Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:30:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150223APB_FTO_1555684
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-03-010-047-047/824-A
(Vijayamanagaram) 		2903010000NRG23150220231698293 15/02/2023 USHA 2903010WL094277 USHA 00048 BKID0008377 1080 1080 Processed 23/02/2023 014717453 USHA BANK OF INDIA(508505)
SubTotal 1080 1080
2 VRIDHACHALAM TN-03-010-047-047/1036-A
(Vijayamanagaram) 		2903010000NRG23150220231698248 15/02/2023 USHARANI 2903010WL094277 USHARANI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 USHARANI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/106-A
(Vijayamanagaram) 		2903010000NRG23150220231698249 15/02/2023 JAYAMOORTHI 2903010WL094277 JAYAMOORTHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 JAYAMOORTHI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/1165-A
(Vijayamanagaram) 		2903010000NRG23150220231698250 15/02/2023 SAVITHIRI 2903010WL094277 SAVITHIRI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SAVITHIRI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-047-047/1169-A
(Vijayamanagaram) 		2903010000NRG23150220231698251 15/02/2023 LAKSHMI 2903010WL094277 LAKSHMI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 LAKSHMI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-047-047/1222-A
(Vijayamanagaram) 		2903010000NRG23150220231698253 15/02/2023 POOVARAGAN 2903010WL094277 POOVARAGAN 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 POOVARAGAN PALLAVAN GRAMA BANK(607052)
7 VRIDHACHALAM TN-03-010-047-047/1222-A
(Vijayamanagaram) 		2903010000NRG23150220231698252 15/02/2023 vijalakshmi 2903010WL094277 vijalakshmi 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 vijalakshmi CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-047-047/1238-A
(Vijayamanagaram) 		2903010000NRG23150220231698254 15/02/2023 SELVI 2903010WL094277 SELVI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SELVI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-047-047/1241-A
(Vijayamanagaram) 		2903010000NRG23150220231698255 15/02/2023 SELVARASI 2903010WL094277 SELVARASI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SELVARASI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-047-047/1244-A
(Vijayamanagaram) 		2903010000NRG23150220231698256 15/02/2023 CHANDHIRAVARNAM 2903010WL094277 CHANDHIRAVARNAM 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 CHANDHIRAVARNAM CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-047-047/1250-A
(Vijayamanagaram) 		2903010000NRG23150220231698257 15/02/2023 RATHINAMBAL 2903010WL094277 RATHINAMBAL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RATHINAMBAL CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/1251-A
(Vijayamanagaram) 		2903010000NRG23150220231698258 15/02/2023 KASIYAMMAL 2903010WL094277 KASIYAMMAL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KASIYAMMAL CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-047-047/1342-A
(Vijayamanagaram) 		2903010000NRG23150220231698259 15/02/2023 SELVARANI 2903010WL094277 SELVARANI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SELVARANI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/1546-A
(Vijayamanagaram) 		2903010000NRG23150220231698260 15/02/2023 JAYACHETHRA 2903010WL094277 JAYACHETHRA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 JAYACHETHRA CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-047-047/1692-A
(Vijayamanagaram) 		2903010000NRG23150220231698261 15/02/2023 SUGANYA 2903010WL094277 SUGANYA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SUGANYA CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/188-A
(Vijayamanagaram) 		2903010000NRG23150220231698262 15/02/2023 RANGANAYAGI 2903010WL094277 RANGANAYAGI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RANGANAYAGI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-047-047/204-A
(Vijayamanagaram) 		2903010000NRG23150220231698263 15/02/2023 MANOKARI 2903010WL094277 MANOKARI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 MANOKARI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-047-047/244-A
(Vijayamanagaram) 		2903010000NRG23150220231698264 15/02/2023 PARIJATHAM 2903010WL094277 PARIJATHAM 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 PARIJATHAM CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-047-047/263-A
(Vijayamanagaram) 		2903010000NRG23150220231698265 15/02/2023 ANJALAI 2903010WL094277 ANJALAI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 ANJALAI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-047-047/277-A
