Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_150223APB_FTO_1554217
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-03-010-047-047/1052-A
(Vijayamanagaram) 		2903010000NRG23150220231691727 15/02/2023 VASANTHA 2903010WL093967 VASANTHA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VASANTHA CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-047-047/1081-A
(Vijayamanagaram) 		2903010000NRG23150220231691728 15/02/2023 GANESAN 2903010WL093967 GANESAN 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 GANESAN CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/1131-A
(Vijayamanagaram) 		2903010000NRG23150220231691729 15/02/2023 THANGAM 2903010WL093967 THANGAM 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 THANGAM CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/114-A
(Vijayamanagaram) 		2903010000NRG23150220231691730 15/02/2023 RAJANDARAN 2903010WL093967 RAJANDARAN 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RAJANDARAN CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-047-047/1142-A
(Vijayamanagaram) 		2903010000NRG23150220231691731 15/02/2023 SIVASHANGAR 2903010WL093967 SIVASHANGAR 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SIVASHANGAR INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-047-047/1156-A
(Vijayamanagaram) 		2903010000NRG23150220231691732 15/02/2023 SUMATHI 2903010WL093967 SUMATHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SUMATHI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-047-047/1163-A
(Vijayamanagaram) 		2903010000NRG23150220231691733 15/02/2023 KAMALAM 2903010WL093967 KAMALAM 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KAMALAM CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-047-047/1183-A
(Vijayamanagaram) 		2903010000NRG23150220231691734 15/02/2023 ANBAZHAGI 2903010WL093967 ANBAZHAGI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 ANBAZHAGI BANK OF INDIA(508505)
9 VRIDHACHALAM TN-03-010-047-047/119-A
(Vijayamanagaram) 		2903010000NRG23150220231691735 15/02/2023 Soundharya 2903010WL093967 Soundharya 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 Soundharya CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-047-047/1197-A
(Vijayamanagaram) 		2903010000NRG23150220231691736 15/02/2023 RANI 2903010WL093967 RANI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RANI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-047-047/1207-A
(Vijayamanagaram) 		2903010000NRG23150220231691737 15/02/2023 SUTHA 2903010WL093967 SUTHA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SUTHA CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/1217-A
(Vijayamanagaram) 		2903010000NRG23150220231691739 15/02/2023 SAKTHIVEL 2903010WL093967 SAKTHIVEL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SAKTHIVEL PALLAVAN GRAMA BANK(607052)
13 VRIDHACHALAM TN-03-010-047-047/1217-A
(Vijayamanagaram) 		2903010000NRG23150220231691738 15/02/2023 SANJALA 2903010WL093967 SANJALA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SANJALA CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/1229-A
(Vijayamanagaram) 		2903010000NRG23150220231691740 15/02/2023 VASANTHI 2903010WL093967 VASANTHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VASANTHI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-047-047/1248-A
(Vijayamanagaram) 		2903010000NRG23150220231691741 15/02/2023 ARULJOTHI 2903010WL093967 ARULJOTHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 ARULJOTHI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/1252-A
(Vijayamanagaram) 		2903010000NRG23150220231691742 15/02/2023 ANJALAI 2903010WL093967 ANJALAI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 ANJALAI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-047-047/1254-A
(Vijayamanagaram) 		2903010000NRG23150220231691743 15/02/2023 PAVALAKODI 2903010WL093967 PAVALAKODI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 PAVALAKODI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-047-047/1257-A
(Vijayamanagaram) 		2903010000NRG23150220231691744 15/02/2023 LAKSHM I 2903010WL093967 LAKSHM I 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 LAKSHM I CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-047-047/1276-A
