Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_110123APB_FTO_1425776
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-03-010-025-002/1375-A
(Mathur) 		2903010000NRG23100120231498070 11/01/2023 VIJAYALAKSHMI 2903010WL085951 VIJAYALAKSHMI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 VIJAYALAKSHMI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-025-002/1414-A
(Mathur) 		2903010000NRG23100120231498071 11/01/2023 MUTHULAKSUHMI 2903010WL085951 MUTHULAKSUHMI 00078 CNRB0001671 1200 1200 Processed 03/02/2023 037294953 MUTHULAKSUHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VRIDHACHALAM TN-03-010-025-004/1417-A
(Mathur) 		2903010000NRG23100120231498072 11/01/2023 RATHIKA 2903010WL085951 RATHIKA 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 RATHIKA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-025-025/1019-A
(Mathur) 		2903010000NRG23100120231498073 11/01/2023 KALAISELVI 2903010WL085951 KALAISELVI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 KALAISELVI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-025-025/1239-A
(Mathur) 		2903010000NRG23100120231498074 11/01/2023 DHANASELVI 2903010WL085951 DHANASELVI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 DHANASELVI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-025-025/1278-a
(Mathur) 		2903010000NRG23100120231498075 11/01/2023 ANITHA 2903010WL085951 ANITHA 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 ANITHA CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-025-025/1300-A
(Mathur) 		2903010000NRG23100120231498076 11/01/2023 RASATHI 2903010WL085951 RASATHI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 RASATHI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-025-025/1354-A
(Mathur) 		2903010000NRG23100120231498077 11/01/2023 KASTHURI 2903010WL085951 KASTHURI 00078 CNRB0001671 1200 1200 Processed 03/02/2023 037294953 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VRIDHACHALAM TN-03-010-025-025/139-A
(Mathur) 		2903010000NRG23100120231498078 11/01/2023 SELAVARASU 2903010WL085951 SELAVARASU 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 SELAVARASU CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-025-025/191-A
(Mathur) 		2903010000NRG23100120231498080 11/01/2023 JOTHI 2903010WL085951 JOTHI 00078 CNRB0001671 1200 1200 Processed 03/02/2023 037294953 JOTHI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-025-025/215-A
(Mathur) 		2903010000NRG23100120231498081 11/01/2023 CHANDIRAVARNAM 2903010WL085951 CHANDIRAVARNAM 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 CHANDIRAVARNAM CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-025-025/263-A
(Mathur) 		2903010000NRG23100120231498082 11/01/2023 SELVAKUMARI 2903010WL085951 SELVAKUMARI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 SELVAKUMARI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-025-025/59-A
(Mathur) 		2903010000NRG23100120231498083 11/01/2023 mani 2903010WL085951 mani 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 mani CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-025-025/60-A
(Mathur) 		2903010000NRG23100120231498084 11/01/2023 RAJENDIRAN 2903010WL085951 RAJENDIRAN 00078 CNRB0001671 1200 1200 Processed 03/02/2023 037294953 RAJENDIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 VRIDHACHALAM TN-03-010-025-025/68-A
(Mathur) 		2903010000NRG23100120231498085 11/01/2023 MUTHULAKSHMI 2903010WL085951 MUTHULAKSHMI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 MUTHULAKSHMI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-025-025/721-A
(Mathur) 		2903010000NRG23100120231498086 11/01/2023 ANJALAI 2903010WL085951 ANJALAI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 ANJALAI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-025-025/723-A
(Mathur) 		2903010000NRG23100120231498087 11/01/2023 ARUMBHU 2903010WL085951 ARUMBHU 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 ARUMBHU CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-025-025/725-A
(Mathur) 		2903010000NRG23100120231498088 11/01/2023 NAVANETHAM 2903010WL085951 NAVANETHAM 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 NAVANETHAM CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-025-025/728-A
(Mathur) 		2903010000NRG23100120231498090 11/01/2023 VALLIYAMMAI 2903010WL085951 VALLIYAMMAI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 VALLIYAMMAI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-025-025/733-A
(Mathur) 		2903010000NRG23100120231498091 11/01/2023 ARASAYEE 2903010WL085951 ARASAYEE 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 ARASAYEE CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-025-025/738-A
(Mathur) 		2903010000NRG23100120231498092 11/01/2023 VASANTHA 2903010WL085951 VASANTHA 00078 CNRB0001671 1200 1200 Processed 03/02/2023 037294953 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VRIDHACHALAM TN-03-010-025-025/742-A
