903010000NRG23030120231445354 03/01/2023 MANJULA 2903010WL083780 MANJULA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 MANJULA CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-020-020/309-A
(Ko.Poovanur) 		2903010000NRG23030120231445355 03/01/2023 CHINNIYAN 2903010WL083780 CHINNIYAN 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 CHINNIYAN CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-020-020/315-A
(Ko.Poovanur) 		2903010000NRG23030120231445356 03/01/2023 JAYAMALINI 2903010WL083780 JAYAMALINI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 JAYAMALINI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-020-020/316-A
(Ko.Poovanur) 		2903010000NRG23030120231445357 03/01/2023 MUTHULAKSHMI 2903010WL083780 MUTHULAKSHMI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
39 VRIDHACHALAM TN-03-010-020-020/317-A
(Ko.Poovanur) 		2903010000NRG23030120231445358 03/01/2023 USHA 2903010WL083780 USHA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 USHA PALLAVAN GRAMA BANK(607052)
40 VRIDHACHALAM TN-03-010-020-020/318-A
(Ko.Poovanur) 		2903010000NRG23030120231445359 03/01/2023 VENNILA 2903010WL083780 VENNILA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 VENNILA CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-020-020/351-A
(Ko.Poovanur) 		2903010000NRG23030120231445360 03/01/2023 RAVATHI 2903010WL083780 RAVATHI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 RAVATHI CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-020-020/367-A
(Ko.Poovanur) 		2903010000NRG23030120231445362 03/01/2023 ARASAYE 2903010WL083780 ARASAYE 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 ARASAYE CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-020-020/375-A
(Ko.Poovanur) 		2903010000NRG23030120231445363 03/01/2023 PACHAIAMMAL 2903010WL083780 PACHAIAMMAL 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 PACHAIAMMAL CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-020-020/405-A
(Ko.Poovanur) 		2903010000NRG23030120231445364 03/01/2023 DEVI 2903010WL083780 DEVI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 DEVI CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-020-020/43-A
(Ko.Poovanur) 		2903010000NRG23030120231445365 03/01/2023 SARASU 2903010WL083780 SARASU 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 SARASU CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-020-020/437-A
(Ko.Poovanur) 		2903010000NRG23030120231445366 03/01/2023 GOPAL 2903010WL083780 GOPAL 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 GOPAL CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-020-020/438-A
(Ko.Poovanur) 		2903010000NRG23030120231445367 03/01/2023 THILAGAVATHY 2903010WL083780 THILAGAVATHY 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 THILAGAVATHY CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-020-020/440-A
(Ko.Poovanur) 		2903010000NRG23030120231445368 03/01/2023 VENNILA 2903010WL083780 VENNILA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 VENNILA CANARA BANK(508532)
49 VRIDHACHALAM TN-03-010-020-020/442-A
(Ko.Poovanur) 		2903010000NRG23030120231445369 03/01/2023 ANJALAI 2903010WL083780 ANJALAI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 ANJALAI CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-020-020/52-A
(Ko.Poovanur) 		2903010000NRG23030120231445370 03/01/2023 KASTHURI 2903010WL083780 KASTHURI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 KASTHURI CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-020-020/521-A
(Ko.Poovanur) 		2903010000NRG23030120231445371 03/01/2023 ANJALAI 2903010WL083780 ANJALAI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 ANJALAI CANARA BANK(508532)
52 VRIDHACHALAM TN-03-010-020-020/534-A
(Ko.Poovanur) 		2903010000NRG23030120231445372 03/01/2023 VIJAYA 2903010WL083780 VIJAYA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 VIJAYA CANARA BANK(508532)
