Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_070323APB_FTO_1626600
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-03-010-040-040/422-A
(Sitherikuppam) 		2903010000NRG23070320231835078 07/03/2023 THIRUMOORTHY 2903010WL098779 THIRUMOORTHY 00078 CNRB0000948 1000 1000 Processed 02/04/2023 005715345 THIRUMOORTHY CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-040-040/59-A
(Sitherikuppam) 		2903010000NRG23070320231835095 07/03/2023 PATTUSAMY 2903010WL098779 PATTUSAMY 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 PATTUSAMY FEDERAL BANK(607165)
SubTotal 2200 2200
3 VRIDHACHALAM TN-03-010-040-040/1-A
(Sitherikuppam) 		2903010000NRG23070320231835064 07/03/2023 RADHA KRISHNAN 2903010WL098779 RADHA KRISHNAN 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 RADHA KRISHNAN CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-040-040/11-A
(Sitherikuppam) 		2903010000NRG23070320231835065 07/03/2023 CHINNAMANI 2903010WL098779 CHINNAMANI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 CHINNAMANI INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-040-040/165-A
(Sitherikuppam) 		2903010000NRG23070320231835066 07/03/2023 MALATHY 2903010WL098779 MALATHY 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 MALATHY CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-040-040/184-A
(Sitherikuppam) 		2903010000NRG23070320231835067 07/03/2023 LAKSHMI.G 2903010WL098779 LAKSHMI.G 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 LAKSHMI.G CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-040-040/195-A
(Sitherikuppam) 		2903010000NRG23070320231835068 07/03/2023 SARASWATHI 2903010WL098779 SARASWATHI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 SARASWATHI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-040-040/196-A
(Sitherikuppam) 		2903010000NRG23070320231835069 07/03/2023 CHANDIRA 2903010WL098779 CHANDIRA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 CHANDIRA CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-040-040/198-A
(Sitherikuppam) 		2903010000NRG23070320231835070 07/03/2023 ANJALAI 2903010WL098779 ANJALAI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 ANJALAI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-040-040/21-A
(Sitherikuppam) 		2903010000NRG23070320231835071 07/03/2023 AZHAGAMMAL 2903010WL098779 AZHAGAMMAL 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 AZHAGAMMAL CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-040-040/216-A
(Sitherikuppam) 		2903010000NRG23070320231835072 07/03/2023 LAKSHMAN 2903010WL098779 LAKSHMAN 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 LAKSHMAN INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-040-040/222-A
(Sitherikuppam) 		2903010000NRG23070320231835073 07/03/2023 RANI 2903010WL098779 RANI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 RANI INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-040-040/246-A
(Sitherikuppam) 		2903010000NRG23070320231835074 07/03/2023 VASUKI 2903010WL098779 VASUKI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 VASUKI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-040-040/263-A
(Sitherikuppam) 		2903010000NRG23070320231835075 07/03/2023 ELANGOVAN 2903010WL098779 ELANGOVAN 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 ELANGOVAN INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-040-040/274-A
(Sitherikuppam) 		2903010000NRG23070320231835076 07/03/2023 PACHAMMAL 2903010WL098779 PACHAMMAL 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 PACHAMMAL CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-040-040/420-A
(Sitherikuppam) 		2903010000NRG23070320231835077 07/03/2023 Sathya 2903010WL098779 Sathya 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 Sathya CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-040-040/425-A
(Sitherikuppam) 		2903010000NRG23070320231835079 07/03/2023 RAJESWARI 2903010WL098779 RAJESWARI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 RAJESWARI INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-040-040/428-A
(Sitherikuppam) 		2903010000NRG23070320231835080 07/03/2023 JAYANTHI 2903010WL098779 JAYANTHI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 005715345 JAYANTHI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-040-040/431-A
(Sitherikuppam) 		2903010000NRG23070320231835081 07/03/2023 RASAMBAL 2903010WL098779 RASAMBAL 00078 CNRB0001671 600 600 Processed 02/04/2023 005715345 RASAMBAL CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-040-040/435-A
(Sitherikuppam) 		2903010000NRG23070320231835082 07/03/2023 RASATHI 2903010WL098779 RASATHI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 RASATHI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-040-040/440-A
(Sitherikuppam) 		2903010000NRG23070320231835083 07/03/2023 KANAGA 2903010WL098779 KANAGA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 KANAGA CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-040-040/49-A
(Sitherikuppam) 		2903010000NRG23070320231835084 07/03/2023 PASUPATHY 2903010WL098779 PASUPATHY 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 PASUPATHY INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-040-040/5-A
(Sitherikuppam) 		2903010000NRG23070320231835085 07/03/2023 MANGALALAKSHMI 2903010WL098779 MANGALALAKSHMI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 MANGALALAKSHMI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-040-040/50-A
