Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323APB_FTO_1707277
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-03-010-047-047/690-A
(Vijayamanagaram) 		2903010000NRG23280320232143299 28/03/2023 SAVUTHERI 2903010WL105490 SAVUTHERI 00048 BKID0008377 1000 1000 Processed 02/04/2023 008365021 SAVUTHERI CANARA BANK(508532)
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-047-047/1150-A
(Vijayamanagaram) 		2903010000NRG23280320232143284 28/03/2023 bank 2903010WL105490 bank 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 bank CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/1175-A
(Vijayamanagaram) 		2903010000NRG23280320232143285 28/03/2023 CHINNAMMAL 2903010WL105490 CHINNAMMAL 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 CHINNAMMAL CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/1301-A
(Vijayamanagaram) 		2903010000NRG23280320232143286 28/03/2023 DHANALAKSHMI 2903010WL105490 DHANALAKSHMI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 DHANALAKSHMI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-047-047/1362-A
(Vijayamanagaram) 		2903010000NRG23280320232143287 28/03/2023 KANAGA RANJITHAM 2903010WL105490 KANAGA RANJITHAM 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 KANAGA RANJITHAM CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-047-047/154-A
(Vijayamanagaram) 		2903010000NRG23280320232143288 28/03/2023 KALASELVI 2903010WL105490 KALASELVI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 KALASELVI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-047-047/157-A
(Vijayamanagaram) 		2903010000NRG23280320232143289 28/03/2023 JOTHILAKSHMI 2903010WL105490 JOTHILAKSHMI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 JOTHILAKSHMI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-047-047/1594-A
(Vijayamanagaram) 		2903010000NRG23280320232143290 28/03/2023 KUPPAYE 2903010WL105490 KUPPAYE 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 KUPPAYE CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-047-047/1851-A
(Vijayamanagaram) 		2903010000NRG23280320232143291 28/03/2023 Balamurugan 2903010WL105490 Balamurugan 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Balamurugan CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-047-047/227-A
(Vijayamanagaram) 		2903010000NRG23280320232143293 28/03/2023 SURESH 2903010WL105490 SURESH 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SURESH BANK OF INDIA(508505)
11 VRIDHACHALAM TN-03-010-047-047/274-A
(Vijayamanagaram) 		2903010000NRG23280320232143294 28/03/2023 DHAVARASU 2903010WL105490 DHAVARASU 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 DHAVARASU CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/310-A
(Vijayamanagaram) 		2903010000NRG23280320232143295 28/03/2023 Sellapangi 2903010WL105490 Sellapangi 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Sellapangi CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-047-047/487-A
(Vijayamanagaram) 		2903010000NRG23280320232143296 28/03/2023 ANJALAI 2903010WL105490 ANJALAI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 ANJALAI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/553-A
(Vijayamanagaram) 		2903010000NRG23280320232143297 28/03/2023 KALAIMANI 2903010WL105490 KALAIMANI 00078 CNRB0001671 1000 1000 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 VRIDHACHALAM TN-03-010-047-047/647-A
(Vijayamanagaram) 		2903010000NRG23280320232143298 28/03/2023 PANCHAVARNAM 2903010WL105490 PANCHAVARNAM 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 PANCHAVARNAM CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/728-A
(Vijayamanagaram) 		2903010000NRG23280320232143300 28/03/2023 ANJALII 2903010WL105490 ANJALII 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 ANJALII CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-047-047/735-A
(Vijayamanagaram) 		2903010000NRG23280320232143301 28/03/2023 SENTHILKUMAR 2903010WL105490 SENTHILKUMAR 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SENTHILKUMAR CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-047-047/739-A
(Vijayamanagaram) 		2903010000NRG23280320232143302 28/03/2023 KALAIVANI 2903010WL105490 KALAIVANI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 KALAIVANI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-047-047/745-A
(Vijayamanagaram) 		2903010000NRG23280320232143303 28/03/2023 MANI 2903010WL105490 MANI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 MANI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-047-047/745-A