(Vijayamanagaram) 		2903010000NRG23150220231698266 15/02/2023 MANJULA 2903010WL094277 MANJULA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 MANJULA CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-047-047/353-A
(Vijayamanagaram) 		2903010000NRG23150220231698268 15/02/2023 MANIMEGALAI 2903010WL094277 MANIMEGALAI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 MANIMEGALAI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-047-047/360-A
(Vijayamanagaram) 		2903010000NRG23150220231698269 15/02/2023 AMSAYAL 2903010WL094277 AMSAYAL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 AMSAYAL CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-047-047/37-A
(Vijayamanagaram) 		2903010000NRG23150220231698270 15/02/2023 VIJAYA 2903010WL094277 VIJAYA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VIJAYA CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-047-047/375-A
(Vijayamanagaram) 		2903010000NRG23150220231698271 15/02/2023 LAKSHMI 2903010WL094277 LAKSHMI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 LAKSHMI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-047-047/377-A
(Vijayamanagaram) 		2903010000NRG23150220231698272 15/02/2023 INDRA 2903010WL094277 INDRA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 INDRA CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-047-047/386-A
(Vijayamanagaram) 		2903010000NRG23150220231698273 15/02/2023 KALAISELVI 2903010WL094277 KALAISELVI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KALAISELVI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-047-047/435-A
(Vijayamanagaram) 		2903010000NRG23150220231698274 15/02/2023 MANIGANDAN 2903010WL094277 MANIGANDAN 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 MANIGANDAN CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-047-047/45-A
(Vijayamanagaram) 		2903010000NRG23150220231698276 15/02/2023 SENTHAMARAISELVI 2903010WL094277 SENTHAMARAISELVI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SENTHAMARAISELVI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-047-047/45-A
(Vijayamanagaram) 		2903010000NRG23150220231698275 15/02/2023 SHANMUGAVEL 2903010WL094277 SHANMUGAVEL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SHANMUGAVEL CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-047-047/536-A
(Vijayamanagaram) 		2903010000NRG23150220231698277 15/02/2023 VASANTHA 2903010WL094277 VASANTHA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VASANTHA CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-047-047/547-A
(Vijayamanagaram) 		2903010000NRG23150220231698278 15/02/2023 INDIRA 2903010WL094277 INDIRA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 INDIRA CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-047-047/556-A
(Vijayamanagaram) 		2903010000NRG23150220231698279 15/02/2023 SUNDARI 2903010WL094277 SUNDARI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SUNDARI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-047-047/58-A
(Vijayamanagaram) 		2903010000NRG23150220231698280 15/02/2023 ANBUVALLI 2903010WL094277 ANBUVALLI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 ANBUVALLI CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-047-047/582-A
(Vijayamanagaram) 		2903010000NRG23150220231698281 15/02/2023 RAYAR 2903010WL094277 RAYAR 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RAYAR CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-047-047/599-A
(Vijayamanagaram) 		2903010000NRG23150220231698282 15/02/2023 SELVARASI 2903010WL094277 SELVARASI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SELVARASI INDIAN BANK(607105)
36 VRIDHACHALAM TN-03-010-047-047/66-A
(Vijayamanagaram) 		2903010000NRG23150220231698283 15/02/2023 THAVASELVI 2903010WL094277 THAVASELVI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 THAVASELVI CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-047-047/670-A
(Vijayamanagaram) 		2903010000NRG23150220231698284 15/02/2023 Arumugam 2903010WL094277 Arumugam 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 Arumugam CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-047-047/726-A
(Vijayamanagaram) 		2903010000NRG23150220231698285 15/02/2023 MAGADAVI 2903010WL094277 MAGADAVI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 MAGADAVI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-047-047/726-A
