Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_060323APB_FTO_1620959
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-03-010-027-027/23-A
(Manavalanallur) 		2903010000NRG23050320231823595 06/03/2023 SUBASH 2903010WL098413 SUBASH 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005716318 SUBASH CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-027-028/669-A
(Manavalanallur) 		2903010000NRG23050320231823618 06/03/2023 SUMATHI 2903010WL098413 SUMATHI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005716318 SUMATHI CANARA BANK(508532)
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-027-027/269-A
(Manavalanallur) 		2903010000NRG23050320231823598 06/03/2023 SANTHI 2903010WL098413 SANTHI 00078 CNRB0005274 1200 1200 Processed 02/04/2023 005716318 SANTHI CANARA BANK(508532)
SubTotal 1200 1200
4 VRIDHACHALAM TN-03-010-027-028/669-A
(Manavalanallur) 		2903010000NRG23050320231823617 06/03/2023 KARUPPUSAMY 2903010WL098413 KARUPPUSAMY 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 KARUPPUSAMY INDIAN BANK(607105)
SubTotal 1200 1200
5 VRIDHACHALAM TN-03-010-027-027/609-A
(Manavalanallur) 		2903010000NRG23050320231823611 06/03/2023 Malathi 2903010WL098413 Malathi 00177 IOBA0001088 1200 1200 Processed 03/04/2023 005716318 Malathi INDIAN OVERSEAS BANK(508541)
6 VRIDHACHALAM TN-03-010-027-028/668-A
(Manavalanallur) 		2903010000NRG23050320231823616 06/03/2023 RENUKA 2903010WL098413 RENUKA 00177 IOBA0001088 1200 1200 Processed 02/04/2023 005716318 RENUKA CANARA BANK(508532)
SubTotal 2400 2400
7 VRIDHACHALAM TN-03-010-027-027/12-A
(Manavalanallur) 		2903010000NRG23050320231823590 06/03/2023 VALAMPAL 2903010WL098413 VALAMPAL 00227 KVBL0001210 800 800 Processed 02/04/2023 005716318 VALAMPAL KARUR VYSA BANK(607100)
8 VRIDHACHALAM TN-03-010-027-027/134-A
(Manavalanallur) 		2903010000NRG23050320231823591 06/03/2023 NARAYANAN 2903010WL098413 NARAYANAN 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 NARAYANAN KARUR VYSA BANK(607100)
9 VRIDHACHALAM TN-03-010-027-027/167-A
(Manavalanallur) 		2903010000NRG23050320231823592 06/03/2023 VELAYUTHAM 2903010WL098413 VELAYUTHAM 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 VELAYUTHAM KARUR VYSA BANK(607100)
10 VRIDHACHALAM TN-03-010-027-027/182-A
(Manavalanallur) 		2903010000NRG23050320231823593 06/03/2023 RANI 2903010WL098413 RANI 00227 KVBL0001210 1000 1000 Processed 03/04/2023 005716318 RANI INDIAN OVERSEAS BANK(508541)
11 VRIDHACHALAM TN-03-010-027-027/220-A
(Manavalanallur) 		2903010000NRG23050320231823594 06/03/2023 MEENAKSHI 2903010WL098413 MEENAKSHI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 005716318 MEENAKSHI KARUR VYSA BANK(607100)
12 VRIDHACHALAM TN-03-010-027-027/247-A
(Manavalanallur) 		2903010000NRG23050320231823596 06/03/2023 LATHA 2903010WL098413 LATHA 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 LATHA KARUR VYSA BANK(607100)
13 VRIDHACHALAM TN-03-010-027-027/252-A
(Manavalanallur) 		2903010000NRG23050320231823597 06/03/2023 DESAMANI 2903010WL098413 DESAMANI 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 DESAMANI KARUR VYSA BANK(607100)
14 VRIDHACHALAM TN-03-010-027-027/274-A
(Manavalanallur) 		2903010000NRG23050320231823599 06/03/2023 GANESHAN 2903010WL098413 GANESHAN 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 GANESHAN KARUR VYSA BANK(607100)
15 VRIDHACHALAM TN-03-010-027-027/284-A
(Manavalanallur) 		2903010000NRG23050320231823600 06/03/2023 RAMAMOORTHI 2903010WL098413 RAMAMOORTHI 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 RAMAMOORTHI KARUR VYSA BANK(607100)
16 VRIDHACHALAM TN-03-010-027-027/3-A
(Manavalanallur) 		2903010000NRG23050320231823601 06/03/2023 SAMIKANNU 2903010WL098413 SAMIKANNU 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 SAMIKANNU CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-027-027/3-A
