Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:46:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_130123APB_FTO_1440456
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-03-010-038-001/437-A
(Sathukudal melpathi) 		2903010000NRG23130120231519804 13/01/2023 DHANALAKSHMI 2903010WL086870 DHANALAKSHMI 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037293709 DHANALAKSHMI INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-038-001/445-A
(Sathukudal melpathi) 		2903010000NRG23130120231519805 13/01/2023 SIVANANDHAM 2903010WL086870 SIVANANDHAM 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 SIVANANDHAM CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-038-001/456-A
(Sathukudal melpathi) 		2903010000NRG23130120231519806 13/01/2023 SABITHA 2903010WL086870 SABITHA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 SABITHA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-038-001/457-A
(Sathukudal melpathi) 		2903010000NRG23130120231519807 13/01/2023 ARUNACHALAM 2903010WL086870 ARUNACHALAM 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 ARUNACHALAM CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-038-001/462-A
(Sathukudal melpathi) 		2903010000NRG23130120231519808 13/01/2023 KALYANI 2903010WL086870 KALYANI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 KALYANI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-038-001/467-A
(Sathukudal melpathi) 		2903010000NRG23130120231519809 13/01/2023 MALLIGA 2903010WL086870 MALLIGA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 MALLIGA CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-038-001/468-A
(Sathukudal melpathi) 		2903010000NRG23130120231519810 13/01/2023 MAGESWARI 2903010WL086870 MAGESWARI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 MAGESWARI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-038-001/472-A
(Sathukudal melpathi) 		2903010000NRG23130120231519811 13/01/2023 KAYALVIZHI 2903010WL086870 KAYALVIZHI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 KAYALVIZHI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-038-001/522-A
(Sathukudal melpathi) 		2903010000NRG23130120231519812 13/01/2023 ANUSHA 2903010WL086870 ANUSHA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 ANUSHA CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-038-001/536-A
(Sathukudal melpathi) 		2903010000NRG23130120231519814 13/01/2023 Pazhamalai 2903010WL086870 Pazhamalai 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037293709 Pazhamalai DEVELOPMENT BANK OF SINGAPORE(607578)
11 VRIDHACHALAM TN-03-010-038-001/575-A
(Sathukudal melpathi) 		2903010000NRG23130120231519816 13/01/2023 Rukkumani 2903010WL086870 Rukkumani 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 Rukkumani CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-038-038/10-A
(Sathukudal melpathi) 		2903010000NRG23130120231519817 13/01/2023 KAMALA 2903010WL086870 KAMALA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 KAMALA CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-038-038/179-A
(Sathukudal melpathi) 		2903010000NRG23130120231519818 13/01/2023 INDIRA 2903010WL086870 INDIRA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 INDIRA CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-038-038/183-A
(Sathukudal melpathi) 		2903010000NRG23130120231519819 13/01/2023 JAYAKODI 2903010WL086870 JAYAKODI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 JAYAKODI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-038-038/185-A
(Sathukudal melpathi) 		2903010000NRG23130120231519820 13/01/2023 POONGAVANAM 2903010WL086870 POONGAVANAM 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 POONGAVANAM CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-038-038/214-A
(Sathukudal melpathi) 		2903010000NRG23130120231519821 13/01/2023 DHANALAKSHMI 2903010WL086870 DHANALAKSHMI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 DHANALAKSHMI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-038-038/218-A
(Sathukudal melpathi) 		2903010000NRG23130120231519822 13/01/2023 PANCHACHARAM 2903010WL086870 PANCHACHARAM 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 PANCHACHARAM CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-038-038/340-A
(Sathukudal melpathi) 		2903010000NRG23130120231519825 13/01/2023 PARVATHI 2903010WL086870 PARVATHI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 PARVATHI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-038-038/344-A
(Sathukudal melpathi) 		2903010000NRG23130120231519826 13/01/2023 CHIDHAMBARAM 2903010WL086870 CHIDHAMBARAM 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037293709 CHIDHAMBARAM INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-038-038/345-A
(Sathukudal melpathi) 		2903010000NRG23130120231519827 13/01/2023 KODIARASI 2903010WL086870 KODIARASI 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037293709 KODIARASI RATNAKAR BANK(607393)