(Vijayamanagaram) 		2903010000NRG23150220231698286 15/02/2023 VAIRAKKANNU 2903010WL094277 VAIRAKKANNU 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VAIRAKKANNU CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-047-047/736-A
(Vijayamanagaram) 		2903010000NRG23150220231698287 15/02/2023 KASTHURI 2903010WL094277 KASTHURI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KASTHURI CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-047-047/742-A
(Vijayamanagaram) 		2903010000NRG23150220231698288 15/02/2023 DEVASUNDHARI 2903010WL094277 DEVASUNDHARI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 DEVASUNDHARI CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-047-047/755-A
(Vijayamanagaram) 		2903010000NRG23150220231698289 15/02/2023 SAKKARAVARTHE 2903010WL094277 SAKKARAVARTHE 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SAKKARAVARTHE CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-047-047/781-A
(Vijayamanagaram) 		2903010000NRG23150220231698291 15/02/2023 GOTHANDABANI 2903010WL094277 GOTHANDABANI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 GOTHANDABANI CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-047-047/781-A
(Vijayamanagaram) 		2903010000NRG23150220231698290 15/02/2023 VASANTHA 2903010WL094277 VASANTHA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VASANTHA CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-047-047/820-A
(Vijayamanagaram) 		2903010000NRG23150220231698292 15/02/2023 VANAROJA 2903010WL094277 VANAROJA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VANAROJA CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-047-047/933-A
(Vijayamanagaram) 		2903010000NRG23150220231698294 15/02/2023 RAMA 2903010WL094277 RAMA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RAMA CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-047-049/1673-A
(Vijayamanagaram) 		2903010000NRG23150220231698295 15/02/2023 VIJEYALASHMI 2903010WL094277 VIJEYALASHMI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VIJEYALASHMI CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-047-049/1687-A
(Vijayamanagaram) 		2903010000NRG23150220231698296 15/02/2023 KAMALACHITHRA 2903010WL094277 KAMALACHITHRA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KAMALACHITHRA CANARA BANK(508532)
49 VRIDHACHALAM TN-03-010-047-049/1701-A
(Vijayamanagaram) 		2903010000NRG23150220231698297 15/02/2023 BALASARASWATHI 2903010WL094277 BALASARASWATHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 BALASARASWATHI CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-047-049/1802-A
(Vijayamanagaram) 		2903010000NRG23150220231698298 15/02/2023 Andhakumari 2903010WL094277 Andhakumari 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 Andhakumari BANK OF BARODA(606985)
51 VRIDHACHALAM TN-03-010-047-049/1834-A
(Vijayamanagaram) 		2903010000NRG23150220231698300 15/02/2023 Parvathi 2903010WL094277 Parvathi 00078 CNRB0001671 1080 1080 Processed 24/02/2023 014717453 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 VRIDHACHALAM TN-03-010-047-049/1872-A
(Vijayamanagaram) 		2903010000NRG23150220231698302 15/02/2023 sembal 2903010WL094277 sembal 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 sembal CANARA BANK(508532)
SubTotal 55080 55080
53 VRIDHACHALAM TN-03-010-047-049/1821-A
(Vijayamanagaram) 		2903010000NRG23150220231698299 15/02/2023 Rukkumani 2903010WL094277 Rukkumani 00078 CNRB0003622 1080 1080 Processed 23/02/2023 014717453 Rukkumani PALLAVAN GRAMA BANK(607052)
SubTotal 1080 1080
54 VRIDHACHALAM TN-03-010-047-049/1839-A
(Vijayamanagaram) 		2903010000NRG23150220231698301 15/02/2023 Thilagavathi 2903010WL094277 Thilagavathi 00176 IDIB000V031 1080 1080 Processed 23/02/2023 014717453 Thilagavathi INDIAN BANK(607105)
SubTotal 1080 1080
55 VRIDHACHALAM TN-03-010-047-047/30-A
(Vijayamanagaram) 		2903010000NRG23150220231698267 15/02/2023 Chandirasekar 2903010WL094277 Chandirasekar 00177 IOBA0000693 1080 1080 Processed 23/02/2023 014717453 Chandirasekar INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_150223APB_FTO_1555684 Bank of India BKID0008377 VIRUDACHALAM 1080
2 VRIDHACHALAM TN2903010_150223APB_FTO_1555684 Canara Bank CNRB0001671 Ko.Poovanur 7560
3 VRIDHACHALAM TN2903010_150223APB_FTO_1555684 Canara Bank CNRB0001671 PUVANUR 47520
4 VRIDHACHALAM TN2903010_150223APB_FTO_1555684 Canara Bank CNRB0003622 SEPLANATHAM 1080
5 VRIDHACHALAM TN2903010_150223APB_FTO_1555684 Indian Bank IDIB000V031 VIRUDHACHALAM 1080
6 VRIDHACHALAM TN2903010_150223APB_FTO_1555684 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1080

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