Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200323APB_FTO_1673153
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-03-010-007-007/1267-A
(Earumanur) 		2903010000NRG23200320231961925 20/03/2023 Deepakkanth 2903010WL102158 Deepakkanth 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 Deepakkanth CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-007-007/51-A
(Earumanur) 		2903010000NRG23200320231961946 20/03/2023 SARASVATHI 2903010WL102158 SARASVATHI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 SARASVATHI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-007-007/592-A
(Earumanur) 		2903010000NRG23200320231961952 20/03/2023 PARASAKTHI 2903010WL102158 PARASAKTHI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730392 PARASAKTHI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-007-007/6-A
(Earumanur) 		2903010000NRG23200320231961954 20/03/2023 GDSDGSD 2903010WL102158 GDSDGSD 00078 CNRB0000948 1200 1200 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4800 4800
5 VRIDHACHALAM TN-03-010-007-007/1098-A
(Earumanur) 		2903010000NRG23200320231961922 20/03/2023 Abishek 2903010WL102158 Abishek 00078 CNRB0005274 1200 1200 Processed 30/03/2023 025730392 Abishek KARUR VYSA BANK(607100)
6 VRIDHACHALAM TN-03-010-007-007/668-A
(Earumanur) 		2903010000NRG23200320231961958 20/03/2023 KRISHNAMOORTHI 2903010WL102158 KRISHNAMOORTHI 00078 CNRB0005274 1200 1200 Processed 31/03/2023 025730392 KRISHNAMOORTHI CANARA BANK(508532)
SubTotal 2400 2400
7 VRIDHACHALAM TN-03-010-007-007/1-A
(Earumanur) 		2903010000NRG23200320231961918 20/03/2023 KALAISELVI 2903010WL102158 KALAISELVI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 KALAISELVI RATNAKAR BANK(607393)
8 VRIDHACHALAM TN-03-010-007-007/1009-A
(Earumanur) 		2903010000NRG23200320231961919 20/03/2023 LAKSHMI 2903010WL102158 LAKSHMI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 LAKSHMI INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-007-007/1025-A
(Earumanur) 		2903010000NRG23200320231961920 20/03/2023 CHITHRA 2903010WL102158 CHITHRA 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 CHITHRA INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-007-007/108-A
(Earumanur) 		2903010000NRG23200320231961921 20/03/2023 SEETHA 2903010WL102158 SEETHA 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 SEETHA INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-007-007/111-A
(Earumanur) 		2903010000NRG23200320231961923 20/03/2023 RANI 2903010WL102158 RANI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 RANI INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-007-007/1126-A
(Earumanur) 		2903010000NRG23200320231961924 20/03/2023 vasanthi 2903010WL102158 vasanthi 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 vasanthi INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-007-007/1279-A
(Earumanur) 		2903010000NRG23200320231961927 20/03/2023 Pradeep 2903010WL102158 Pradeep 00176 IDIB000V031 1200 1200 Processed 30/03/2023 025730392 Pradeep KOTAK MAHINDRA BANK LTD(607420)
14 VRIDHACHALAM TN-03-010-007-007/171-A
(Earumanur) 		2903010000NRG23200320231961930 20/03/2023 RAJENDHIRAN 2903010WL102158 RAJENDHIRAN 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 RAJENDHIRAN INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-007-007/187-A
(Earumanur) 		2903010000NRG23200320231961931 20/03/2023 VIJAYA 2903010WL102158 VIJAYA 00176 IDIB000V031 1000 1000 Processed 31/03/2023 025730392 VIJAYA INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-007-007/2-A
(Earumanur) 		2903010000NRG23200320231961932 20/03/2023 KOLANCHI 2903010WL102158 KOLANCHI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 KOLANCHI INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-007-007/336-A
(Earumanur) 		2903010000NRG23200320231961934 20/03/2023 MANOPRIYA 2903010WL102158 MANOPRIYA 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 MANOPRIYA RATNAKAR BANK(607393)
18 VRIDHACHALAM TN-03-010-007-007/336-A
(Earumanur) 		2903010000NRG23200320231961933 20/03/2023 RAJALAKSHMI 2903010WL102158 RAJALAKSHMI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 RAJALAKSHMI INDIAN BANK(607105)
