Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_070323APB_FTO_1628312
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-03-010-008-008/108-A
(Gopurapuram) 		2903010000NRG23070320231838972 07/03/2023 SENTHAMARAI 2903010WL098913 SENTHAMARAI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 SENTHAMARAI RATNAKAR BANK(607393)
2 VRIDHACHALAM TN-03-010-008-008/108-A
(Gopurapuram) 		2903010000NRG23070320231838973 07/03/2023 VEERAPPAN 2903010WL098913 VEERAPPAN 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 VEERAPPAN CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-008-008/172-A
(Gopurapuram) 		2903010000NRG23070320231838975 07/03/2023 SAPNA 2903010WL098913 SAPNA 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 SAPNA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/172-A
(Gopurapuram) 		2903010000NRG23070320231838974 07/03/2023 SIVAKUMAR 2903010WL098913 SIVAKUMAR 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 SIVAKUMAR CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-008-008/202-A
(Gopurapuram) 		2903010000NRG23070320231838976 07/03/2023 ATHILAKSHMI 2903010WL098913 ATHILAKSHMI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 ATHILAKSHMI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-008-008/240-A
(Gopurapuram) 		2903010000NRG23070320231838977 07/03/2023 rajendhiran 2903010WL098913 rajendhiran 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 rajendhiran CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-008-008/274-A
(Gopurapuram) 		2903010000NRG23070320231838978 07/03/2023 ANJALATCHI 2903010WL098913 ANJALATCHI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 ANJALATCHI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-008-008/458-A
(Gopurapuram) 		2903010000NRG23070320231838979 07/03/2023 sevanthi 2903010WL098913 sevanthi 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 sevanthi PALLAVAN GRAMA BANK(607052)
9 VRIDHACHALAM TN-03-010-008-008/460-A
(Gopurapuram) 		2903010000NRG23070320231838980 07/03/2023 BAZHAMALAI 2903010WL098913 BAZHAMALAI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 BAZHAMALAI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-008-008/494-A
(Gopurapuram) 		2903010000NRG23070320231838981 07/03/2023 MANIMEGALAI 2903010WL098913 MANIMEGALAI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 MANIMEGALAI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-008-008/539-A
(Gopurapuram) 		2903010000NRG23070320231838982 07/03/2023 MANGALAKSHMI 2903010WL098913 MANGALAKSHMI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 MANGALAKSHMI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-008-008/567-A
(Gopurapuram) 		2903010000NRG23070320231838983 07/03/2023 SENTHAMIZHSELVI 2903010WL098913 SENTHAMIZHSELVI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 SENTHAMIZHSELVI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-008-008/61-A
(Gopurapuram) 		2903010000NRG23070320231838984 07/03/2023 SHAKTHAVETHU 2903010WL098913 SHAKTHAVETHU 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 SHAKTHAVETHU CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-008-009/592-A
(Gopurapuram) 		2903010000NRG23070320231838985 07/03/2023 KANNAN 2903010WL098913 KANNAN 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 KANNAN INDIAN BANK(607105)
15 VRIDHACHALAM TN-03-010-008-009/594-A
(Gopurapuram) 		2903010000NRG23070320231838986 07/03/2023 Shakthivel 2903010WL098913 Shakthivel 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 Shakthivel INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-008-009/639-A
(Gopurapuram) 		2903010000NRG23070320231838987 07/03/2023 TAMIZHSELVI 2903010WL098913 TAMIZHSELVI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 TAMIZHSELVI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-008-009/750-A
(Gopurapuram) 		2903010000NRG23070320231838988 07/03/2023 PANIMALAR 2903010WL098913 PANIMALAR 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005715345 PANIMALAR CANARA BANK(508532)
SubTotal 20400 20400
18 VRIDHACHALAM TN-03-010-008-011/422-B
(Gopurapuram) 		2903010000NRG23070320231838989 07/03/2023 Azagurajan 2903010WL098913 Azagurajan 00177 IOBA0001094 1200 1200 Processed 02/04/2023 005715345 Azagurajan INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-008-011/422-B
(Gopurapuram) 		2903010000NRG23070320231838990 07/03/2023 Elamathi 2903010WL098913 Elamathi 00177 IOBA0001094 1200 1200 Processed 02/04/2023 005715345 Elamathi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_070323APB_FTO_1628312 Canara Bank CNRB0000948 VRIDHACHALAM 20400
2 VRIDHACHALAM TN2903010_070323APB_FTO_1628312 Indian Overseas Bank IOBA0001094 ALADI 2400

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