(Vijayamanagaram) 		2903010000NRG23150220231691745 15/02/2023 BAKKIYALAKSHMI 2903010WL093967 BAKKIYALAKSHMI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 BAKKIYALAKSHMI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-047-047/1313-A
(Vijayamanagaram) 		2903010000NRG23150220231691746 15/02/2023 RAJAVEL 2903010WL093967 RAJAVEL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RAJAVEL CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-047-047/1318-A
(Vijayamanagaram) 		2903010000NRG23150220231691747 15/02/2023 KAMALAM 2903010WL093967 KAMALAM 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KAMALAM CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-047-047/133-A
(Vijayamanagaram) 		2903010000NRG23150220231691748 15/02/2023 ANJUGAM 2903010WL093967 ANJUGAM 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 ANJUGAM CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-047-047/1335-A
(Vijayamanagaram) 		2903010000NRG23150220231691749 15/02/2023 THANAKKODI 2903010WL093967 THANAKKODI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 THANAKKODI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-047-047/1348-A
(Vijayamanagaram) 		2903010000NRG23150220231691750 15/02/2023 GANDHI 2903010WL093967 GANDHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 GANDHI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-047-047/1390-A
(Vijayamanagaram) 		2903010000NRG23150220231691751 15/02/2023 PAVUNAMBAL 2903010WL093967 PAVUNAMBAL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 PAVUNAMBAL CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-047-047/141-A
(Vijayamanagaram) 		2903010000NRG23150220231691752 15/02/2023 KAMALATCHI 2903010WL093967 KAMALATCHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KAMALATCHI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-047-047/1417-A
(Vijayamanagaram) 		2903010000NRG23150220231691753 15/02/2023 SALPHA 2903010WL093967 SALPHA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SALPHA CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-047-047/1459-A
(Vijayamanagaram) 		2903010000NRG23150220231691754 15/02/2023 ARASAYEE 2903010WL093967 ARASAYEE 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 ARASAYEE CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-047-047/1592-A
(Vijayamanagaram) 		2903010000NRG23150220231691755 15/02/2023 DHAVE 2903010WL093967 DHAVE 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 DHAVE CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-047-047/1624-A
(Vijayamanagaram) 		2903010000NRG23150220231691756 15/02/2023 NADARAJAN 2903010WL093967 NADARAJAN 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 NADARAJAN CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-047-047/1679-A
(Vijayamanagaram) 		2903010000NRG23150220231691757 15/02/2023 Sasikala 2903010WL093967 Sasikala 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 Sasikala CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-047-047/1717-A
(Vijayamanagaram) 		2903010000NRG23150220231691758 15/02/2023 SASIKALA 2903010WL093967 SASIKALA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SASIKALA CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-047-047/1741-A
(Vijayamanagaram) 		2903010000NRG23150220231691759 15/02/2023 ARIVASHAKI 2903010WL093967 ARIVASHAKI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 ARIVASHAKI CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-047-047/1742-A
(Vijayamanagaram) 		2903010000NRG23150220231691760 15/02/2023 USHARANI 2903010WL093967 USHARANI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 USHARANI CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-047-047/1747-A
(Vijayamanagaram) 		2903010000NRG23150220231691761 15/02/2023 RAMEYA 2903010WL093967 RAMEYA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RAMEYA CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-047-047/177-A
(Vijayamanagaram) 		2903010000NRG23150220231691762 15/02/2023 SELVAKUMARI 2903010WL093967 SELVAKUMARI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SELVAKUMARI CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-047-047/1773-A
