Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:44:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_120123APB_FTO_1429880
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-03-010-019-003/693-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504294 12/01/2023 MAYAVAN 2903010WL086294 MAYAVAN 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 MAYAVAN CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-019-019/131-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504295 12/01/2023 GESHAVAN 2903010WL086294 GESHAVAN 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 GESHAVAN CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-019-019/132-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504296 12/01/2023 AMBIKA 2903010WL086294 AMBIKA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 AMBIKA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-019-019/153-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504298 12/01/2023 CHANDARASEKAR 2903010WL086294 CHANDARASEKAR 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 CHANDARASEKAR CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-019-019/153-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504297 12/01/2023 MANIMEGALAI 2903010WL086294 MANIMEGALAI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 MANIMEGALAI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-019-019/187-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504300 12/01/2023 Kolanjimmal 2903010WL086294 Kolanjimmal 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 Kolanjimmal PALLAVAN GRAMA BANK(607052)
7 VRIDHACHALAM TN-03-010-019-019/188-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504302 12/01/2023 MAGESAWARI 2903010WL086294 MAGESAWARI 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037295842 MAGESAWARI INDIAN BANK(607105)
8 VRIDHACHALAM TN-03-010-019-019/188-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504301 12/01/2023 NATESAN 2903010WL086294 NATESAN 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 NATESAN CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-019-019/193-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504303 12/01/2023 CHITHRA 2903010WL086294 CHITHRA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 CHITHRA CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-019-019/194-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504304 12/01/2023 JAYANTHI 2903010WL086294 JAYANTHI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 JAYANTHI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-019-019/194-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504305 12/01/2023 RAJALAKSHMI 2903010WL086294 RAJALAKSHMI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
12 VRIDHACHALAM TN-03-010-019-019/198-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504307 12/01/2023 SUBARAMANIYAN 2903010WL086294 SUBARAMANIYAN 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 SUBARAMANIYAN CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-019-019/201-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504308 12/01/2023 SEENUVASAN 2903010WL086294 SEENUVASAN 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 SEENUVASAN CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-019-019/202-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504309 12/01/2023 KULLAMMAL 2903010WL086294 KULLAMMAL 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 KULLAMMAL CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-019-019/204-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504310 12/01/2023 SARITHA 2903010WL086294 SARITHA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 SARITHA PALLAVAN GRAMA BANK(607052)
16 VRIDHACHALAM TN-03-010-019-019/212-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504311 12/01/2023 KASINATHAN 2903010WL086294 KASINATHAN 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037295842 KASINATHAN INDIAN OVERSEAS BANK(508541)
17 VRIDHACHALAM TN-03-010-019-019/215-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504312 12/01/2023 SANTHI 2903010WL086294 SANTHI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 SANTHI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-019-019/216-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504313 12/01/2023 RANJITHAM 2903010WL086294 RANJITHAM 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037295842 RANJITHAM INDIAN OVERSEAS BANK(508541)
19 VRIDHACHALAM TN-03-010-019-019/297-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504314 12/01/2023 AROKIYAMMAL 2903010WL086294 AROKIYAMMAL 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037295842 AROKIYAMMAL INDIAN OVERSEAS BANK(508541)
20 VRIDHACHALAM TN-03-010-019-019/308-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504315 12/01/2023 KIRUBAIMERI 2903010WL086294 KIRUBAIMERI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 KIRUBAIMERI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-019-019/310-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504316 12/01/2023 ANTHONIYAMMAL 2903010WL086294 ANTHONIYAMMAL 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 ANTHONIYAMMAL CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-019-019/313-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504317 12/01/2023 VASUKI 2903010WL086294 VASUKI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 VASUKI PALLAVAN GRAMA BANK(607052)
23 VRIDHACHALAM TN-03-010-019-019/421-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504320 12/01/2023 DHANAM 2903010WL086294 DHANAM 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 DHANAM GENERAL POST OFFICE(607245)
