Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:40:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_130123APB_FTO_1438567
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-03-010-040-001/583-A
(Sitherikuppam) 		2903010000NRG23130120231513198 13/01/2023 Indhiralekha 2903010WL086593 Indhiralekha 00048 BKID0008377 1000 1000 Processed 02/02/2023 037293709 Indhiralekha CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-040-001/642-A
(Sitherikuppam) 		2903010000NRG23130120231513202 13/01/2023 Haripriya 2903010WL086593 Haripriya 00048 BKID0008377 1000 1000 Processed 02/02/2023 037293709 Haripriya BANK OF BARODA(606985)
3 VRIDHACHALAM TN-03-010-040-040/277-A
(Sitherikuppam) 		2903010000NRG23130120231513212 13/01/2023 MURUGESAN 2903010WL086593 MURUGESAN 00048 BKID0008377 1000 1000 Processed 02/02/2023 037293709 MURUGESAN BANK OF INDIA(508505)
SubTotal 3000 3000
4 VRIDHACHALAM TN-03-010-040-001/657-A
(Sitherikuppam) 		2903010000NRG23130120231513203 13/01/2023 Devi 2903010WL086593 Devi 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 Devi CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-040-040/107-A
(Sitherikuppam) 		2903010000NRG23130120231513206 13/01/2023 MALARKODI 2903010WL086593 MALARKODI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 MALARKODI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-040-040/130-A
(Sitherikuppam) 		2903010000NRG23130120231513207 13/01/2023 KUPPAAYEE 2903010WL086593 KUPPAAYEE 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 KUPPAAYEE CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-040-040/131-A
(Sitherikuppam) 		2903010000NRG23130120231513208 13/01/2023 RADHA 2903010WL086593 RADHA 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 RADHA CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-040-040/136-A
(Sitherikuppam) 		2903010000NRG23130120231513209 13/01/2023 KALIYAMMAL 2903010WL086593 KALIYAMMAL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 KALIYAMMAL CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-040-040/137-A
(Sitherikuppam) 		2903010000NRG23130120231513210 13/01/2023 UMA 2903010WL086593 UMA 00078 CNRB0001671 400 400 Processed 02/02/2023 037293709 UMA ICICI BANK LTD(508534)
10 VRIDHACHALAM TN-03-010-040-040/151-A
(Sitherikuppam) 		2903010000NRG23130120231513211 13/01/2023 GANDHI 2903010WL086593 GANDHI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 GANDHI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-040-040/278-A
(Sitherikuppam) 		2903010000NRG23130120231513213 13/01/2023 DHANALAKSHMI 2903010WL086593 DHANALAKSHMI 00078 CNRB0001671 800 800 Processed 02/02/2023 037293709 DHANALAKSHMI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-040-040/280-A
(Sitherikuppam) 		2903010000NRG23130120231513214 13/01/2023 VAIRAM 2903010WL086593 VAIRAM 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 VAIRAM CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-040-040/281-A
(Sitherikuppam) 		2903010000NRG23130120231513215 13/01/2023 SENTHAMIZHSELVI 2903010WL086593 SENTHAMIZHSELVI 00078 CNRB0001671 800 800 Processed 02/02/2023 037293709 SENTHAMIZHSELVI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-040-040/283-A
(Sitherikuppam) 		2903010000NRG23130120231513216 13/01/2023 MANKATTHAL 2903010WL086593 MANKATTHAL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 MANKATTHAL CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-040-040/288-A
(Sitherikuppam) 		2903010000NRG23130120231513217 13/01/2023 LAKSHMI 2903010WL086593 LAKSHMI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-040-040/289-A
(Sitherikuppam) 		2903010000NRG23130120231513218 13/01/2023 CHINNAIYAN 2903010WL086593 CHINNAIYAN 00078 CNRB0001671 400 400 Processed 03/02/2023 037293709 CHINNAIYAN INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-040-040/290-A
(Sitherikuppam) 		2903010000NRG23130120231513219 13/01/2023 RAJAGOPAL 2903010WL086593 RAJAGOPAL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 RAJAGOPAL CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-040-040/296-A