53 VRIDHACHALAM TN-03-010-020-020/536-A
(Ko.Poovanur) 		2903010000NRG23030120231445373 03/01/2023 MALATHI 2903010WL083780 MALATHI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 MALATHI CANARA BANK(508532)
54 VRIDHACHALAM TN-03-010-020-020/548-A
(Ko.Poovanur) 		2903010000NRG23030120231445375 03/01/2023 santhi 2903010WL083780 santhi 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 santhi PALLAVAN GRAMA BANK(607052)
55 VRIDHACHALAM TN-03-010-020-020/557-a
(Ko.Poovanur) 		2903010000NRG23030120231445376 03/01/2023 SELVI 2903010WL083780 SELVI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 SELVI CANARA BANK(508532)
56 VRIDHACHALAM TN-03-010-020-020/560-A
(Ko.Poovanur) 		2903010000NRG23030120231445377 03/01/2023 SAGHUNTALA 2903010WL083780 SAGHUNTALA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 SAGHUNTALA CANARA BANK(508532)
57 VRIDHACHALAM TN-03-010-020-020/570-A
(Ko.Poovanur) 		2903010000NRG23030120231445378 03/01/2023 VIJAYA 2903010WL083780 VIJAYA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 VIJAYA CANARA BANK(508532)
58 VRIDHACHALAM TN-03-010-020-020/648-A
(Ko.Poovanur) 		2903010000NRG23030120231445380 03/01/2023 BALAMURUGAN 2903010WL083780 BALAMURUGAN 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 BALAMURUGAN CANARA BANK(508532)
59 VRIDHACHALAM TN-03-010-020-020/648-A
(Ko.Poovanur) 		2903010000NRG23030120231445381 03/01/2023 CHITRA 2903010WL083780 CHITRA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 CHITRA CANARA BANK(508532)
60 VRIDHACHALAM TN-03-010-020-020/65-A
(Ko.Poovanur) 		2903010000NRG23030120231445382 03/01/2023 VIMALA 2903010WL083780 VIMALA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 VIMALA CANARA BANK(508532)
61 VRIDHACHALAM TN-03-010-020-020/666-A
(Ko.Poovanur) 		2903010000NRG23030120231445383 03/01/2023 SRIDEVI 2903010WL083780 SRIDEVI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 SRIDEVI STATE BANK OF INDIA(508548)
62 VRIDHACHALAM TN-03-010-020-020/667-A
(Ko.Poovanur) 		2903010000NRG23030120231445384 03/01/2023 THIRUMALAI 2903010WL083780 THIRUMALAI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 THIRUMALAI CANARA BANK(508532)
63 VRIDHACHALAM TN-03-010-020-020/685-A
(Ko.Poovanur) 		2903010000NRG23030120231445388 03/01/2023 VINOTHINI 2903010WL083780 VINOTHINI 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 VINOTHINI CANARA BANK(508532)
64 VRIDHACHALAM TN-03-010-020-020/687-A
(Ko.Poovanur) 		2903010000NRG23030120231445389 03/01/2023 KAVITHA 2903010WL083780 KAVITHA 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 KAVITHA CANARA BANK(508532)
65 VRIDHACHALAM TN-03-010-020-020/8-A
(Ko.Poovanur) 		2903010000NRG23030120231445390 03/01/2023 GANASAN 2903010WL083780 GANASAN 00078 CNRB0001671 600 600 Processed 02/02/2023 037292498 GANASAN CANARA BANK(508532)
SubTotal 38400 38400
66 VRIDHACHALAM TN-03-010-020-020/667-A
(Ko.Poovanur) 		2903010000NRG23030120231445385 03/01/2023 MAHESWARI 2903010WL083780 MAHESWARI 00177 IOBA0000693 600 600 Processed 02/02/2023 037292498 MAHESWARI CANARA BANK(508532)
SubTotal 600 600
67 VRIDHACHALAM TN-03-010-020-020/677-A
(Ko.Poovanur) 		2903010000NRG23030120231445386 03/01/2023 AMBIKA 2903010WL083780 AMBIKA 00415 SBIN0000954 600 600 Processed 02/02/2023 037292498 AMBIKA CANARA BANK(508532)
SubTotal 600 600
Total 40200 40200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030123APB_FTO_1387399 Bank of India BKID0008377 VIRUDACHALAM 600
2 VRIDHACHALAM TN2903010_030123APB_FTO_1387399 Canara Bank CNRB0001671 Ko.Poovanur 7200
3 VRIDHACHALAM TN2903010_030123APB_FTO_1387399 Canara Bank CNRB0001671 PUVANUR 31200
4 VRIDHACHALAM TN2903010_030123APB_FTO_1387399 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 600
5 VRIDHACHALAM TN2903010_030123APB_FTO_1387399 State Bank of India SBIN0000954 VRIDDHACHALAM 600

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