Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:14:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_201122FTO_1176042
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-03-010-020-020/685-A
(Ko.Poovanur) 		2903010000NRG23191120221190574 20/11/2022 SARAVANAN 2903010WL070913 SARAVANAN 00048 BKID0008377 800 800 Processed 09/12/2022 026441953 SARAVANAN ()
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-020-002/577-A
(Ko.Poovanur) 		2903010000NRG23191120221190504 20/11/2022 kasthurai 2903010WL070913 kasthurai 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 kasthurai ()
3 VRIDHACHALAM TN-03-010-020-020/108-A
(Ko.Poovanur) 		2903010000NRG23191120221190506 20/11/2022 CHITHRA 2903010WL070913 CHITHRA 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 CHITHRA ()
4 VRIDHACHALAM TN-03-010-020-020/127-A
(Ko.Poovanur) 		2903010000NRG23191120221190507 20/11/2022 RAJAYOKKIYAM 2903010WL070913 RAJAYOKKIYAM 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 RAJAYOKKIYAM ()
5 VRIDHACHALAM TN-03-010-020-020/141-A
(Ko.Poovanur) 		2903010000NRG23191120221190508 20/11/2022 ANANDHI 2903010WL070913 ANANDHI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 ANANDHI ()
6 VRIDHACHALAM TN-03-010-020-020/146-A
(Ko.Poovanur) 		2903010000NRG23191120221190509 20/11/2022 AMUTHA 2903010WL070913 AMUTHA 00078 CNRB0001671 600 600 Processed 09/12/2022 026441953 AMUTHA ()
7 VRIDHACHALAM TN-03-010-020-020/151-A
(Ko.Poovanur) 		2903010000NRG23191120221190511 20/11/2022 PAVARRAJAN 2903010WL070913 PAVARRAJAN 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 PAVARRAJAN ()
8 VRIDHACHALAM TN-03-010-020-020/184-A
(Ko.Poovanur) 		2903010000NRG23191120221190517 20/11/2022 SANGEETHA 2903010WL070913 SANGEETHA 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 SANGEETHA ()
9 VRIDHACHALAM TN-03-010-020-020/202-A
(Ko.Poovanur) 		2903010000NRG23191120221190520 20/11/2022 POONGAVANAM 2903010WL070913 POONGAVANAM 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 POONGAVANAM ()
10 VRIDHACHALAM TN-03-010-020-020/248-A
(Ko.Poovanur) 		2903010000NRG23191120221190528 20/11/2022 BHAVANI 2903010WL070913 BHAVANI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 BHAVANI ()
11 VRIDHACHALAM TN-03-010-020-020/268-A
(Ko.Poovanur) 		2903010000NRG23191120221190533 20/11/2022 JEEVA 2903010WL070913 JEEVA 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 JEEVA ()
12 VRIDHACHALAM TN-03-010-020-020/297-A
(Ko.Poovanur) 		2903010000NRG23191120221190538 20/11/2022 ALAMELU 2903010WL070913 ALAMELU 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 ALAMELU ()
13 VRIDHACHALAM TN-03-010-020-020/350-A
(Ko.Poovanur) 		2903010000NRG23191120221190543 20/11/2022 KANAGARAJ 2903010WL070913 KANAGARAJ 00078 CNRB0001671 600 600 Processed 09/12/2022 026441953 KANAGARAJ ()
14 VRIDHACHALAM TN-03-010-020-020/372-A
(Ko.Poovanur) 		2903010000NRG23191120221190545 20/11/2022 RAJALAKSHMI 2903010WL070913 RAJALAKSHMI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 RAJALAKSHMI ()
15 VRIDHACHALAM TN-03-010-020-020/498-a
(Ko.Poovanur) 		2903010000NRG23191120221190551 20/11/2022 ANJALAI DEVI 2903010WL070913 ANJALAI DEVI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 ANJALAI DEVI ()
16 VRIDHACHALAM TN-03-010-020-020/506-A
(Ko.Poovanur) 		2903010000NRG23191120221190552 20/11/2022 THAIYALNAYAGI 2903010WL070913 THAIYALNAYAGI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 THAIYALNAYAGI ()
17 VRIDHACHALAM TN-03-010-020-020/522-A
(Ko.Poovanur) 		2903010000NRG23191120221190555 20/11/2022 ANJALAI 2903010WL070913 ANJALAI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 ANJALAI ()
18 VRIDHACHALAM TN-03-010-020-020/547-A
(Ko.Poovanur) 		2903010000NRG23191120221190558 20/11/2022 LAKSHMI 2903010WL070913 LAKSHMI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 LAKSHMI ()