21 VRIDHACHALAM TN-03-010-038-038/349-A
(Sathukudal melpathi) 		2903010000NRG23130120231519828 13/01/2023 kosalai 2903010WL086870 kosalai 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 kosalai CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-038-038/350-A
(Sathukudal melpathi) 		2903010000NRG23130120231519829 13/01/2023 GOWRI 2903010WL086870 GOWRI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 GOWRI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-038-038/351-A
(Sathukudal melpathi) 		2903010000NRG23130120231519830 13/01/2023 SELLAMUTHU 2903010WL086870 SELLAMUTHU 00078 CNRB0000948 800 800 Processed 03/02/2023 037293709 SELLAMUTHU DEVELOPMENT BANK OF SINGAPORE(607578)
24 VRIDHACHALAM TN-03-010-038-038/352-A
(Sathukudal melpathi) 		2903010000NRG23130120231519831 13/01/2023 SELVAMANI 2903010WL086870 SELVAMANI 00078 CNRB0000948 800 800 Processed 02/02/2023 037293709 SELVAMANI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-038-038/357-A
(Sathukudal melpathi) 		2903010000NRG23130120231519832 13/01/2023 SELVARANI 2903010WL086870 SELVARANI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 SELVARANI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-038-038/358-A
(Sathukudal melpathi) 		2903010000NRG23130120231519833 13/01/2023 JAYALAKSHMI 2903010WL086870 JAYALAKSHMI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 JAYALAKSHMI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-038-038/363-A
(Sathukudal melpathi) 		2903010000NRG23130120231519834 13/01/2023 Indira 2903010WL086870 Indira 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 Indira CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-038-038/373-A
(Sathukudal melpathi) 		2903010000NRG23130120231519835 13/01/2023 SUMATHI 2903010WL086870 SUMATHI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 SUMATHI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-038-038/376-A
(Sathukudal melpathi) 		2903010000NRG23130120231519836 13/01/2023 KALAIYSELVI 2903010WL086870 KALAIYSELVI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 KALAIYSELVI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-038-038/380-A
(Sathukudal melpathi) 		2903010000NRG23130120231519838 13/01/2023 GEETHA 2903010WL086870 GEETHA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 GEETHA CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-038-038/383-A
(Sathukudal melpathi) 		2903010000NRG23130120231519839 13/01/2023 AMSAYAL 2903010WL086870 AMSAYAL 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 AMSAYAL CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-038-038/399-A
(Sathukudal melpathi) 		2903010000NRG23130120231519840 13/01/2023 JANAKI 2903010WL086870 JANAKI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 JANAKI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-038-038/495-A
(Sathukudal melpathi) 		2903010000NRG23130120231519841 13/01/2023 DHANALAKSHMI 2903010WL086870 DHANALAKSHMI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 DHANALAKSHMI CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-038-038/505-A
(Sathukudal melpathi) 		2903010000NRG23130120231519842 13/01/2023 SAKKUBAI 2903010WL086870 SAKKUBAI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 SAKKUBAI CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-038-038/68-A
(Sathukudal melpathi) 		2903010000NRG23130120231519844 13/01/2023 JAYALAKSHMI 2903010WL086870 JAYALAKSHMI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 JAYALAKSHMI CANARA BANK(508532)
SubTotal 34600 34600
36 VRIDHACHALAM TN-03-010-038-001/556-A
(Sathukudal melpathi) 		2903010000NRG23130120231519815 13/01/2023 Kaviyarasi 2903010WL086870 Kaviyarasi 00177 IOBA0001094 1000 1000 Processed 03/02/2023 037293709 Kaviyarasi INDIAN BANK(607105)
SubTotal 1000 1000
37 VRIDHACHALAM TN-03-010-038-001/527-A
(Sathukudal melpathi) 		2903010000NRG23130120231519813 13/01/2023 SIVAGAMI 2903010WL086870 SIVAGAMI 00415 SBIN0004675 1000 1000 Processed 02/02/2023 037293709 SIVAGAMI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
38 VRIDHACHALAM TN-03-010-038-038/558-A
(Sathukudal melpathi) 		2903010000NRG23130120231519843 13/01/2023 INFANTAMARY 2903010WL086870 INFANTAMARY 00437 TMBL0000182 1000 1000 Processed 03/02/2023 037293709 INFANTAMARY INDIAN BANK(607105)
SubTotal 1000 1000
Total 37600 37600

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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_1440456 Canara Bank CNRB0000948 VRIDHACHALAM 34600
2 VRIDHACHALAM TN2903010_130123APB_FTO_1440456 Indian Overseas Bank IOBA0001094 ALADI 1000
3 VRIDHACHALAM TN2903010_130123APB_FTO_1440456 State Bank of India SBIN0004675 H.V. F AVADI 1000
4 VRIDHACHALAM TN2903010_130123APB_FTO_1440456 Tamilnadu Mercantile Bank TMBL0000182 VRIDHACHALAM 1000

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