(Vijayamanagaram) 		2903010000NRG23280320232143304 28/03/2023 NARAYANASAMY 2903010WL105490 NARAYANASAMY 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 NARAYANASAMY CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-047-047/751-A
(Vijayamanagaram) 		2903010000NRG23280320232143305 28/03/2023 ELANJIYAM 2903010WL105490 ELANJIYAM 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 ELANJIYAM CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-047-047/753-A
(Vijayamanagaram) 		2903010000NRG23280320232143306 28/03/2023 GOVINDHASAMI 2903010WL105490 GOVINDHASAMI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 GOVINDHASAMI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-047-047/755-A
(Vijayamanagaram) 		2903010000NRG23280320232143308 28/03/2023 SAKKARAVARTHE 2903010WL105490 SAKKARAVARTHE 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SAKKARAVARTHE CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-047-047/758-A
(Vijayamanagaram) 		2903010000NRG23280320232143309 28/03/2023 THANALAKSHMI 2903010WL105490 THANALAKSHMI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 THANALAKSHMI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-047-047/764-A
(Vijayamanagaram) 		2903010000NRG23280320232143310 28/03/2023 RAJALAKSHMI 2903010WL105490 RAJALAKSHMI 00078 CNRB0001671 600 600 Processed 02/04/2023 008365021 RAJALAKSHMI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-047-047/773-A
(Vijayamanagaram) 		2903010000NRG23280320232143311 28/03/2023 PALANIYAMMAL 2903010WL105490 PALANIYAMMAL 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
27 VRIDHACHALAM TN-03-010-047-047/774-A
(Vijayamanagaram) 		2903010000NRG23280320232143312 28/03/2023 KUPPUSAMY 2903010WL105490 KUPPUSAMY 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 KUPPUSAMY CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-047-047/779-A
(Vijayamanagaram) 		2903010000NRG23280320232143313 28/03/2023 VISALACHI 2903010WL105490 VISALACHI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 VISALACHI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-047-047/781-A
(Vijayamanagaram) 		2903010000NRG23280320232143315 28/03/2023 GOTHANDABANI 2903010WL105490 GOTHANDABANI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 GOTHANDABANI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-047-047/781-A
(Vijayamanagaram) 		2903010000NRG23280320232143314 28/03/2023 VASANTHA 2903010WL105490 VASANTHA 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 VASANTHA CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-047-047/79-A
(Vijayamanagaram) 		2903010000NRG23280320232143317 28/03/2023 SANTHOSHKUMAR 2903010WL105490 SANTHOSHKUMAR 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SANTHOSHKUMAR CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-047-047/79-A
(Vijayamanagaram) 		2903010000NRG23280320232143316 28/03/2023 SENTHAMESHSELVAN 2903010WL105490 SENTHAMESHSELVAN 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SENTHAMESHSELVAN CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-047-047/793-A
(Vijayamanagaram) 		2903010000NRG23280320232143318 28/03/2023 ANJALAI 2903010WL105490 ANJALAI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 ANJALAI CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-047-047/80-A
(Vijayamanagaram) 		2903010000NRG23280320232143319 28/03/2023 NANAMMAL 2903010WL105490 NANAMMAL 00078 CNRB0001671 1000 1000 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 VRIDHACHALAM TN-03-010-047-047/813-A
(Vijayamanagaram) 		2903010000NRG23280320232143321 28/03/2023 ANJALAI 2903010WL105490 ANJALAI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 ANJALAI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-047-047/818-A
(Vijayamanagaram) 		2903010000NRG23280320232143322 28/03/2023 GUNASUNDHARI 2903010WL105490 GUNASUNDHARI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 GUNASUNDHARI CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-047-047/820-A
(Vijayamanagaram) 		2903010000NRG23280320232143323 28/03/2023 VANAROJA 2903010WL105490 VANAROJA 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 VANAROJA CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-047-047/826-A
(Vijayamanagaram) 		2903010000NRG23280320232143324 28/03/2023 ANANTHAVALLI 2903010WL105490 ANANTHAVALLI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 ANANTHAVALLI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-047-047/831-A
