Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_100123APB_FTO_1419532
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-03-010-025-025/101-A
(Mathur) 		2903010000NRG23100120231490316 10/01/2023 SUVAKINMERY 2903010WL085645 SUVAKINMERY 00048 BKID0008377 1200 1200 Processed 01/02/2023 018559682 SUVAKINMERY BANK OF INDIA(508505)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-025-002/1429-A
(Mathur) 		2903010000NRG23100120231490314 10/01/2023 ILLAKIYAMERY 2903010WL085645 ILLAKIYAMERY 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 ILLAKIYAMERY CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-025-025/108-A
(Mathur) 		2903010000NRG23100120231490317 10/01/2023 ARULJULI 2903010WL085645 ARULJULI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 ARULJULI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-025-025/1135-A
(Mathur) 		2903010000NRG23100120231490318 10/01/2023 PICHAMUTHU 2903010WL085645 PICHAMUTHU 00078 CNRB0001671 1200 1200 Processed 02/02/2023 018559682 PICHAMUTHU INDIAN OVERSEAS BANK(508541)
5 VRIDHACHALAM TN-03-010-025-025/1212-a
(Mathur) 		2903010000NRG23100120231490319 10/01/2023 Arockiyamery 2903010WL085645 Arockiyamery 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 Arockiyamery INDIA POST PAYMENTS BANK LIMITED(508528)
6 VRIDHACHALAM TN-03-010-025-025/1230-A
(Mathur) 		2903010000NRG23100120231490321 10/01/2023 ARUL 2903010WL085645 ARUL 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 ARUL CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-025-025/1277-a
(Mathur) 		2903010000NRG23100120231490323 10/01/2023 MARIYAN 2903010WL085645 MARIYAN 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 MARIYAN CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-025-025/1284-A
(Mathur) 		2903010000NRG23100120231490324 10/01/2023 premagunaselvi 2903010WL085645 premagunaselvi 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 premagunaselvi CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-025-025/137-A
(Mathur) 		2903010000NRG23100120231490326 10/01/2023 SAVARIYAMMAL 2903010WL085645 SAVARIYAMMAL 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 SAVARIYAMMAL BANK OF INDIA(508505)
10 VRIDHACHALAM TN-03-010-025-025/140-A
(Mathur) 		2903010000NRG23100120231490327 10/01/2023 VANATHAMMAL 2903010WL085645 VANATHAMMAL 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 VANATHAMMAL CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-025-025/342-A
(Mathur) 		2903010000NRG23100120231490329 10/01/2023 SAVARIAMMAL 2903010WL085645 SAVARIAMMAL 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 SAVARIAMMAL CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-025-025/347-A
(Mathur) 		2903010000NRG23100120231490330 10/01/2023 LEEMA 2903010WL085645 LEEMA 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 LEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 VRIDHACHALAM TN-03-010-025-025/447-A
(Mathur) 		2903010000NRG23100120231490331 10/01/2023 SAVURIMUTHU 2903010WL085645 SAVURIMUTHU 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 SAVURIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 VRIDHACHALAM TN-03-010-025-025/634-A
(Mathur) 		2903010000NRG23100120231490332 10/01/2023 ANTHONY RAJ 2903010WL085645 ANTHONY RAJ 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 ANTHONY RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 VRIDHACHALAM TN-03-010-025-025/648-A
(Mathur) 		2903010000NRG23100120231490335 10/01/2023 JOSETINE 2903010WL085645 JOSETINE 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 JOSETINE CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-025-025/648-A
(Mathur) 		2903010000NRG23100120231490336 10/01/2023 VANATHAIYAN 2903010WL085645 VANATHAIYAN 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 VANATHAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 VRIDHACHALAM TN-03-010-025-025/654-A
(Mathur) 		2903010000NRG23100120231490337 10/01/2023 BHASKAL MATHI 2903010WL085645 BHASKAL MATHI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 BHASKAL MATHI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-025-025/655-A
(Mathur) 		2903010000NRG23100120231490338 10/01/2023 DHANAPAKKIYAM 2903010WL085645 DHANAPAKKIYAM 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 DHANAPAKKIYAM CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-025-025/656-A
(Mathur) 		2903010000NRG23100120231490339 10/01/2023 SUSAI 2903010WL085645 SUSAI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 SUSAI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-025-025/657-A
(Mathur) 		2903010000NRG23100120231490340 10/01/2023 AROCKIYASAMY 2903010WL085645 AROCKIYASAMY 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 AROCKIYASAMY CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-025-025/661-A
(Mathur) 		2903010000NRG23100120231490341 10/01/2023 ANTHONIYAMMAL 2903010WL085645 ANTHONIYAMMAL 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 ANTHONIYAMMAL CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-025-025/664-A
(Mathur) 		2903010000NRG23100120231490342 10/01/2023 VINNARASI 2903010WL085645 VINNARASI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 VINNARASI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-025-025/669-A