19 VRIDHACHALAM TN-03-010-007-007/338-A
(Earumanur) 		2903010000NRG23200320231961935 20/03/2023 SUMATHI 2903010WL102158 SUMATHI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 SUMATHI INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-007-007/346-A
(Earumanur) 		2903010000NRG23200320231961937 20/03/2023 ANBUJAVALLI 2903010WL102158 ANBUJAVALLI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 ANBUJAVALLI INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-007-007/346-A
(Earumanur) 		2903010000NRG23200320231961936 20/03/2023 SUNDARI 2903010WL102158 SUNDARI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 SUNDARI INDIAN BANK(607105)
22 VRIDHACHALAM TN-03-010-007-007/367-A
(Earumanur) 		2903010000NRG23200320231961939 20/03/2023 PACHAIYAMMAL 2903010WL102158 PACHAIYAMMAL 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 PACHAIYAMMAL INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-007-007/444-A
(Earumanur) 		2903010000NRG23200320231961941 20/03/2023 KAMALA 2903010WL102158 KAMALA 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 KAMALA CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-007-007/447-A
(Earumanur) 		2903010000NRG23200320231961942 20/03/2023 SELVARASU 2903010WL102158 SELVARASU 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 SELVARASU CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-007-007/450-A
(Earumanur) 		2903010000NRG23200320231961943 20/03/2023 LATHA 2903010WL102158 LATHA 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 LATHA INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-007-007/484-A
(Earumanur) 		2903010000NRG23200320231961944 20/03/2023 THIUMANGAI 2903010WL102158 THIUMANGAI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 THIUMANGAI INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-007-007/499-A
(Earumanur) 		2903010000NRG23200320231961945 20/03/2023 KAVERI 2903010WL102158 KAVERI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 KAVERI INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-007-007/523-A
(Earumanur) 		2903010000NRG23200320231961947 20/03/2023 MARIMUTHU 2903010WL102158 MARIMUTHU 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 MARIMUTHU INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-007-007/536-A
(Earumanur) 		2903010000NRG23200320231961950 20/03/2023 SARITHA 2903010WL102158 SARITHA 00176 IDIB000V031 1000 1000 Processed 31/03/2023 025730392 SARITHA INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-007-007/578-A
(Earumanur) 		2903010000NRG23200320231961951 20/03/2023 PERIYANAYAGAM 2903010WL102158 PERIYANAYAGAM 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 PERIYANAYAGAM INDIAN BANK(607105)
31 VRIDHACHALAM TN-03-010-007-007/6-A
(Earumanur) 		2903010000NRG23200320231961953 20/03/2023 ASAIMANI 2903010WL102158 ASAIMANI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 ASAIMANI INDIAN BANK(607105)
32 VRIDHACHALAM TN-03-010-007-007/6-A
(Earumanur) 		2903010000NRG23200320231961955 20/03/2023 PAKKIYAM 2903010WL102158 PAKKIYAM 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 PAKKIYAM INDIAN BANK(607105)
33 VRIDHACHALAM TN-03-010-007-007/607-A
(Earumanur) 		2903010000NRG23200320231961956 20/03/2023 VASUKI 2903010WL102158 VASUKI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 VASUKI INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-007-007/650-A
(Earumanur) 		2903010000NRG23200320231961957 20/03/2023 SANGEETHA 2903010WL102158 SANGEETHA 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 SANGEETHA INDIAN BANK(607105)
35 VRIDHACHALAM TN-03-010-007-007/743-A
(Earumanur) 		2903010000NRG23200320231961960 20/03/2023 KOLANGI 2903010WL102158 KOLANGI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 KOLANGI INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-007-007/750-A
(Earumanur) 		2903010000NRG23200320231961961 20/03/2023 selvakumar 2903010WL102158 selvakumar 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 selvakumar INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-007-007/762-A
(Earumanur) 		2903010000NRG23200320231961962 20/03/2023 POONGODI 2903010WL102158 POONGODI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 POONGODI INDIAN BANK(607105)