(Vijayamanagaram) 		2903010000NRG23280320232143325 28/03/2023 ABURVASINDHAMANI 2903010WL105490 ABURVASINDHAMANI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 ABURVASINDHAMANI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-047-047/84-A
(Vijayamanagaram) 		2903010000NRG23280320232143326 28/03/2023 SENTHAMILSELVAN 2903010WL105490 SENTHAMILSELVAN 00078 CNRB0001671 1000 1000 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 VRIDHACHALAM TN-03-010-047-047/849-A
(Vijayamanagaram) 		2903010000NRG23280320232143327 28/03/2023 THAVAMANI 2903010WL105490 THAVAMANI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 THAVAMANI CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-047-047/86-A
(Vijayamanagaram) 		2903010000NRG23280320232143328 28/03/2023 VASUKI 2903010WL105490 VASUKI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 VASUKI CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-047-047/877-A
(Vijayamanagaram) 		2903010000NRG23280320232143330 28/03/2023 PANCHAVARANAM 2903010WL105490 PANCHAVARANAM 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 PANCHAVARANAM CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-047-047/877-A
(Vijayamanagaram) 		2903010000NRG23280320232143329 28/03/2023 PANCHAVARNAM 2903010WL105490 PANCHAVARNAM 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 PANCHAVARNAM CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-047-047/888-A
(Vijayamanagaram) 		2903010000NRG23280320232143331 28/03/2023 MANGAIYARKARASI 2903010WL105490 MANGAIYARKARASI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 MANGAIYARKARASI CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-047-047/892-A
(Vijayamanagaram) 		2903010000NRG23280320232143332 28/03/2023 PADMAVATHI 2903010WL105490 PADMAVATHI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 PADMAVATHI CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-047-047/899-A
(Vijayamanagaram) 		2903010000NRG23280320232143333 28/03/2023 JAYAKODI 2903010WL105490 JAYAKODI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 JAYAKODI CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-047-047/90-A
(Vijayamanagaram) 		2903010000NRG23280320232143335 28/03/2023 Tamilselvi 2903010WL105490 Tamilselvi 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Tamilselvi CANARA BANK(508532)
49 VRIDHACHALAM TN-03-010-047-047/912-A
(Vijayamanagaram) 		2903010000NRG23280320232143336 28/03/2023 VESALACHI 2903010WL105490 VESALACHI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 VESALACHI CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-047-047/927-A
(Vijayamanagaram) 		2903010000NRG23280320232143337 28/03/2023 GUNASUNDHARI 2903010WL105490 GUNASUNDHARI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 GUNASUNDHARI CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-047-047/927-A
(Vijayamanagaram) 		2903010000NRG23280320232143338 28/03/2023 GUNASUNDHARI 2903010WL105490 GUNASUNDHARI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 GUNASUNDHARI CANARA BANK(508532)
52 VRIDHACHALAM TN-03-010-047-047/935-A
(Vijayamanagaram) 		2903010000NRG23280320232143339 28/03/2023 RAJAKUMARI 2903010WL105490 RAJAKUMARI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 RAJAKUMARI CANARA BANK(508532)
53 VRIDHACHALAM TN-03-010-047-047/936-A
(Vijayamanagaram) 		2903010000NRG23280320232143340 28/03/2023 KALAVATHI 2903010WL105490 KALAVATHI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 KALAVATHI GENERAL POST OFFICE(607245)
54 VRIDHACHALAM TN-03-010-047-047/947-A
(Vijayamanagaram) 		2903010000NRG23280320232143341 28/03/2023 DHANALAKSHMI 2903010WL105490 DHANALAKSHMI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 DHANALAKSHMI CANARA BANK(508532)
55 VRIDHACHALAM TN-03-010-047-047/952-A
(Vijayamanagaram) 		2903010000NRG23280320232143342 28/03/2023 MANIYAMMAL 2903010WL105490 MANIYAMMAL 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 MANIYAMMAL CANARA BANK(508532)
56 VRIDHACHALAM TN-03-010-047-047/957-A
(Vijayamanagaram) 		2903010000NRG23280320232143344 28/03/2023 SARASVATHI 2903010WL105490 SARASVATHI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SARASVATHI CANARA BANK(508532)
57 VRIDHACHALAM TN-03-010-047-047/963-A
(Vijayamanagaram) 		2903010000NRG23280320232143345 28/03/2023 SUBRAMANIYAN 2903010WL105490 SUBRAMANIYAN 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SUBRAMANIYAN UCO BANK(607066)
58 VRIDHACHALAM TN-03-010-047-047/967-A
(Vijayamanagaram) 		2903010000NRG23280320232143346 28/03/2023 MARIMUTHU 2903010WL105490 MARIMUTHU 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 MARIMUTHU CANARA BANK(508532)