(Manavalanallur) 		2903010000NRG23050320231823602 06/03/2023 Senthilraja 2903010WL098413 Senthilraja 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 Senthilraja STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-027-027/310-A
(Manavalanallur) 		2903010000NRG23050320231823603 06/03/2023 sellakkili 2903010WL098413 sellakkili 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 sellakkili CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-027-027/316-A
(Manavalanallur) 		2903010000NRG23050320231823604 06/03/2023 KUPPAMMA 2903010WL098413 KUPPAMMA 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 KUPPAMMA CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-027-027/335-A
(Manavalanallur) 		2903010000NRG23050320231823605 06/03/2023 VAIRAM 2903010WL098413 VAIRAM 00227 KVBL0001210 1000 1000 Processed 02/04/2023 005716318 VAIRAM KARUR VYSA BANK(607100)
21 VRIDHACHALAM TN-03-010-027-027/462-A
(Manavalanallur) 		2903010000NRG23050320231823606 06/03/2023 MANJULA 2903010WL098413 MANJULA 00227 KVBL0001210 400 400 Processed 02/04/2023 005716318 MANJULA KARUR VYSA BANK(607100)
22 VRIDHACHALAM TN-03-010-027-027/469-A
(Manavalanallur) 		2903010000NRG23050320231823607 06/03/2023 AMSAVALLI 2903010WL098413 AMSAVALLI 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 AMSAVALLI KARUR VYSA BANK(607100)
23 VRIDHACHALAM TN-03-010-027-027/544-A
(Manavalanallur) 		2903010000NRG23050320231823608 06/03/2023 VELVIZHI 2903010WL098413 VELVIZHI 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 VELVIZHI KARUR VYSA BANK(607100)
24 VRIDHACHALAM TN-03-010-027-027/567-A
(Manavalanallur) 		2903010000NRG23050320231823609 06/03/2023 SANTHALAKSHMI 2903010WL098413 SANTHALAKSHMI 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 SANTHALAKSHMI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-027-027/6-A
(Manavalanallur) 		2903010000NRG23050320231823610 06/03/2023 SELVAMPAL 2903010WL098413 SELVAMPAL 00227 KVBL0001210 1000 1000 Processed 02/04/2023 005716318 SELVAMPAL KARUR VYSA BANK(607100)
26 VRIDHACHALAM TN-03-010-027-027/94-A
(Manavalanallur) 		2903010000NRG23050320231823612 06/03/2023 SELVI 2903010WL098413 SELVI 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 SELVI KARUR VYSA BANK(607100)
27 VRIDHACHALAM TN-03-010-027-028/507-A
(Manavalanallur) 		2903010000NRG23050320231823613 06/03/2023 VANAMAYIL 2903010WL098413 VANAMAYIL 00227 KVBL0001210 1200 1200 Processed 02/04/2023 005716318 VANAMAYIL CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-027-028/513-A
(Manavalanallur) 		2903010000NRG23050320231823614 06/03/2023 KALAIYARASI 2903010WL098413 KALAIYARASI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 005716318 KALAIYARASI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-027-028/582-A
(Manavalanallur) 		2903010000NRG23050320231823615 06/03/2023 GOMATHI 2903010WL098413 GOMATHI 00227 KVBL0001210 800 800 Processed 02/04/2023 005716318 GOMATHI KARUR VYSA BANK(607100)
SubTotal 25000 25000
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_060323APB_FTO_1620959 Canara Bank CNRB0000948 VRIDHACHALAM 2400
2 VRIDHACHALAM TN2903010_060323APB_FTO_1620959 Canara Bank CNRB0005274 KOMANGALAM 1200
3 VRIDHACHALAM TN2903010_060323APB_FTO_1620959 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
4 VRIDHACHALAM TN2903010_060323APB_FTO_1620959 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 2400
5 VRIDHACHALAM TN2903010_060323APB_FTO_1620959 KarurVysyaBank(KVB) KVBL0001210 Vriddhachalam 3200
6 VRIDHACHALAM TN2903010_060323APB_FTO_1620959 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 21800

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