38 VRIDHACHALAM TN-03-010-007-007/77-A
(Earumanur) 		2903010000NRG23200320231961963 20/03/2023 BANUMATHI 2903010WL102158 BANUMATHI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 BANUMATHI INDIAN BANK(607105)
39 VRIDHACHALAM TN-03-010-007-007/81-A
(Earumanur) 		2903010000NRG23200320231961964 20/03/2023 PANUMATHI 2903010WL102158 PANUMATHI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 PANUMATHI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-007-007/836-A
(Earumanur) 		2903010000NRG23200320231961965 20/03/2023 SUDHA 2903010WL102158 SUDHA 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 SUDHA INDIAN BANK(607105)
41 VRIDHACHALAM TN-03-010-007-007/856-A
(Earumanur) 		2903010000NRG23200320231961966 20/03/2023 KASTHURI 2903010WL102158 KASTHURI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 KASTHURI INDIAN BANK(607105)
42 VRIDHACHALAM TN-03-010-007-007/87-A
(Earumanur) 		2903010000NRG23200320231961967 20/03/2023 SELVI 2903010WL102158 SELVI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 SELVI CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-007-007/873-A
(Earumanur) 		2903010000NRG23200320231961969 20/03/2023 GEETHA 2903010WL102158 GEETHA 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 GEETHA INDIAN BANK(607105)
44 VRIDHACHALAM TN-03-010-007-007/889-A
(Earumanur) 		2903010000NRG23200320231961970 20/03/2023 CHINNAPONNU 2903010WL102158 CHINNAPONNU 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 CHINNAPONNU INDIAN BANK(607105)
45 VRIDHACHALAM TN-03-010-007-007/89-A
(Earumanur) 		2903010000NRG23200320231961971 20/03/2023 VALLIYAMMAI 2903010WL102158 VALLIYAMMAI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 VALLIYAMMAI INDIAN BANK(607105)
46 VRIDHACHALAM TN-03-010-007-007/897-A
(Earumanur) 		2903010000NRG23200320231961972 20/03/2023 RAMALINGAM 2903010WL102158 RAMALINGAM 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 RAMALINGAM INDIAN BANK(607105)
47 VRIDHACHALAM TN-03-010-007-007/899-A
(Earumanur) 		2903010000NRG23200320231961973 20/03/2023 AMSAVALLI 2903010WL102158 AMSAVALLI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 AMSAVALLI CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-007-007/957-A
(Earumanur) 		2903010000NRG23200320231961974 20/03/2023 KALAISELVI 2903010WL102158 KALAISELVI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 KALAISELVI INDIAN BANK(607105)
49 VRIDHACHALAM TN-03-010-007-007/960-A
(Earumanur) 		2903010000NRG23200320231961975 20/03/2023 MAHESHWARI 2903010WL102158 MAHESHWARI 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 MAHESHWARI INDIAN BANK(607105)
50 VRIDHACHALAM TN-03-010-007-007/960-A
(Earumanur) 		2903010000NRG23200320231961976 20/03/2023 MURUGAN 2903010WL102158 MURUGAN 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 MURUGAN INDIAN BANK(607105)
51 VRIDHACHALAM TN-03-010-007-008/1240-A
(Earumanur) 		2903010000NRG23200320231961977 20/03/2023 Sakthivel 2903010WL102158 Sakthivel 00176 IDIB000V031 1200 1200 Processed 31/03/2023 025730392 Sakthivel CANARA BANK(508532)
SubTotal 53600 53600
52 VRIDHACHALAM TN-03-010-007-007/524-A
(Earumanur) 		2903010000NRG23200320231961948 20/03/2023 Manonmani 2903010WL102158 Manonmani 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 Manonmani INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-007-007/870-A
(Earumanur) 		2903010000NRG23200320231961968 20/03/2023 Ajithkumar 2903010WL102158 Ajithkumar 00177 IOBA0001088 1200 1200 Processed 31/03/2023 025730392 Ajithkumar INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
Total 63200 63200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200323APB_FTO_1673153 Canara Bank CNRB0000948 VRIDHACHALAM 4800
2 VRIDHACHALAM TN2903010_200323APB_FTO_1673153 Canara Bank CNRB0005274 KOMANGALAM 2400
3 VRIDHACHALAM TN2903010_200323APB_FTO_1673153 Indian Bank IDIB000V031 VIRUDHACHALAM 42800
4 VRIDHACHALAM TN2903010_200323APB_FTO_1673153 Indian Bank IDIB000V031 Vriddhachalam 10800
5 VRIDHACHALAM TN2903010_200323APB_FTO_1673153 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 2400

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