Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:12:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270223APB_FTO_1593992
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-03-010-020-002/542
(Ko.Poovanur) 		2903010000NRG23260220231774252 27/02/2023 SOWNDARYA 2903010WL096787 SOWNDARYA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 SOWNDARYA CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-020-020/100-A
(Ko.Poovanur) 		2903010000NRG23260220231774253 27/02/2023 JAYALAKSHMI 2903010WL096787 JAYALAKSHMI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 JAYALAKSHMI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-020-020/102-A
(Ko.Poovanur) 		2903010000NRG23260220231774254 27/02/2023 THANALAKSHMI 2903010WL096787 THANALAKSHMI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 THANALAKSHMI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-020-020/103-A
(Ko.Poovanur) 		2903010000NRG23260220231774255 27/02/2023 KASTHURI 2903010WL096787 KASTHURI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 KASTHURI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-020-020/104-A
(Ko.Poovanur) 		2903010000NRG23260220231774256 27/02/2023 GUNAVATHI 2903010WL096787 GUNAVATHI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 GUNAVATHI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-020-020/106-A
(Ko.Poovanur) 		2903010000NRG23260220231774257 27/02/2023 ANDAL 2903010WL096787 ANDAL 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 ANDAL PALLAVAN GRAMA BANK(607052)
7 VRIDHACHALAM TN-03-010-020-020/108-A
(Ko.Poovanur) 		2903010000NRG23260220231774258 27/02/2023 CHITHRA 2903010WL096787 CHITHRA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 CHITHRA PALLAVAN GRAMA BANK(607052)
8 VRIDHACHALAM TN-03-010-020-020/109-A
(Ko.Poovanur) 		2903010000NRG23260220231774259 27/02/2023 SUDHA 2903010WL096787 SUDHA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 SUDHA CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-020-020/110-A
(Ko.Poovanur) 		2903010000NRG23260220231774260 27/02/2023 KALA 2903010WL096787 KALA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 KALA CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-020-020/118-A
(Ko.Poovanur) 		2903010000NRG23260220231774261 27/02/2023 Malar 2903010WL096787 Malar 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 Malar CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-020-020/121-A
(Ko.Poovanur) 		2903010000NRG23260220231774262 27/02/2023 KOWSALYA 2903010WL096787 KOWSALYA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 KOWSALYA CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-020-020/151-A
(Ko.Poovanur) 		2903010000NRG23260220231774263 27/02/2023 PAVARRAJAN 2903010WL096787 PAVARRAJAN 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 PAVARRAJAN CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-020-020/160-A
(Ko.Poovanur) 		2903010000NRG23260220231774264 27/02/2023 JAYAMANI 2903010WL096787 JAYAMANI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 JAYAMANI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-020-020/170-A
(Ko.Poovanur) 		2903010000NRG23260220231774265 27/02/2023 THAMILARASI 2903010WL096787 THAMILARASI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 THAMILARASI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-020-020/171-A
(Ko.Poovanur) 		2903010000NRG23260220231774266 27/02/2023 SELVI 2903010WL096787 SELVI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 SELVI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-020-020/172-A
(Ko.Poovanur) 		2903010000NRG23260220231774267 27/02/2023 VASANTHA 2903010WL096787 VASANTHA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 VASANTHA CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-020-020/183-A
(Ko.Poovanur) 		2903010000NRG23260220231774268 27/02/2023 JOTHILAKSHMI 2903010WL096787 JOTHILAKSHMI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 JOTHILAKSHMI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-020-020/184-A
(Ko.Poovanur) 		2903010000NRG23260220231774269 27/02/2023 SANGEETHA 2903010WL096787 SANGEETHA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 SANGEETHA CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-020-020/185-A
(Ko.Poovanur) 		2903010000NRG23260220231774270 27/02/2023 PATHMA 2903010WL096787 PATHMA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 PATHMA CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-020-020/186-A
(Ko.Poovanur) 		2903010000NRG23260220231774271 27/02/2023 KRISHNAMOORTHY 2903010WL096787 KRISHNAMOORTHY 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 KRISHNAMOORTHY INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-020-020/189-A