(Vijayamanagaram) 		2903010000NRG23150220231691763 15/02/2023 POONGODI 2903010WL093967 POONGODI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 POONGODI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-047-047/1846-A
(Vijayamanagaram) 		2903010000NRG23150220231691764 15/02/2023 Malini 2903010WL093967 Malini 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 Malini INDIAN BANK(607105)
39 VRIDHACHALAM TN-03-010-047-047/195-A
(Vijayamanagaram) 		2903010000NRG23150220231691765 15/02/2023 USHARANI 2903010WL093967 USHARANI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 USHARANI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-047-047/213-A
(Vijayamanagaram) 		2903010000NRG23150220231691766 15/02/2023 GANASAN 2903010WL093967 GANASAN 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 GANASAN CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-047-047/229-A
(Vijayamanagaram) 		2903010000NRG23150220231691767 15/02/2023 RAJESHWARI 2903010WL093967 RAJESHWARI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RAJESHWARI CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-047-047/235-A
(Vijayamanagaram) 		2903010000NRG23150220231691769 15/02/2023 AM UTHAVALLI 2903010WL093967 AM UTHAVALLI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 AM UTHAVALLI BANK OF INDIA(508505)
43 VRIDHACHALAM TN-03-010-047-047/257-A
(Vijayamanagaram) 		2903010000NRG23150220231691770 15/02/2023 KOLANCHI 2903010WL093967 KOLANCHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KOLANCHI CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-047-047/258-A
(Vijayamanagaram) 		2903010000NRG23150220231691771 15/02/2023 RAJAVEL 2903010WL093967 RAJAVEL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RAJAVEL CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-047-047/299-A
(Vijayamanagaram) 		2903010000NRG23150220231691772 15/02/2023 PONNAMMAL 2903010WL093967 PONNAMMAL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 PONNAMMAL CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-047-047/358-A
(Vijayamanagaram) 		2903010000NRG23150220231691773 15/02/2023 KALAIMANI 2903010WL093967 KALAIMANI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KALAIMANI CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-047-047/365-A
(Vijayamanagaram) 		2903010000NRG23150220231691774 15/02/2023 SELLAMMAL 2903010WL093967 SELLAMMAL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SELLAMMAL CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-047-047/378-A
(Vijayamanagaram) 		2903010000NRG23150220231691775 15/02/2023 RAMYA 2903010WL093967 RAMYA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RAMYA CANARA BANK(508532)
49 VRIDHACHALAM TN-03-010-047-047/38-A
(Vijayamanagaram) 		2903010000NRG23150220231691776 15/02/2023 SUNDARAMOORTHI 2903010WL093967 SUNDARAMOORTHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SUNDARAMOORTHI CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-047-047/394-A
(Vijayamanagaram) 		2903010000NRG23150220231691777 15/02/2023 KUPPAYE 2903010WL093967 KUPPAYE 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KUPPAYE CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-047-047/414-A
(Vijayamanagaram) 		2903010000NRG23150220231691778 15/02/2023 MAYEIL 2903010WL093967 MAYEIL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 MAYEIL CANARA BANK(508532)
52 VRIDHACHALAM TN-03-010-047-047/428-A
(Vijayamanagaram) 		2903010000NRG23150220231691779 15/02/2023 VALLI 2903010WL093967 VALLI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VALLI CANARA BANK(508532)
53 VRIDHACHALAM TN-03-010-047-047/431-A
(Vijayamanagaram) 		2903010000NRG23150220231691781 15/02/2023 BABANASAM 2903010WL093967 BABANASAM 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 BABANASAM CANARA BANK(508532)
54 VRIDHACHALAM TN-03-010-047-047/431-A
(Vijayamanagaram) 		2903010000NRG23150220231691780 15/02/2023 VEERAMMAL 2903010WL093967 VEERAMMAL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VEERAMMAL CANARA BANK(508532)
55 VRIDHACHALAM TN-03-010-047-047/451-A
(Vijayamanagaram) 		2903010000NRG23150220231691782 15/02/2023 RASAKANNU 2903010WL093967 RASAKANNU 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RASAKANNU CANARA BANK(508532)
56 VRIDHACHALAM TN-03-010-047-047/480-A