59 VRIDHACHALAM TN-03-010-047-047/974-A
(Vijayamanagaram) 		2903010000NRG23280320232143347 28/03/2023 MAHALAKSHMI 2903010WL105490 MAHALAKSHMI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 MAHALAKSHMI CANARA BANK(508532)
60 VRIDHACHALAM TN-03-010-047-047/975-A
(Vijayamanagaram) 		2903010000NRG23280320232143348 28/03/2023 ANJALAI 2903010WL105490 ANJALAI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 ANJALAI CANARA BANK(508532)
61 VRIDHACHALAM TN-03-010-047-047/99-A
(Vijayamanagaram) 		2903010000NRG23280320232143349 28/03/2023 SELVAM 2903010WL105490 SELVAM 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SELVAM CANARA BANK(508532)
62 VRIDHACHALAM TN-03-010-047-047/999-A
(Vijayamanagaram) 		2903010000NRG23280320232143350 28/03/2023 Rajendhiran 2903010WL105490 Rajendhiran 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Rajendhiran CANARA BANK(508532)
63 VRIDHACHALAM TN-03-010-047-048/1603-A
(Vijayamanagaram) 		2903010000NRG23280320232143351 28/03/2023 SELAMBARASE 2903010WL105490 SELAMBARASE 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SELAMBARASE CANARA BANK(508532)
64 VRIDHACHALAM TN-03-010-047-048/1695-A
(Vijayamanagaram) 		2903010000NRG23280320232143352 28/03/2023 GOPAL 2903010WL105490 GOPAL 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 GOPAL CANARA BANK(508532)
65 VRIDHACHALAM TN-03-010-047-048/1716-A
(Vijayamanagaram) 		2903010000NRG23280320232143354 28/03/2023 JOTHIMANI 2903010WL105490 JOTHIMANI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 JOTHIMANI CANARA BANK(508532)
66 VRIDHACHALAM TN-03-010-047-049/1530-A
(Vijayamanagaram) 		2903010000NRG23280320232143356 28/03/2023 THAVASELVI 2903010WL105490 THAVASELVI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 THAVASELVI CANARA BANK(508532)
67 VRIDHACHALAM TN-03-010-047-049/1572-B
(Vijayamanagaram) 		2903010000NRG23280320232143357 28/03/2023 SELVAKUMARI 2903010WL105490 SELVAKUMARI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 SELVAKUMARI CANARA BANK(508532)
68 VRIDHACHALAM TN-03-010-047-049/1598-A
(Vijayamanagaram) 		2903010000NRG23280320232143358 28/03/2023 ANJALACHI 2903010WL105490 ANJALACHI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 ANJALACHI INDIAN BANK(607105)
69 VRIDHACHALAM TN-03-010-047-049/1655-A
(Vijayamanagaram) 		2903010000NRG23280320232143359 28/03/2023 JANAKI 2903010WL105490 JANAKI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 JANAKI CANARA BANK(508532)
70 VRIDHACHALAM TN-03-010-047-049/1687-A
(Vijayamanagaram) 		2903010000NRG23280320232143360 28/03/2023 KAMALACHITHRA 2903010WL105490 KAMALACHITHRA 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 KAMALACHITHRA CANARA BANK(508532)
71 VRIDHACHALAM TN-03-010-047-049/1701-A
(Vijayamanagaram) 		2903010000NRG23280320232143361 28/03/2023 BALASARASWATHI 2903010WL105490 BALASARASWATHI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 BALASARASWATHI CANARA BANK(508532)
72 VRIDHACHALAM TN-03-010-047-049/1756-A
(Vijayamanagaram) 		2903010000NRG23280320232143362 28/03/2023 AMUSAYAL 2903010WL105490 AMUSAYAL 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 AMUSAYAL CANARA BANK(508532)
73 VRIDHACHALAM TN-03-010-047-049/1761
(Vijayamanagaram) 		2903010000NRG23280320232143363 28/03/2023 NANTHINI 2903010WL105490 NANTHINI 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 NANTHINI CANARA BANK(508532)
74 VRIDHACHALAM TN-03-010-047-049/1828-A
(Vijayamanagaram) 		2903010000NRG23280320232143365 28/03/2023 Manjula 2903010WL105490 Manjula 00078 CNRB0001671 1000 1000 Processed 02/04/2023 008365021 Manjula CANARA BANK(508532)
SubTotal 72600 72600
75 VRIDHACHALAM TN-03-010-047-049/1267-A
(Vijayamanagaram) 		2903010000NRG23280320232143355 28/03/2023 Kanimozhi 2903010WL105490 Kanimozhi 00176 IDIB000S015 1000 1000 Processed 02/04/2023 008365021 Kanimozhi INDIAN BANK(607105)
SubTotal 1000 1000
76 VRIDHACHALAM TN-03-010-047-049/1835-A
(Vijayamanagaram) 		2903010000NRG23280320232143366 28/03/2023 Tamilselvi 2903010WL105490 Tamilselvi 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280323APB_FTO_1707277 Bank of India BKID0008377 VIRUDACHALAM 1000
2 VRIDHACHALAM TN2903010_280323APB_FTO_1707277 Canara Bank CNRB0001671 Ko.Poovanur 12000
3 VRIDHACHALAM TN2903010_280323APB_FTO_1707277 Canara Bank CNRB0001671 PUVANUR 60600
4 VRIDHACHALAM TN2903010_280323APB_FTO_1707277 Indian Bank IDIB000S015 SETHIATHOPE 1000
5 VRIDHACHALAM TN2903010_280323APB_FTO_1707277 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1000

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