Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270822APB_FTO_780990
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-03-010-047-047/109-A
(Vijayamanagaram) 		2903010000NRG23270820220770513 27/08/2022 VETTRIVEL 2903010WL043948 VETTRIVEL 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 VETTRIVEL CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-047-047/109-A
(Vijayamanagaram) 		2903010000NRG23270820220770514 27/08/2022 VETTRIVEL 2903010WL043948 VETTRIVEL 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 VETTRIVEL CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/1156-A
(Vijayamanagaram) 		2903010000NRG23270820220770515 27/08/2022 SUMATHI 2903010WL043948 SUMATHI 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 SUMATHI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/1162-A
(Vijayamanagaram) 		2903010000NRG23270820220770517 27/08/2022 pichamuthu 2903010WL043948 pichamuthu 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 pichamuthu INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-047-047/1162-A
(Vijayamanagaram) 		2903010000NRG23270820220770516 27/08/2022 RAJALAKSHMI 2903010WL043948 RAJALAKSHMI 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 RAJALAKSHMI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-047-047/1183-A
(Vijayamanagaram) 		2903010000NRG23270820220770518 27/08/2022 ANBAZHAGI 2903010WL043948 ANBAZHAGI 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 ANBAZHAGI BANK OF INDIA(508505)
7 VRIDHACHALAM TN-03-010-047-047/133-A
(Vijayamanagaram) 		2903010000NRG23270820220770519 27/08/2022 ANJUGAM 2903010WL043948 ANJUGAM 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 ANJUGAM CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-047-047/1406-A
(Vijayamanagaram) 		2903010000NRG23270820220770520 27/08/2022 VALARMATHI 2903010WL043948 VALARMATHI 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 VALARMATHI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-047-047/142-A
(Vijayamanagaram) 		2903010000NRG23270820220770521 27/08/2022 THATCHAYINI 2903010WL043948 THATCHAYINI 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 THATCHAYINI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-047-047/1568-A
(Vijayamanagaram) 		2903010000NRG23270820220770522 27/08/2022 CHITRA 2903010WL043948 CHITRA 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 CHITRA CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-047-047/1592-A
(Vijayamanagaram) 		2903010000NRG23270820220770525 27/08/2022 DHAVE 2903010WL043948 DHAVE 00078 CNRB0001671 750 750 Processed 05/09/2022 011286972 DHAVE CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/1717-A
(Vijayamanagaram) 		2903010000NRG23270820220770526 27/08/2022 SASIKALA 2903010WL043948 SASIKALA 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 SASIKALA CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-047-047/439-A
(Vijayamanagaram) 		2903010000NRG23270820220770527 27/08/2022 SELVI 2903010WL043948 SELVI 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 SELVI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/677-A
(Vijayamanagaram) 		2903010000NRG23270820220770528 27/08/2022 KALAISELVI 2903010WL043948 KALAISELVI 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 KALAISELVI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-047-047/677-A
(Vijayamanagaram) 		2903010000NRG23270820220770529 27/08/2022 PACHAMMAL 2903010WL043948 PACHAMMAL 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 PACHAMMAL CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/799-A
(Vijayamanagaram) 		2903010000NRG23270820220770530 27/08/2022 VIJAYALAKSHMI 2903010WL043948 VIJAYALAKSHMI 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 VIJAYALAKSHMI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-047-047/820-A
(Vijayamanagaram) 		2903010000NRG23270820220770531 27/08/2022 VANAROJA 2903010WL043948 VANAROJA 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 VANAROJA CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-047-047/88-A
(Vijayamanagaram) 		2903010000NRG23270820220770532 27/08/2022 SUSILA 2903010WL043948 SUSILA 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 SUSILA CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-047-047/933-A
(Vijayamanagaram) 		2903010000NRG23270820220770534 27/08/2022 RAMA 2903010WL043948 RAMA 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 RAMA CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-047-049/1628-A
(Vijayamanagaram) 		2903010000NRG23270820220770535 27/08/2022 SHEELATHAVE 2903010WL043948 SHEELATHAVE 00078 CNRB0001671 1000 1000 Processed 06/09/2022 011286972 SHEELATHAVE INDIAN OVERSEAS BANK(508541)
21 VRIDHACHALAM TN-03-010-047-049/1680-A
(Vijayamanagaram) 		2903010000NRG23270820220770536 27/08/2022 KASTHURE 2903010WL043948 KASTHURE 00078 CNRB0001671 1000 1000 Processed 05/09/2022 011286972 KASTHURE CANARA BANK(508532)
SubTotal 20750 20750
Total 20750 20750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270822APB_FTO_780990 Canara Bank CNRB0001671 Ko.Poovanur 5000
2 VRIDHACHALAM TN2903010_270822APB_FTO_780990 Canara Bank CNRB0001671 PUVANUR 15750

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