Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_180123APB_FTO_1457764
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-03-010-019-019/10-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554174 18/01/2023 THANGARASU 2903010WL088008 THANGARASU 00078 CNRB0000948 1405 1405 Processed 02/02/2023 037291022 THANGARASU CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-019-019/110-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554175 18/01/2023 ANJALAI 2903010WL088008 ANJALAI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 ANJALAI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-019-019/113-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554176 18/01/2023 SUBRAMANIYAN 2903010WL088008 SUBRAMANIYAN 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 SUBRAMANIYAN CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-019-019/122-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554177 18/01/2023 SUSILA 2903010WL088008 SUSILA 00078 CNRB0000948 1405 1405 Processed 02/02/2023 037291022 SUSILA CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-019-019/126-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554179 18/01/2023 RANI 2903010WL088008 RANI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 RANI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-019-019/161-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554180 18/01/2023 AMUDHA 2903010WL088008 AMUDHA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 AMUDHA CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-019-019/173-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554181 18/01/2023 KOSALAI 2903010WL088008 KOSALAI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 KOSALAI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-019-019/19-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554182 18/01/2023 MANGALAKSHMI 2903010WL088008 MANGALAKSHMI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 MANGALAKSHMI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-019-019/197-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554183 18/01/2023 LAKSHMI 2903010WL088008 LAKSHMI 00078 CNRB0000948 400 400 Processed 02/02/2023 037291022 LAKSHMI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-019-019/232-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554184 18/01/2023 GOVINDHARASU 2903010WL088008 GOVINDHARASU 00078 CNRB0000948 1405 1405 Processed 02/02/2023 037291022 GOVINDHARASU CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-019-019/236-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554185 18/01/2023 Dhivya 2903010WL088008 Dhivya 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 Dhivya CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-019-019/237-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554186 18/01/2023 GOVINDASAMY 2903010WL088008 GOVINDASAMY 00078 CNRB0000948 1405 1405 Processed 02/02/2023 037291022 GOVINDASAMY CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-019-019/240-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554187 18/01/2023 MANIMEKALAI 2903010WL088008 MANIMEKALAI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 MANIMEKALAI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-019-019/283-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554189 18/01/2023 KALIYAPERUMAL 2903010WL088008 KALIYAPERUMAL 00078 CNRB0000948 1405 1405 Processed 03/02/2023 037291022 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-019-019/293-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554190 18/01/2023 KASAPPAYEE 2903010WL088008 KASAPPAYEE 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 KASAPPAYEE CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-019-019/379-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554191 18/01/2023 DHANAVALLI 2903010WL088008 DHANAVALLI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 DHANAVALLI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-019-019/388-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554193 18/01/2023 PATHMAVATHI 2903010WL088008 PATHMAVATHI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 PATHMAVATHI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-019-019/469-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554194 18/01/2023 RASOKKIYAM 2903010WL088008 RASOKKIYAM 00078 CNRB0000948 1405 1405 Processed 02/02/2023 037291022 RASOKKIYAM CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-019-019/695-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554199 18/01/2023 ARULSELVI 2903010WL088008 ARULSELVI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 ARULSELVI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-019-019/71-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554201 18/01/2023 DEVASENA 2903010WL088008 DEVASENA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 DEVASENA CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-019-019/792-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554203 18/01/2023 AMBIKA 2903010WL088008 AMBIKA 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037291022 AMBIKA INDIAN BANK(607105)
22 VRIDHACHALAM TN-03-010-019-019/793-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554204 18/01/2023 TAMILARASI 2903010WL088008 TAMILARASI 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037291022 TAMILARASI INDIAN OVERSEAS BANK(508541)
23 VRIDHACHALAM TN-03-010-019-019/798-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554205 18/01/2023 SELVI 2903010WL088008 SELVI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 SELVI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-019-019/809-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554206 18/01/2023 Sundhari 2903010WL088008 Sundhari 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 Sundhari CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-019-019/823-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554210 18/01/2023 Kalamani 2903010WL088008 Kalamani 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 Kalamani CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-019-019/823-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554209 18/01/2023 Panjamoorthi 2903010WL088008 Panjamoorthi 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037291022 Panjamoorthi CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-019-019/832-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554212 18/01/2023 Chithra 2903010WL088008 Chithra 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037291022 Chithra PALLAVAN GRAMA BANK(607052)
SubTotal 28830 28830
28 VRIDHACHALAM TN-03-010-019-019/126-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554178 18/01/2023 KRISHNAMOORTHI 2903010WL088008 KRISHNAMOORTHI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037291022 KRISHNAMOORTHI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-019-019/379-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554192 18/01/2023 Sudha 2903010WL088008 Sudha 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037291022 Sudha CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-019-019/671-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554198 18/01/2023 Rajalakshmi 2903010WL088008 Rajalakshmi 00078 CNRB0001671 1000 1000 Processed 03/02/2023 037291022 Rajalakshmi INDIAN OVERSEAS BANK(508541)
31 VRIDHACHALAM TN-03-010-019-019/695-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554200 18/01/2023 ARUMUGAM 2903010WL088008 ARUMUGAM 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037291022 ARUMUGAM CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-019-019/721-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554202 18/01/2023 Manikandan 2903010WL088008 Manikandan 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037291022 Manikandan CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-019-019/818-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554208 18/01/2023 Annalakshmi 2903010WL088008 Annalakshmi 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037291022 Annalakshmi CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-019-019/830-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554211 18/01/2023 MAHALAKSHMI 2903010WL088008 MAHALAKSHMI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037291022 MAHALAKSHMI CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-019-019/837-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554213 18/01/2023 Bakkiyalakshmi 2903010WL088008 Bakkiyalakshmi 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037291022 Bakkiyalakshmi CANARA BANK(508532)
SubTotal 8000 8000
36 VRIDHACHALAM TN-03-010-019-019/671-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554197 18/01/2023 MEENAKSHI 2903010WL088008 MEENAKSHI 00177 IOBA0001094 1000 1000 Processed 02/02/2023 037291022 MEENAKSHI CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-019-019/81-A
(Ko.Pavalangudi) 		2903010000NRG23180120231554207 18/01/2023 SIVARAMAN 2903010WL088008 SIVARAMAN 00177 IOBA0001094 1000 1000 Processed 03/02/2023 037291022 SIVARAMAN INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
Total 38830 38830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_180123APB_FTO_1457764 Canara Bank CNRB0000948 VRIDHACHALAM 28830
2 VRIDHACHALAM TN2903010_180123APB_FTO_1457764 Canara Bank CNRB0001671 PUVANUR 8000
3 VRIDHACHALAM TN2903010_180123APB_FTO_1457764 Indian Overseas Bank IOBA0001094 ALADI 2000

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