(Mathur) 		2903010000NRG23100120231490345 10/01/2023 ANTHONIYAMMAL 2903010WL085645 ANTHONIYAMMAL 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 ANTHONIYAMMAL CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-025-025/670-A
(Mathur) 		2903010000NRG23100120231490346 10/01/2023 MOTHCHARAGINI 2903010WL085645 MOTHCHARAGINI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 MOTHCHARAGINI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-025-025/672-A
(Mathur) 		2903010000NRG23100120231490348 10/01/2023 AROKKIYASELVI 2903010WL085645 AROKKIYASELVI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 AROKKIYASELVI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-025-025/673-A
(Mathur) 		2903010000NRG23100120231490349 10/01/2023 ARUMAISELVI 2903010WL085645 ARUMAISELVI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 ARUMAISELVI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-025-025/675-A
(Mathur) 		2903010000NRG23100120231490350 10/01/2023 Amalameri 2903010WL085645 Amalameri 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 Amalameri CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-025-025/676-A
(Mathur) 		2903010000NRG23100120231490351 10/01/2023 LURDU MARY 2903010WL085645 LURDU MARY 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 LURDU MARY CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-025-025/680-A
(Mathur) 		2903010000NRG23100120231490352 10/01/2023 GNANASOUNDARI 2903010WL085645 GNANASOUNDARI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 GNANASOUNDARI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-025-025/681-A
(Mathur) 		2903010000NRG23100120231490353 10/01/2023 SUDHA 2903010WL085645 SUDHA 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VRIDHACHALAM TN-03-010-025-025/694-A
(Mathur) 		2903010000NRG23100120231490354 10/01/2023 SUSILA 2903010WL085645 SUSILA 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 SUSILA CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-025-025/840-A
(Mathur) 		2903010000NRG23100120231490355 10/01/2023 MOTCHARAGINI 2903010WL085645 MOTCHARAGINI 00078 CNRB0001671 1686 1686 Processed 01/02/2023 018559682 MOTCHARAGINI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-025-025/88-A
(Mathur) 		2903010000NRG23100120231490356 10/01/2023 ANTHONISAMY 2903010WL085645 ANTHONISAMY 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 ANTHONISAMY CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-025-025/90-A
(Mathur) 		2903010000NRG23100120231490358 10/01/2023 ANTHONIYAMMAL 2903010WL085645 ANTHONIYAMMAL 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 ANTHONIYAMMAL CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-025-025/91-A
(Mathur) 		2903010000NRG23100120231490359 10/01/2023 MARIYAPPAN 2903010WL085645 MARIYAPPAN 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 MARIYAPPAN CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-025-025/92-A
(Mathur) 		2903010000NRG23100120231490360 10/01/2023 PENCHAMAN 2903010WL085645 PENCHAMAN 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 PENCHAMAN CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-025-025/950-A
(Mathur) 		2903010000NRG23100120231490361 10/01/2023 VIJAYAKUMARI 2903010WL085645 VIJAYAKUMARI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 VIJAYAKUMARI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-025-025/977-A
(Mathur) 		2903010000NRG23100120231490362 10/01/2023 SAVARIYAMMAL 2903010WL085645 SAVARIYAMMAL 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 SAVARIYAMMAL CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-025-025/980-A
(Mathur) 		2903010000NRG23100120231490363 10/01/2023 AMALAMERI 2903010WL085645 AMALAMERI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 AMALAMERI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-025-025/981-A
(Mathur) 		2903010000NRG23100120231490364 10/01/2023 SELLADURAI 2903010WL085645 SELLADURAI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018559682 SELLADURAI CANARA BANK(508532)
SubTotal 47286 47286
41 VRIDHACHALAM TN-03-010-025-002/1458-A
(Mathur) 		2903010000NRG23100120231490315 10/01/2023 DAVAMERY 2903010WL085645 DAVAMERY 00177 IOBA0001094 1200 1200 Processed 02/02/2023 018559682 DAVAMERY INDIAN BANK(607105)
42 VRIDHACHALAM TN-03-010-025-025/187-A
(Mathur) 		2903010000NRG23100120231490328 10/01/2023 AROCKIYAEZHILRANI 2903010WL085645 AROCKIYAEZHILRANI 00177 IOBA0001094 1200 1200 Processed 02/02/2023 018559682 AROCKIYAEZHILRANI INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-025-025/634-A
(Mathur) 		2903010000NRG23100120231490333 10/01/2023 PUNITHA 2903010WL085645 PUNITHA 00177 IOBA0001094 1200 1200 Processed 02/02/2023 018559682 PUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
Total 52086 52086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_100123APB_FTO_1419532 Bank of India BKID0008377 VIRUDACHALAM 1200
2 VRIDHACHALAM TN2903010_100123APB_FTO_1419532 Canara Bank CNRB0001671 PUVANUR 47286
3 VRIDHACHALAM TN2903010_100123APB_FTO_1419532 Indian Overseas Bank IOBA0001094 ALADI 3600

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