19 VRIDHACHALAM TN-03-010-020-020/549-A
(Ko.Poovanur) 		2903010000NRG23191120221190560 20/11/2022 RAJA LAKSHMI 2903010WL070913 RAJA LAKSHMI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 RAJA LAKSHMI ()
20 VRIDHACHALAM TN-03-010-020-020/575-A
(Ko.Poovanur) 		2903010000NRG23191120221190563 20/11/2022 SANGETHA 2903010WL070913 SANGETHA 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 SANGETHA ()
21 VRIDHACHALAM TN-03-010-020-020/583-A
(Ko.Poovanur) 		2903010000NRG23191120221190564 20/11/2022 Jayachitra 2903010WL070913 Jayachitra 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 Jayachitra ()
22 VRIDHACHALAM TN-03-010-020-020/629-A
(Ko.Poovanur) 		2903010000NRG23191120221190565 20/11/2022 KALAIYARASI 2903010WL070913 KALAIYARASI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 KALAIYARASI ()
23 VRIDHACHALAM TN-03-010-020-020/648-A
(Ko.Poovanur) 		2903010000NRG23191120221190567 20/11/2022 BALAMURUGAN 2903010WL070913 BALAMURUGAN 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 BALAMURUGAN ()
24 VRIDHACHALAM TN-03-010-020-020/648-A
(Ko.Poovanur) 		2903010000NRG23191120221190568 20/11/2022 CHITRA 2903010WL070913 CHITRA 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 CHITRA ()
25 VRIDHACHALAM TN-03-010-020-020/666-A
(Ko.Poovanur) 		2903010000NRG23191120221190569 20/11/2022 SRIDEVI 2903010WL070913 SRIDEVI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 SRIDEVI ()
26 VRIDHACHALAM TN-03-010-020-020/667-A
(Ko.Poovanur) 		2903010000NRG23191120221190570 20/11/2022 THIRUMALAI 2903010WL070913 THIRUMALAI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 THIRUMALAI ()
27 VRIDHACHALAM TN-03-010-020-020/681-A
(Ko.Poovanur) 		2903010000NRG23191120221190573 20/11/2022 DHANALAKSHMI 2903010WL070913 DHANALAKSHMI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 DHANALAKSHMI ()
28 VRIDHACHALAM TN-03-010-020-020/685-A
(Ko.Poovanur) 		2903010000NRG23191120221190575 20/11/2022 VINOTHINI 2903010WL070913 VINOTHINI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 VINOTHINI ()
29 VRIDHACHALAM TN-03-010-020-020/687-A
(Ko.Poovanur) 		2903010000NRG23191120221190576 20/11/2022 KAVITHA 2903010WL070913 KAVITHA 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 KAVITHA ()
30 VRIDHACHALAM TN-03-010-020-020/8-A
(Ko.Poovanur) 		2903010000NRG23191120221190577 20/11/2022 GANASAN 2903010WL070913 GANASAN 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 GANASAN ()
31 VRIDHACHALAM TN-03-010-020-020/89-A
(Ko.Poovanur) 		2903010000NRG23191120221190578 20/11/2022 SOKKALINGAM 2903010WL070913 SOKKALINGAM 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 SOKKALINGAM ()
32 VRIDHACHALAM TN-03-010-020-020/99-A
(Ko.Poovanur) 		2903010000NRG23191120221190579 20/11/2022 RAJALAKSHMI 2903010WL070913 RAJALAKSHMI 00078 CNRB0001671 800 800 Processed 09/12/2022 026441953 RAJALAKSHMI ()
SubTotal 24400 24400
33 VRIDHACHALAM TN-03-010-020-020/667-A
(Ko.Poovanur) 		2903010000NRG23191120221190571 20/11/2022 MAHESWARI 2903010WL070913 MAHESWARI 00177 IOBA0000693 800 800 Processed 09/12/2022 026441953 MAHESWARI ()
SubTotal 800 800
34 VRIDHACHALAM TN-03-010-020-020/677-A
(Ko.Poovanur) 		2903010000NRG23191120221190572 20/11/2022 AMBIKA 2903010WL070913 AMBIKA 00415 SBIN0000954 800 800 Processed 09/12/2022 026441953 AMBIKA ()
SubTotal 800 800
Total 26800 26800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_201122FTO_1176042 Bank of India BKID0008377 VIRUDACHALAM 800
2 VRIDHACHALAM TN2903010_201122FTO_1176042 Canara Bank CNRB0001671 Ko.Poovanur 3000
3 VRIDHACHALAM TN2903010_201122FTO_1176042 Canara Bank CNRB0001671 PUVANUR 21400
4 VRIDHACHALAM TN2903010_201122FTO_1176042 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 800
5 VRIDHACHALAM TN2903010_201122FTO_1176042 State Bank of India SBIN0000954 VRIDDHACHALAM 800

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