(Sitherikuppam) 		2903010000NRG23130120231513220 13/01/2023 BHUVANESWARI 2903010WL086593 BHUVANESWARI 00078 CNRB0001671 1000 1000 Processed 03/02/2023 037293709 BHUVANESWARI RATNAKAR BANK(607393)
19 VRIDHACHALAM TN-03-010-040-040/297-A
(Sitherikuppam) 		2903010000NRG23130120231513221 13/01/2023 ASDHAI 2903010WL086593 ASDHAI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 ASDHAI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-040-040/299-A
(Sitherikuppam) 		2903010000NRG23130120231513223 13/01/2023 Dhanalakshmi 2903010WL086593 Dhanalakshmi 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 Dhanalakshmi CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-040-040/300-A
(Sitherikuppam) 		2903010000NRG23130120231513224 13/01/2023 RAJAMANI 2903010WL086593 RAJAMANI 00078 CNRB0001671 800 800 Processed 02/02/2023 037293709 RAJAMANI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-040-040/304-A
(Sitherikuppam) 		2903010000NRG23130120231513226 13/01/2023 SANDHA 2903010WL086593 SANDHA 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 SANDHA CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-040-040/306-A
(Sitherikuppam) 		2903010000NRG23130120231513227 13/01/2023 THILAINATHAN 2903010WL086593 THILAINATHAN 00078 CNRB0001671 1405 1405 Processed 02/02/2023 037293709 THILAINATHAN CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-040-040/311-A
(Sitherikuppam) 		2903010000NRG23130120231513228 13/01/2023 SUNDARAMBAL 2903010WL086593 SUNDARAMBAL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 SUNDARAMBAL CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-040-040/312-A
(Sitherikuppam) 		2903010000NRG23130120231513229 13/01/2023 ARULMOZHI 2903010WL086593 ARULMOZHI 00078 CNRB0001671 1405 1405 Processed 02/02/2023 037293709 ARULMOZHI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-040-040/317-A
(Sitherikuppam) 		2903010000NRG23130120231513230 13/01/2023 GOMATHI 2903010WL086593 GOMATHI 00078 CNRB0001671 400 400 Processed 02/02/2023 037293709 GOMATHI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-040-040/325-A
(Sitherikuppam) 		2903010000NRG23130120231513232 13/01/2023 PADMAVATHY 2903010WL086593 PADMAVATHY 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 PADMAVATHY CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-040-040/327-A
(Sitherikuppam) 		2903010000NRG23130120231513233 13/01/2023 DEVAGI 2903010WL086593 DEVAGI 00078 CNRB0001671 400 400 Processed 02/02/2023 037293709 DEVAGI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-040-040/340-A
(Sitherikuppam) 		2903010000NRG23130120231513235 13/01/2023 duraisamy 2903010WL086593 duraisamy 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 duraisamy BANK OF INDIA(508505)
30 VRIDHACHALAM TN-03-010-040-040/349-A
(Sitherikuppam) 		2903010000NRG23130120231513236 13/01/2023 SASIKALA 2903010WL086593 SASIKALA 00078 CNRB0001671 1405 1405 Processed 02/02/2023 037293709 SASIKALA CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-040-040/354-A
(Sitherikuppam) 		2903010000NRG23130120231513237 13/01/2023 VASANTHA 2903010WL086593 VASANTHA 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 VASANTHA CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-040-040/366-A
(Sitherikuppam) 		2903010000NRG23130120231513240 13/01/2023 KALIYAN 2903010WL086593 KALIYAN 00078 CNRB0001671 600 600 Processed 02/02/2023 037293709 KALIYAN CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-040-040/373-A
(Sitherikuppam) 		2903010000NRG23130120231513242 13/01/2023 LAKSHMI 2903010WL086593 LAKSHMI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-040-040/386-A
(Sitherikuppam) 		2903010000NRG23130120231513244 13/01/2023 REVATHY 2903010WL086593 REVATHY 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 REVATHY CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-040-040/403-A
(Sitherikuppam) 		2903010000NRG23130120231513246 13/01/2023 MANKAIVARAN 2903010WL086593 MANKAIVARAN 00078 CNRB0001671 800 800 Processed 02/02/2023 037293709 MANKAIVARAN CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-040-040/407-A
