Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_110223APB_FTO_1538913
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-03-010-007-007/1267-A
(Earumanur) 		2903010000NRG23110220231655448 11/02/2023 Deepakkanth 2903010WL092834 Deepakkanth 00078 CNRB0000948 1000 1000 Processed 16/02/2023 012059560 Deepakkanth CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-007-007/349-A
(Earumanur) 		2903010000NRG23110220231655453 11/02/2023 SUJILA 2903010WL092834 SUJILA 00078 CNRB0000948 1000 1000 Processed 16/02/2023 012059560 SUJILA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-007-007/449-A
(Earumanur) 		2903010000NRG23110220231655458 11/02/2023 KARANTHAI 2903010WL092834 KARANTHAI 00078 CNRB0000948 1000 1000 Processed 16/02/2023 012059560 KARANTHAI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-007-007/592-A
(Earumanur) 		2903010000NRG23110220231655466 11/02/2023 PARASAKTHI 2903010WL092834 PARASAKTHI 00078 CNRB0000948 1000 1000 Processed 16/02/2023 012059560 PARASAKTHI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-007-007/782-A
(Earumanur) 		2903010000NRG23110220231655474 11/02/2023 murgadoss 2903010WL092834 murgadoss 00078 CNRB0000948 1000 1000 Processed 16/02/2023 012059560 murgadoss CANARA BANK(508532)
SubTotal 5000 5000
6 VRIDHACHALAM TN-03-010-007-007/1098-A
(Earumanur) 		2903010000NRG23110220231655447 11/02/2023 Abishek 2903010WL092834 Abishek 00078 CNRB0005274 1000 1000 Processed 16/02/2023 012059560 Abishek KARUR VYSA BANK(607100)
SubTotal 1000 1000
7 VRIDHACHALAM TN-03-010-007-007/1-A
(Earumanur) 		2903010000NRG23110220231655445 11/02/2023 KALAISELVI 2903010WL092834 KALAISELVI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 KALAISELVI RATNAKAR BANK(607393)
8 VRIDHACHALAM TN-03-010-007-007/108-A
(Earumanur) 		2903010000NRG23110220231655446 11/02/2023 SEETHA 2903010WL092834 SEETHA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 SEETHA INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-007-007/176-A
(Earumanur) 		2903010000NRG23110220231655450 11/02/2023 MALLIKA 2903010WL092834 MALLIKA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 MALLIKA INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-007-007/187-A
(Earumanur) 		2903010000NRG23110220231655451 11/02/2023 VIJAYA 2903010WL092834 VIJAYA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 VIJAYA INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-007-007/346-A
(Earumanur) 		2903010000NRG23110220231655452 11/02/2023 ANBUJAVALLI 2903010WL092834 ANBUJAVALLI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 ANBUJAVALLI INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-007-007/351-A
(Earumanur) 		2903010000NRG23110220231655454 11/02/2023 VEERAMMAL 2903010WL092834 VEERAMMAL 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 VEERAMMAL INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-007-007/36-A
(Earumanur) 		2903010000NRG23110220231655455 11/02/2023 ANJALAI 2903010WL092834 ANJALAI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 ANJALAI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-007-007/367-A
(Earumanur) 		2903010000NRG23110220231655456 11/02/2023 PACHAIYAMMAL 2903010WL092834 PACHAIYAMMAL 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 PACHAIYAMMAL INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-007-007/444-A
(Earumanur) 		2903010000NRG23110220231655457 11/02/2023 KAMALA 2903010WL092834 KAMALA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 KAMALA CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-007-007/450-A
(Earumanur) 		2903010000NRG23110220231655459 11/02/2023 LATHA 2903010WL092834 LATHA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 LATHA INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-007-007/484-A
(Earumanur) 		2903010000NRG23110220231655460 11/02/2023 THIUMANGAI 2903010WL092834 THIUMANGAI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 THIUMANGAI INDIAN BANK(607105)
18 VRIDHACHALAM TN-03-010-007-007/523-A
(Earumanur) 		2903010000NRG23110220231655461 11/02/2023 MARIMUTHU 2903010WL092834 MARIMUTHU 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 MARIMUTHU INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-007-007/524-A
(Earumanur) 		2903010000NRG23110220231655462 11/02/2023 CHITHRA 2903010WL092834 CHITHRA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 CHITHRA INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-007-007/538-A
(Earumanur) 		2903010000NRG23110220231655464 11/02/2023 ANJALAI 2903010WL092834 ANJALAI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 ANJALAI INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-007-007/574-A
(Earumanur) 		2903010000NRG23110220231655465 11/02/2023 KALA 2903010WL092834 KALA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 KALA CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-007-007/595-A
(Earumanur) 		2903010000NRG23110220231655467 11/02/2023 RAJANGAM 2903010WL092834 RAJANGAM 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 RAJANGAM CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-007-007/627-A