(Sitherikuppam) 		2903010000NRG23070320231835086 07/03/2023 SINTHAMANI 2903010WL098779 SINTHAMANI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 005715345 SINTHAMANI INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-040-040/510-A
(Sitherikuppam) 		2903010000NRG23070320231835087 07/03/2023 BANU 2903010WL098779 BANU 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 BANU INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-040-040/513-A
(Sitherikuppam) 		2903010000NRG23070320231835088 07/03/2023 SUGANTHI 2903010WL098779 SUGANTHI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 SUGANTHI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-040-040/52-A
(Sitherikuppam) 		2903010000NRG23070320231835089 07/03/2023 EKAMBARAM 2903010WL098779 EKAMBARAM 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 EKAMBARAM CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-040-040/53-A
(Sitherikuppam) 		2903010000NRG23070320231835090 07/03/2023 KAVITHA 2903010WL098779 KAVITHA 00078 CNRB0001671 800 800 Processed 02/04/2023 005715345 KAVITHA INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-040-040/537-A
(Sitherikuppam) 		2903010000NRG23070320231835091 07/03/2023 ARUNTHATHI 2903010WL098779 ARUNTHATHI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 ARUNTHATHI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-040-040/555-A
(Sitherikuppam) 		2903010000NRG23070320231835092 07/03/2023 MARUNTHALAKI 2903010WL098779 MARUNTHALAKI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 MARUNTHALAKI CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-040-040/56-A
(Sitherikuppam) 		2903010000NRG23070320231835093 07/03/2023 THUNUSKODI 2903010WL098779 THUNUSKODI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 THUNUSKODI INDIAN BANK(607105)
32 VRIDHACHALAM TN-03-010-040-040/574-A
(Sitherikuppam) 		2903010000NRG23070320231835094 07/03/2023 Sivashakthi 2903010WL098779 Sivashakthi 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 Sivashakthi ICICI BANK LTD(508534)
33 VRIDHACHALAM TN-03-010-040-040/61-A
(Sitherikuppam) 		2903010000NRG23070320231835096 07/03/2023 PANNERSELVI 2903010WL098779 PANNERSELVI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 PANNERSELVI INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-040-040/633-A
(Sitherikuppam) 		2903010000NRG23070320231835097 07/03/2023 Santhiya 2903010WL098779 Santhiya 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 Santhiya CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-040-040/65-A
(Sitherikuppam) 		2903010000NRG23070320231835098 07/03/2023 THILAGALAM 2903010WL098779 THILAGALAM 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 THILAGALAM INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-040-040/66-A
(Sitherikuppam) 		2903010000NRG23070320231835099 07/03/2023 MUTHULAKSHMI 2903010WL098779 MUTHULAKSHMI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 MUTHULAKSHMI INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-040-040/669-A
(Sitherikuppam) 		2903010000NRG23070320231835100 07/03/2023 Shanmugam 2903010WL098779 Shanmugam 00078 CNRB0001671 1686 1686 Processed 02/04/2023 005715345 Shanmugam CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-040-040/671-A
(Sitherikuppam) 		2903010000NRG23070320231835101 07/03/2023 Kannagi 2903010WL098779 Kannagi 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 Kannagi CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-040-040/79-A
(Sitherikuppam) 		2903010000NRG23070320231835102 07/03/2023 MALARKODI 2903010WL098779 MALARKODI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 MALARKODI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-040-040/8-A
(Sitherikuppam) 		2903010000NRG23070320231835103 07/03/2023 MEENATCHI 2903010WL098779 MEENATCHI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 MEENATCHI CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-040-040/84-A
(Sitherikuppam) 		2903010000NRG23070320231835104 07/03/2023 MUTHULAKSHMI 2903010WL098779 MUTHULAKSHMI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 MUTHULAKSHMI INDIAN BANK(607105)
42 VRIDHACHALAM TN-03-010-040-040/85-A
(Sitherikuppam) 		2903010000NRG23070320231835105 07/03/2023 DHARUMAN 2903010WL098779 DHARUMAN 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 DHARUMAN CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-040-040/91-A
(Sitherikuppam) 		2903010000NRG23070320231835106 07/03/2023 DHANALAKSHMI 2903010WL098779 DHANALAKSHMI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 DHANALAKSHMI CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-040-040/96-A
(Sitherikuppam) 		2903010000NRG23070320231835107 07/03/2023 ANJAYAL 2903010WL098779 ANJAYAL 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 ANJAYAL CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-040-041/577-A
(Sitherikuppam) 		2903010000NRG23070320231835108 07/03/2023 Revathi 2903010WL098779 Revathi 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005715345 Revathi CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-040-041/697-A
(Sitherikuppam) 		2903010000NRG23070320231835109 07/03/2023 Ragavi 2903010WL098779 Ragavi 00078 CNRB0001671 600 600 Processed 02/04/2023 005715345 Ragavi INDIAN BANK(607105)
SubTotal 51286 51286
Total 53486 53486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_070323APB_FTO_1626600 Canara Bank CNRB0000948 VRIDHACHALAM 2200
2 VRIDHACHALAM TN2903010_070323APB_FTO_1626600 Canara Bank CNRB0001671 Ko.Poovanur 2400
3 VRIDHACHALAM TN2903010_070323APB_FTO_1626600 Canara Bank CNRB0001671 PUVANUR 48886

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