24 VRIDHACHALAM TN-03-010-019-019/468-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504321 12/01/2023 KALIYAMMAL 2903010WL086294 KALIYAMMAL 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 KALIYAMMAL CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-019-019/48-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504322 12/01/2023 KARPAGAM 2903010WL086294 KARPAGAM 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 KARPAGAM CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-019-019/487-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504323 12/01/2023 JAMS 2903010WL086294 JAMS 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 JAMS CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-019-019/522-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504325 12/01/2023 ALPART 2903010WL086294 ALPART 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 ALPART CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-019-019/522-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504324 12/01/2023 AROKIYAMERI 2903010WL086294 AROKIYAMERI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 AROKIYAMERI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-019-019/528-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504327 12/01/2023 KOLANCHI 2903010WL086294 KOLANCHI 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037295842 KOLANCHI INDIAN OVERSEAS BANK(508541)
30 VRIDHACHALAM TN-03-010-019-019/549-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504328 12/01/2023 DEVADAS 2903010WL086294 DEVADAS 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 DEVADAS CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-019-019/566-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504329 12/01/2023 MALA 2903010WL086294 MALA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 MALA CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-019-019/623-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504330 12/01/2023 VAVULRAJ 2903010WL086294 VAVULRAJ 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 VAVULRAJ CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-019-019/639-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504331 12/01/2023 GNASOUNDARI 2903010WL086294 GNASOUNDARI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 GNASOUNDARI CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-019-019/74-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504332 12/01/2023 GOBAL 2903010WL086294 GOBAL 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 GOBAL CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-019-019/77-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504334 12/01/2023 NALLATHANGAL 2903010WL086294 NALLATHANGAL 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 NALLATHANGAL CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-019-019/777-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504335 12/01/2023 KAVITHA 2903010WL086294 KAVITHA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 KAVITHA PALLAVAN GRAMA BANK(607052)
37 VRIDHACHALAM TN-03-010-019-019/98-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504337 12/01/2023 DHANALAKSHMI 2903010WL086294 DHANALAKSHMI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 DHANALAKSHMI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-019-020/688-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504338 12/01/2023 MAGIMAIDOSS 2903010WL086294 MAGIMAIDOSS 00078 CNRB0000948 1405 1405 Processed 03/02/2023 037295842 MAGIMAIDOSS INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-019-020/725-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504339 12/01/2023 FATHIMAMERI 2903010WL086294 FATHIMAMERI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 FATHIMAMERI PALLAVAN GRAMA BANK(607052)
40 VRIDHACHALAM TN-03-010-019-020/735-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504340 12/01/2023 ANBUKODI 2903010WL086294 ANBUKODI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 ANBUKODI PALLAVAN GRAMA BANK(607052)
41 VRIDHACHALAM TN-03-010-019-020/811-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504341 12/01/2023 NIRMALA 2903010WL086294 NIRMALA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 NIRMALA CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-019-020/822-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504342 12/01/2023 XAVIOUR 2903010WL086294 XAVIOUR 00078 CNRB0000948 1000 1000 Processed 03/02/2023 037295842 XAVIOUR INDIAN BANK(607105)
SubTotal 42405 42405
43 VRIDHACHALAM TN-03-010-019-020/912-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504343 12/01/2023 WILLIAM GERARD 2903010WL086294 WILLIAM GERARD 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037295842 WILLIAM GERARD CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-019-020/948-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504345 12/01/2023 SWETHA 2903010WL086294 SWETHA 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037295842 SWETHA CANARA BANK(508532)
SubTotal 2000 2000
45 VRIDHACHALAM TN-03-010-019-020/974-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504346 12/01/2023 SUGANYA 2903010WL086294 SUGANYA 00177 IOBA0000693 1000 1000 Processed 03/02/2023 037295842 SUGANYA INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
46 VRIDHACHALAM TN-03-010-019-019/524-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504326 12/01/2023 SAILAYIMMA KULETMERY 2903010WL086294 SAILAYIMMA KULETMERY 00177 IOBA0001094 1405 1405 Processed 02/02/2023 037295842 SAILAYIMMA KULETMERY CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-019-019/866-A
(Ko.Pavalangudi) 		2903010000NRG23120120231504336 12/01/2023 Selvadurai 2903010WL086294 Selvadurai 00177 IOBA0001094 1000 1000 Processed 03/02/2023 037295842 Selvadurai INDIAN OVERSEAS BANK(508541)
SubTotal 2405 2405
Total 47810 47810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_120123APB_FTO_1429880 Canara Bank CNRB0000948 VRIDHACHALAM 42405
2 VRIDHACHALAM TN2903010_120123APB_FTO_1429880 Canara Bank CNRB0001671 PUVANUR 2000
3 VRIDHACHALAM TN2903010_120123APB_FTO_1429880 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1000
4 VRIDHACHALAM TN2903010_120123APB_FTO_1429880 Indian Overseas Bank IOBA0001094 ALADI 2405

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