(Ko.Poovanur) 		2903010000NRG23260220231774272 27/02/2023 MEENATCHI 2903010WL096787 MEENATCHI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 MEENATCHI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-020-020/202-A
(Ko.Poovanur) 		2903010000NRG23260220231774273 27/02/2023 POONGAVANAM 2903010WL096787 POONGAVANAM 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 POONGAVANAM CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-020-020/204-A
(Ko.Poovanur) 		2903010000NRG23260220231774274 27/02/2023 SUMATHI 2903010WL096787 SUMATHI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 SUMATHI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-020-020/215-A
(Ko.Poovanur) 		2903010000NRG23260220231774275 27/02/2023 DHEVARAJILU 2903010WL096787 DHEVARAJILU 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 DHEVARAJILU INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-020-020/238-A
(Ko.Poovanur) 		2903010000NRG23260220231774276 27/02/2023 KAMATCHI 2903010WL096787 KAMATCHI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 KAMATCHI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-020-020/241-A
(Ko.Poovanur) 		2903010000NRG23260220231774277 27/02/2023 SARASU 2903010WL096787 SARASU 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 SARASU CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-020-020/245-A
(Ko.Poovanur) 		2903010000NRG23260220231774278 27/02/2023 PICHAMMAL 2903010WL096787 PICHAMMAL 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 PICHAMMAL CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-020-020/256-A
(Ko.Poovanur) 		2903010000NRG23260220231774279 27/02/2023 RAJINI 2903010WL096787 RAJINI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 RAJINI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-020-020/265-A
(Ko.Poovanur) 		2903010000NRG23260220231774280 27/02/2023 ANANTHI 2903010WL096787 ANANTHI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 ANANTHI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-020-020/279-A
(Ko.Poovanur) 		2903010000NRG23260220231774281 27/02/2023 SEENUVASAN 2903010WL096787 SEENUVASAN 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 SEENUVASAN TAMILNAD MERCANTILE BANK LTD.(607187)
31 VRIDHACHALAM TN-03-010-020-020/297-A
(Ko.Poovanur) 		2903010000NRG23260220231774282 27/02/2023 ALAMELU 2903010WL096787 ALAMELU 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 ALAMELU CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-020-020/300-A
(Ko.Poovanur) 		2903010000NRG23260220231774283 27/02/2023 ALAMELU 2903010WL096787 ALAMELU 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 ALAMELU CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-020-020/303-A
(Ko.Poovanur) 		2903010000NRG23260220231774284 27/02/2023 MANJULA 2903010WL096787 MANJULA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 MANJULA CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-020-020/35-A
(Ko.Poovanur) 		2903010000NRG23260220231774285 27/02/2023 SANTHI 2903010WL096787 SANTHI 00078 CNRB0001671 800 800 Processed 02/04/2023 005713705 SANTHI CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-020-020/351-A
(Ko.Poovanur) 		2903010000NRG23260220231774286 27/02/2023 RAVATHI 2903010WL096787 RAVATHI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 RAVATHI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-020-020/368-A
(Ko.Poovanur) 		2903010000NRG23260220231774287 27/02/2023 saghuntala 2903010WL096787 saghuntala 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 saghuntala INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-020-020/39-A
(Ko.Poovanur) 		2903010000NRG23260220231774288 27/02/2023 VIJAYA 2903010WL096787 VIJAYA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 VIJAYA CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-020-020/405-A
(Ko.Poovanur) 		2903010000NRG23260220231774289 27/02/2023 DEVI 2903010WL096787 DEVI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 DEVI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-020-020/43-A
(Ko.Poovanur) 		2903010000NRG23260220231774290 27/02/2023 SARASU 2903010WL096787 SARASU 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 SARASU CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-020-020/433-A
(Ko.Poovanur) 		2903010000NRG23260220231774291 27/02/2023 MAGALAKSHMI 2903010WL096787 MAGALAKSHMI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 MAGALAKSHMI CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-020-020/437-A
(Ko.Poovanur) 		2903010000NRG23260220231774292 27/02/2023 GOPAL 2903010WL096787 GOPAL 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 GOPAL CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-020-020/442-A
(Ko.Poovanur) 		2903010000NRG23260220231774293 27/02/2023 ANJALAI 2903010WL096787 ANJALAI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 ANJALAI CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-020-020/48-A