(Sitherikuppam) 		2903010000NRG23130120231513247 13/01/2023 SUSILA 2903010WL086593 SUSILA 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 SUSILA CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-040-040/414-A
(Sitherikuppam) 		2903010000NRG23130120231513248 13/01/2023 Anjayal 2903010WL086593 Anjayal 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 Anjayal CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-040-040/415-A
(Sitherikuppam) 		2903010000NRG23130120231513249 13/01/2023 KOLANJIAMMAL 2903010WL086593 KOLANJIAMMAL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 KOLANJIAMMAL CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-040-040/418-A
(Sitherikuppam) 		2903010000NRG23130120231513250 13/01/2023 PAVALAKODI 2903010WL086593 PAVALAKODI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 PAVALAKODI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-040-040/518-A
(Sitherikuppam) 		2903010000NRG23130120231513252 13/01/2023 thenmozhi 2903010WL086593 thenmozhi 00078 CNRB0001671 600 600 Processed 02/02/2023 037293709 thenmozhi CANARA BANK(508532)
SubTotal 34215 34215
41 VRIDHACHALAM TN-03-010-040-001/630-A
(Sitherikuppam) 		2903010000NRG23130120231513199 13/01/2023 Vidhya 2903010WL086593 Vidhya 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037293709 Vidhya INDIAN BANK(607105)
42 VRIDHACHALAM TN-03-010-040-001/631-A
(Sitherikuppam) 		2903010000NRG23130120231513200 13/01/2023 Prema 2903010WL086593 Prema 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037293709 Prema INDIAN BANK(607105)
43 VRIDHACHALAM TN-03-010-040-001/632-A
(Sitherikuppam) 		2903010000NRG23130120231513201 13/01/2023 Chandralekha 2903010WL086593 Chandralekha 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037293709 Chandralekha RATNAKAR BANK(607393)
44 VRIDHACHALAM TN-03-010-040-040/303-A
(Sitherikuppam) 		2903010000NRG23130120231513225 13/01/2023 SANTHI 2903010WL086593 SANTHI 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037293709 SANTHI INDIAN BANK(607105)
45 VRIDHACHALAM TN-03-010-040-040/356-A
(Sitherikuppam) 		2903010000NRG23130120231513238 13/01/2023 SAGUNTHALA 2903010WL086593 SAGUNTHALA 00176 IDIB000V031 800 800 Processed 02/02/2023 037293709 SAGUNTHALA TAMILNAD MERCANTILE BANK LTD.(607187)
46 VRIDHACHALAM TN-03-010-040-040/367-A
(Sitherikuppam) 		2903010000NRG23130120231513241 13/01/2023 GANDHI 2903010WL086593 GANDHI 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037293709 GANDHI INDIAN BANK(607105)
47 VRIDHACHALAM TN-03-010-040-040/396-A
(Sitherikuppam) 		2903010000NRG23130120231513245 13/01/2023 SENTHILKUAMR 2903010WL086593 SENTHILKUAMR 00176 IDIB000V031 1000 1000 Processed 03/02/2023 037293709 SENTHILKUAMR INDIAN BANK(607105)
48 VRIDHACHALAM TN-03-010-040-040/507-A
(Sitherikuppam) 		2903010000NRG23130120231513251 13/01/2023 Deepa 2903010WL086593 Deepa 00176 IDIB000V031 600 600 Processed 03/02/2023 037293709 Deepa RATNAKAR BANK(607393)
SubTotal 7400 7400
49 VRIDHACHALAM TN-03-010-040-001/580-A
(Sitherikuppam) 		2903010000NRG23130120231513197 13/01/2023 Ezaiyammal 2903010WL086593 Ezaiyammal 00177 IOBA0001088 800 800 Processed 03/02/2023 037293709 Ezaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
50 VRIDHACHALAM TN-03-010-040-040/298-A
(Sitherikuppam) 		2903010000NRG23130120231513222 13/01/2023 Geetha 2903010WL086593 Geetha 00415 SBIN0000954 1000 1000 Processed 02/02/2023 037293709 Geetha STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 46415 46415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_130123APB_FTO_1438567 Bank of India BKID0008377 VIRUDACHALAM 3000
2 VRIDHACHALAM TN2903010_130123APB_FTO_1438567 Canara Bank CNRB0001671 PUVANUR 34215
3 VRIDHACHALAM TN2903010_130123APB_FTO_1438567 Indian Bank IDIB000V031 VIRUDHACHALAM 7400
4 VRIDHACHALAM TN2903010_130123APB_FTO_1438567 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 800
5 VRIDHACHALAM TN2903010_130123APB_FTO_1438567 State Bank of India SBIN0000954 VRIDDHACHALAM 1000

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