(Vijayamanagaram) 		2903010000NRG23150220231691783 15/02/2023 THILLAIYAMMAL 2903010WL093967 THILLAIYAMMAL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 THILLAIYAMMAL CANARA BANK(508532)
57 VRIDHACHALAM TN-03-010-047-047/530-A
(Vijayamanagaram) 		2903010000NRG23150220231691784 15/02/2023 RAJAMANI 2903010WL093967 RAJAMANI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RAJAMANI CANARA BANK(508532)
58 VRIDHACHALAM TN-03-010-047-047/531-A
(Vijayamanagaram) 		2903010000NRG23150220231691785 15/02/2023 JAYANTHI 2903010WL093967 JAYANTHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 JAYANTHI CANARA BANK(508532)
59 VRIDHACHALAM TN-03-010-047-047/543-a
(Vijayamanagaram) 		2903010000NRG23150220231691786 15/02/2023 RAJESWARI 2903010WL093967 RAJESWARI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RAJESWARI CANARA BANK(508532)
60 VRIDHACHALAM TN-03-010-047-047/545-A
(Vijayamanagaram) 		2903010000NRG23150220231691787 15/02/2023 AMUDHA 2903010WL093967 AMUDHA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 AMUDHA CANARA BANK(508532)
61 VRIDHACHALAM TN-03-010-047-047/554-A
(Vijayamanagaram) 		2903010000NRG23150220231691788 15/02/2023 Sathya 2903010WL093967 Sathya 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 Sathya CANARA BANK(508532)
62 VRIDHACHALAM TN-03-010-047-047/573-A
(Vijayamanagaram) 		2903010000NRG23150220231691789 15/02/2023 SARASVATHI 2903010WL093967 SARASVATHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SARASVATHI CANARA BANK(508532)
63 VRIDHACHALAM TN-03-010-047-047/573-A
(Vijayamanagaram) 		2903010000NRG23150220231691790 15/02/2023 TACHANAMOORTHY 2903010WL093967 TACHANAMOORTHY 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 TACHANAMOORTHY CANARA BANK(508532)
64 VRIDHACHALAM TN-03-010-047-047/582-A
(Vijayamanagaram) 		2903010000NRG23150220231691791 15/02/2023 VEMBAYE 2903010WL093967 VEMBAYE 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VEMBAYE CANARA BANK(508532)
65 VRIDHACHALAM TN-03-010-047-047/584-A
(Vijayamanagaram) 		2903010000NRG23150220231691792 15/02/2023 GUNASUNDARI 2903010WL093967 GUNASUNDARI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 GUNASUNDARI CANARA BANK(508532)
66 VRIDHACHALAM TN-03-010-047-047/617-A
(Vijayamanagaram) 		2903010000NRG23150220231691793 15/02/2023 VIJAYALAKSHMI 2903010WL093967 VIJAYALAKSHMI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VIJAYALAKSHMI CANARA BANK(508532)
67 VRIDHACHALAM TN-03-010-047-047/628-A
(Vijayamanagaram) 		2903010000NRG23150220231691794 15/02/2023 PARVATHI 2903010WL093967 PARVATHI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 PARVATHI CANARA BANK(508532)
68 VRIDHACHALAM TN-03-010-047-047/631-A
(Vijayamanagaram) 		2903010000NRG23150220231691795 15/02/2023 ANJALAI 2903010WL093967 ANJALAI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 ANJALAI CANARA BANK(508532)
69 VRIDHACHALAM TN-03-010-047-047/660-A
(Vijayamanagaram) 		2903010000NRG23150220231691796 15/02/2023 THAVAMANI 2903010WL093967 THAVAMANI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 THAVAMANI CANARA BANK(508532)
70 VRIDHACHALAM TN-03-010-047-047/662-A
(Vijayamanagaram) 		2903010000NRG23150220231691797 15/02/2023 KALAISEVI 2903010WL093967 KALAISEVI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KALAISEVI CANARA BANK(508532)
71 VRIDHACHALAM TN-03-010-047-047/677-A
(Vijayamanagaram) 		2903010000NRG23150220231691798 15/02/2023 KALAISELVI 2903010WL093967 KALAISELVI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KALAISELVI CANARA BANK(508532)
72 VRIDHACHALAM TN-03-010-047-047/677-A
(Vijayamanagaram) 		2903010000NRG23150220231691799 15/02/2023 PACHAMMAL 2903010WL093967 PACHAMMAL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 PACHAMMAL CANARA BANK(508532)
73 VRIDHACHALAM TN-03-010-047-047/678-A
(Vijayamanagaram) 		2903010000NRG23150220231691800 15/02/2023 VIJAYA 2903010WL093967 VIJAYA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 VIJAYA CANARA BANK(508532)
74 VRIDHACHALAM TN-03-010-047-047/679-A
(Vijayamanagaram) 		2903010000NRG23150220231691801 15/02/2023 THANGAM 2903010WL093967 THANGAM 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 THANGAM CANARA BANK(508532)
75 VRIDHACHALAM TN-03-010-047-047/685-A