(Ko.Poovanur) 		2903010000NRG23260220231774294 27/02/2023 RATHA 2903010WL096787 RATHA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 RATHA CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-020-020/534-A
(Ko.Poovanur) 		2903010000NRG23260220231774295 27/02/2023 VIJAYA 2903010WL096787 VIJAYA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 VIJAYA CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-020-020/544-A
(Ko.Poovanur) 		2903010000NRG23260220231774296 27/02/2023 JEEVA 2903010WL096787 JEEVA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 JEEVA PALLAVAN GRAMA BANK(607052)
46 VRIDHACHALAM TN-03-010-020-020/560-A
(Ko.Poovanur) 		2903010000NRG23260220231774297 27/02/2023 SAGHUNTALA 2903010WL096787 SAGHUNTALA 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 SAGHUNTALA CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-020-020/573-A
(Ko.Poovanur) 		2903010000NRG23260220231774298 27/02/2023 NITHYA 2903010WL096787 NITHYA 00078 CNRB0001671 1200 1200 Processed 03/04/2023 005713705 NITHYA INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-020-020/644-A
(Ko.Poovanur) 		2903010000NRG23260220231774300 27/02/2023 KUMUTAVALLI 2903010WL096787 KUMUTAVALLI 00078 CNRB0001671 1200 1200 Processed 03/04/2023 005713705 KUMUTAVALLI INDIAN OVERSEAS BANK(508541)
49 VRIDHACHALAM TN-03-010-020-020/645-A
(Ko.Poovanur) 		2903010000NRG23260220231774301 27/02/2023 KOKILA 2903010WL096787 KOKILA 00078 CNRB0001671 1200 1200 Processed 03/04/2023 005713705 KOKILA INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-020-020/66-A
(Ko.Poovanur) 		2903010000NRG23260220231774302 27/02/2023 JANAKI 2903010WL096787 JANAKI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 JANAKI CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-020-020/666-A
(Ko.Poovanur) 		2903010000NRG23260220231774303 27/02/2023 SRIDEVI 2903010WL096787 SRIDEVI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 SRIDEVI STATE BANK OF INDIA(508548)
52 VRIDHACHALAM TN-03-010-020-020/667-A
(Ko.Poovanur) 		2903010000NRG23260220231774304 27/02/2023 THIRUMALAI 2903010WL096787 THIRUMALAI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 THIRUMALAI CANARA BANK(508532)
53 VRIDHACHALAM TN-03-010-020-020/70-A
(Ko.Poovanur) 		2903010000NRG23260220231774307 27/02/2023 ALAMELU 2903010WL096787 ALAMELU 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 ALAMELU CANARA BANK(508532)
54 VRIDHACHALAM TN-03-010-020-020/72-A
(Ko.Poovanur) 		2903010000NRG23260220231774308 27/02/2023 THANAM 2903010WL096787 THANAM 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 THANAM CANARA BANK(508532)
55 VRIDHACHALAM TN-03-010-020-020/73-A
(Ko.Poovanur) 		2903010000NRG23260220231774309 27/02/2023 RANGASAMY 2903010WL096787 RANGASAMY 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 RANGASAMY CANARA BANK(508532)
56 VRIDHACHALAM TN-03-010-020-020/95-A
(Ko.Poovanur) 		2903010000NRG23260220231774310 27/02/2023 ANDAL 2903010WL096787 ANDAL 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 ANDAL CANARA BANK(508532)
57 VRIDHACHALAM TN-03-010-020-020/96-A
(Ko.Poovanur) 		2903010000NRG23260220231774311 27/02/2023 ALAMELU 2903010WL096787 ALAMELU 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 ALAMELU CANARA BANK(508532)
58 VRIDHACHALAM TN-03-010-020-020/98-A
(Ko.Poovanur) 		2903010000NRG23260220231774312 27/02/2023 SUBBULAKSHMI 2903010WL096787 SUBBULAKSHMI 00078 CNRB0001671 1200 1200 Processed 02/04/2023 005713705 SUBBULAKSHMI CANARA BANK(508532)
SubTotal 69200 69200
59 VRIDHACHALAM TN-03-010-020-020/584-A
(Ko.Poovanur) 		2903010000NRG23260220231774299 27/02/2023 DURGA DEVI 2903010WL096787 DURGA DEVI 00176 IDIB000U035 400 400 Processed 02/04/2023 005713705 DURGA DEVI CANARA BANK(508532)
SubTotal 400 400
60 VRIDHACHALAM TN-03-010-020-020/667-A
(Ko.Poovanur) 		2903010000NRG23260220231774305 27/02/2023 MAHESWARI 2903010WL096787 MAHESWARI 00177 IOBA0000693 1200 1200 Processed 02/04/2023 005713705 MAHESWARI CANARA BANK(508532)
SubTotal 1200 1200
61 VRIDHACHALAM TN-03-010-020-020/677-A
(Ko.Poovanur) 		2903010000NRG23260220231774306 27/02/2023 AMBIKA 2903010WL096787 AMBIKA 00415 SBIN0000954 1200 1200 Processed 02/04/2023 005713705 AMBIKA CANARA BANK(508532)
SubTotal 1200 1200
Total 72000 72000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270223APB_FTO_1593992 Canara Bank CNRB0001671 Ko.Poovanur 28400
2 VRIDHACHALAM TN2903010_270223APB_FTO_1593992 Canara Bank CNRB0001671 PUVANUR 40800
3 VRIDHACHALAM TN2903010_270223APB_FTO_1593992 Indian Bank IDIB000U035 ULUNDURPET 400
4 VRIDHACHALAM TN2903010_270223APB_FTO_1593992 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1200
5 VRIDHACHALAM TN2903010_270223APB_FTO_1593992 State Bank of India SBIN0000954 VRIDDHACHALAM 1200

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