(Mathur) 		2903010000NRG23100120231498094 11/01/2023 PARVATHY 2903010WL085951 PARVATHY 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 PARVATHY CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-025-025/743-A
(Mathur) 		2903010000NRG23100120231498095 11/01/2023 GOVINDHAMUTHU 2903010WL085951 GOVINDHAMUTHU 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 GOVINDHAMUTHU CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-025-025/746-A
(Mathur) 		2903010000NRG23100120231498097 11/01/2023 SASIKALA 2903010WL085951 SASIKALA 00078 CNRB0001671 1200 1200 Processed 03/02/2023 037294953 SASIKALA INDIAN OVERSEAS BANK(508541)
25 VRIDHACHALAM TN-03-010-025-025/748-A
(Mathur) 		2903010000NRG23100120231498099 11/01/2023 Senthamizhselvi 2903010WL085951 Senthamizhselvi 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 Senthamizhselvi CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-025-025/750-A
(Mathur) 		2903010000NRG23100120231498100 11/01/2023 Rani 2903010WL085951 Rani 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 Rani CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-025-025/754-A
(Mathur) 		2903010000NRG23100120231498101 11/01/2023 MANIMEHALAI 2903010WL085951 MANIMEHALAI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 MANIMEHALAI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-025-025/755-A
(Mathur) 		2903010000NRG23100120231498102 11/01/2023 MUTHULAKSHMI 2903010WL085951 MUTHULAKSHMI 00078 CNRB0001671 1200 1200 Processed 03/02/2023 037294953 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 VRIDHACHALAM TN-03-010-025-025/757-A
(Mathur) 		2903010000NRG23100120231498103 11/01/2023 JANAKI 2903010WL085951 JANAKI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 JANAKI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-025-025/758-A
(Mathur) 		2903010000NRG23100120231498104 11/01/2023 SAROJA 2903010WL085951 SAROJA 00078 CNRB0001671 1200 1200 Processed 03/02/2023 037294953 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VRIDHACHALAM TN-03-010-025-025/759-A
(Mathur) 		2903010000NRG23100120231498105 11/01/2023 ASOTHAI 2903010WL085951 ASOTHAI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 ASOTHAI CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-025-025/767-A
(Mathur) 		2903010000NRG23100120231498106 11/01/2023 SENTHAMARAI 2903010WL085951 SENTHAMARAI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 SENTHAMARAI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-025-025/796-A
(Mathur) 		2903010000NRG23100120231498108 11/01/2023 KAMSALA 2903010WL085951 KAMSALA 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 KAMSALA CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-025-025/863-A
(Mathur) 		2903010000NRG23100120231498109 11/01/2023 DEIVANAI 2903010WL085951 DEIVANAI 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 DEIVANAI CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-025-025/869-A
(Mathur) 		2903010000NRG23100120231498111 11/01/2023 lakshmi 2903010WL085951 lakshmi 00078 CNRB0001671 1200 1200 Processed 03/02/2023 037294953 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 VRIDHACHALAM TN-03-010-025-025/869-A
(Mathur) 		2903010000NRG23100120231498110 11/01/2023 MARUDHAMBAL 2903010WL085951 MARUDHAMBAL 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 MARUDHAMBAL CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-025-025/953-A
(Mathur) 		2903010000NRG23100120231498112 11/01/2023 GNANAMMAL 2903010WL085951 GNANAMMAL 00078 CNRB0001671 1200 1200 Processed 02/02/2023 037294953 GNANAMMAL CANARA BANK(508532)
SubTotal 44400 44400
38 VRIDHACHALAM TN-03-010-025-025/170-A
(Mathur) 		2903010000NRG23100120231498079 11/01/2023 KOLANJI 2903010WL085951 KOLANJI 00177 IOBA0001094 1200 1200 Processed 02/02/2023 037294953 KOLANJI BANK OF INDIA(508505)
39 VRIDHACHALAM TN-03-010-025-025/769-A
(Mathur) 		2903010000NRG23100120231498107 11/01/2023 MURUGAN 2903010WL085951 MURUGAN 00177 IOBA0001094 1200 1200 Processed 03/02/2023 037294953 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
40 VRIDHACHALAM TN-03-010-025-025/727-A
(Mathur) 		2903010000NRG23100120231498089 11/01/2023 RENGASAMY 2903010WL085951 RENGASAMY 00415 SBIN0001845 1200 1200 Processed 03/02/2023 037294953 RENGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 48000 48000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_110123APB_FTO_1425776 Canara Bank CNRB0001671 PUVANUR 44400
2 VRIDHACHALAM TN2903010_110123APB_FTO_1425776 Indian Overseas Bank IOBA0001094 ALADI 2400
3 VRIDHACHALAM TN2903010_110123APB_FTO_1425776 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 1200

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