(Vijayamanagaram) 		2903010000NRG23150220231691802 15/02/2023 RANI 2903010WL093967 RANI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 RANI CANARA BANK(508532)
76 VRIDHACHALAM TN-03-010-047-047/739-A
(Vijayamanagaram) 		2903010000NRG23150220231691803 15/02/2023 Sekar 2903010WL093967 Sekar 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 Sekar CANARA BANK(508532)
77 VRIDHACHALAM TN-03-010-047-047/770-A
(Vijayamanagaram) 		2903010000NRG23150220231691804 15/02/2023 KALAISELVI 2903010WL093967 KALAISELVI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KALAISELVI INDIAN BANK(607105)
78 VRIDHACHALAM TN-03-010-047-047/770-A
(Vijayamanagaram) 		2903010000NRG23150220231691805 15/02/2023 SELVARASU 2903010WL093967 SELVARASU 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SELVARASU INDIAN BANK(607105)
79 VRIDHACHALAM TN-03-010-047-047/79-A
(Vijayamanagaram) 		2903010000NRG23150220231691806 15/02/2023 SENTHAMESHSELVAN 2903010WL093967 SENTHAMESHSELVAN 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SENTHAMESHSELVAN CANARA BANK(508532)
80 VRIDHACHALAM TN-03-010-047-047/792-A
(Vijayamanagaram) 		2903010000NRG23150220231691807 15/02/2023 UMADEVI 2903010WL093967 UMADEVI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 UMADEVI CANARA BANK(508532)
81 VRIDHACHALAM TN-03-010-047-047/793-A
(Vijayamanagaram) 		2903010000NRG23150220231691808 15/02/2023 ANJALAI 2903010WL093967 ANJALAI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 ANJALAI CANARA BANK(508532)
82 VRIDHACHALAM TN-03-010-047-047/801-A
(Vijayamanagaram) 		2903010000NRG23150220231691809 15/02/2023 MANIYAMMAI 2903010WL093967 MANIYAMMAI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 MANIYAMMAI CANARA BANK(508532)
83 VRIDHACHALAM TN-03-010-047-047/813-A
(Vijayamanagaram) 		2903010000NRG23150220231691810 15/02/2023 ANJALAI 2903010WL093967 ANJALAI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 ANJALAI CANARA BANK(508532)
84 VRIDHACHALAM TN-03-010-047-047/868-A
(Vijayamanagaram) 		2903010000NRG23150220231691811 15/02/2023 DHANAM 2903010WL093967 DHANAM 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 DHANAM CANARA BANK(508532)
85 VRIDHACHALAM TN-03-010-047-047/906-A
(Vijayamanagaram) 		2903010000NRG23150220231691812 15/02/2023 THANGAMANI 2903010WL093967 THANGAMANI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 THANGAMANI CANARA BANK(508532)
86 VRIDHACHALAM TN-03-010-047-047/914-A
(Vijayamanagaram) 		2903010000NRG23150220231691813 15/02/2023 SENBAGAVALLI 2903010WL093967 SENBAGAVALLI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SENBAGAVALLI CANARA BANK(508532)
87 VRIDHACHALAM TN-03-010-047-047/923-A
(Vijayamanagaram) 		2903010000NRG23150220231691814 15/02/2023 CHANDHIRAVARNAM 2903010WL093967 CHANDHIRAVARNAM 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 CHANDHIRAVARNAM CANARA BANK(508532)
88 VRIDHACHALAM TN-03-010-047-047/980-A
(Vijayamanagaram) 		2903010000NRG23150220231691815 15/02/2023 KASIYAMMAL 2903010WL093967 KASIYAMMAL 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 KASIYAMMAL CANARA BANK(508532)
89 VRIDHACHALAM TN-03-010-047-049/1572-B
(Vijayamanagaram) 		2903010000NRG23150220231691816 15/02/2023 SELVAKUMARI 2903010WL093967 SELVAKUMARI 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 SELVAKUMARI CANARA BANK(508532)
90 VRIDHACHALAM TN-03-010-047-049/1582-A
(Vijayamanagaram) 		2903010000NRG23150220231691817 15/02/2023 INDHERA 2903010WL093967 INDHERA 00078 CNRB0001671 1080 1080 Processed 23/02/2023 014717453 INDHERA CANARA BANK(508532)
SubTotal 97200 97200
91 VRIDHACHALAM TN-03-010-047-047/229-A
(Vijayamanagaram) 		2903010000NRG23150220231691768 15/02/2023 Subramaniyan 2903010WL093967 Subramaniyan 00176 IDIB000V031 1080 1080 Processed 23/02/2023 014717453 Subramaniyan INDIAN BANK(607105)
SubTotal 1080 1080
Total 98280 98280

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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_1554217 Canara Bank CNRB0001671 Ko.Poovanur 32400
2 VRIDHACHALAM TN2903010_150223APB_FTO_1554217 Canara Bank CNRB0001671 PUVANUR 64800
3 VRIDHACHALAM TN2903010_150223APB_FTO_1554217 Indian Bank IDIB000V031 VIRUDHACHALAM 1080

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