(Earumanur) 		2903010000NRG23110220231655469 11/02/2023 AGELA 2903010WL092834 AGELA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 AGELA INDIAN BANK(607105)
24 VRIDHACHALAM TN-03-010-007-007/627-A
(Earumanur) 		2903010000NRG23110220231655468 11/02/2023 THULASIMANI 2903010WL092834 THULASIMANI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 THULASIMANI STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-007-007/650-A
(Earumanur) 		2903010000NRG23110220231655470 11/02/2023 SANGEETHA 2903010WL092834 SANGEETHA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 SANGEETHA INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-007-007/668-A
(Earumanur) 		2903010000NRG23110220231655471 11/02/2023 PREMA 2903010WL092834 PREMA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 PREMA INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-007-007/750-A
(Earumanur) 		2903010000NRG23110220231655472 11/02/2023 selvakumar 2903010WL092834 selvakumar 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 selvakumar INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-007-007/77-A
(Earumanur) 		2903010000NRG23110220231655473 11/02/2023 BANUMATHI 2903010WL092834 BANUMATHI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 BANUMATHI INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-007-007/797-A
(Earumanur) 		2903010000NRG23110220231655475 11/02/2023 KALYANI 2903010WL092834 KALYANI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 KALYANI INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-007-007/80-A
(Earumanur) 		2903010000NRG23110220231655476 11/02/2023 ANJALAI 2903010WL092834 ANJALAI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 ANJALAI INDIAN BANK(607105)
31 VRIDHACHALAM TN-03-010-007-007/840-A
(Earumanur) 		2903010000NRG23110220231655477 11/02/2023 SASIKALA 2903010WL092834 SASIKALA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 SASIKALA CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-007-007/861-A
(Earumanur) 		2903010000NRG23110220231655478 11/02/2023 GOKILA 2903010WL092834 GOKILA 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 GOKILA CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-007-007/862-A
(Earumanur) 		2903010000NRG23110220231655479 11/02/2023 ANJALAI 2903010WL092834 ANJALAI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 ANJALAI INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-007-007/920-A
(Earumanur) 		2903010000NRG23110220231655480 11/02/2023 KRISHNAKUMAR 2903010WL092834 KRISHNAKUMAR 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 KRISHNAKUMAR CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-007-007/93-A
(Earumanur) 		2903010000NRG23110220231655481 11/02/2023 VALARMATHI 2903010WL092834 VALARMATHI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 VALARMATHI INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-007-007/931-A
(Earumanur) 		2903010000NRG23110220231655482 11/02/2023 RAJESHVARI 2903010WL092834 RAJESHVARI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 RAJESHVARI CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-007-007/94-A
(Earumanur) 		2903010000NRG23110220231655483 11/02/2023 BANU 2903010WL092834 BANU 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 BANU INDIAN BANK(607105)
38 VRIDHACHALAM TN-03-010-007-007/957-A
(Earumanur) 		2903010000NRG23110220231655484 11/02/2023 KALAISELVI 2903010WL092834 KALAISELVI 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 KALAISELVI INDIAN BANK(607105)
39 VRIDHACHALAM TN-03-010-007-008/1240-A
(Earumanur) 		2903010000NRG23110220231655485 11/02/2023 Sakthivel 2903010WL092834 Sakthivel 00176 IDIB000V031 1000 1000 Processed 16/02/2023 012059560 Sakthivel CANARA BANK(508532)
SubTotal 33000 33000
40 VRIDHACHALAM TN-03-010-007-007/524-A
(Earumanur) 		2903010000NRG23110220231655463 11/02/2023 Manonmani 2903010WL092834 Manonmani 00177 IOBA0001088 1000 1000 Processed 16/02/2023 012059560 Manonmani INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
41 VRIDHACHALAM TN-03-010-007-007/1273-A
(Earumanur) 		2903010000NRG23110220231655449 11/02/2023 Bavithra 2903010WL092834 Bavithra 00437 TMBL0000182 1000 1000 Processed 16/02/2023 012059560 Bavithra STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 41000 41000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_110223APB_FTO_1538913 Canara Bank CNRB0000948 VRIDHACHALAM 5000
2 VRIDHACHALAM TN2903010_110223APB_FTO_1538913 Canara Bank CNRB0005274 KOMANGALAM 1000
3 VRIDHACHALAM TN2903010_110223APB_FTO_1538913 Indian Bank IDIB000V031 VIRUDHACHALAM 28000
4 VRIDHACHALAM TN2903010_110223APB_FTO_1538913 Indian Bank IDIB000V031 Vriddhachalam 5000
5 VRIDHACHALAM TN2903010_110223APB_FTO_1538913 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1000
6 VRIDHACHALAM TN2903010_110223APB_FTO_1538913 Tamilnadu Mercantile Bank TMBL0000182 VRIDHACHALAM 1000

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