Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:39:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160323APB_FTO_1655284
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-03-010-019-001/647-a
(Ko.Pavalangudi) 		2903010000NRG23130320231898300 16/03/2023 Vanitha 2903010WL100513 Vanitha 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 Vanitha CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-019-002/729-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898301 16/03/2023 SUGUNA 2903010WL100513 SUGUNA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SUGUNA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-019-002/748-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898302 16/03/2023 NAGAMMAL 2903010WL100513 NAGAMMAL 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 NAGAMMAL INDIAN OVERSEAS BANK(508541)
4 VRIDHACHALAM TN-03-010-019-003/693-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898305 16/03/2023 MAYAVAN 2903010WL100513 MAYAVAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MAYAVAN CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-019-019/109-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898308 16/03/2023 KOWRI 2903010WL100513 KOWRI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KOWRI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-019-019/109-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898307 16/03/2023 SAVALINGAM 2903010WL100513 SAVALINGAM 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SAVALINGAM CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-019-019/111-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898309 16/03/2023 SELVI 2903010WL100513 SELVI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 SELVI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-019-019/130-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898310 16/03/2023 AROKIYASELVARANI 2903010WL100513 AROKIYASELVARANI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 AROKIYASELVARANI TAMILNAD MERCANTILE BANK LTD.(607187)
9 VRIDHACHALAM TN-03-010-019-019/136-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898312 16/03/2023 NAMBIKAIMERI 2903010WL100513 NAMBIKAIMERI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 NAMBIKAIMERI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-019-019/137-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898313 16/03/2023 AROKIYAMERI 2903010WL100513 AROKIYAMERI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 AROKIYAMERI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-019-019/137-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898314 16/03/2023 SATHAPPAN 2903010WL100513 SATHAPPAN 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 SATHAPPAN CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-019-019/150-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898316 16/03/2023 SAGUNTHALA 2903010WL100513 SAGUNTHALA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SAGUNTHALA CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-019-019/163-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898317 16/03/2023 JABAMALAI 2903010WL100513 JABAMALAI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 JABAMALAI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-019-019/163-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898318 16/03/2023 MARIYADAS 2903010WL100513 MARIYADAS 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MARIYADAS INDIAN OVERSEAS BANK(508541)
15 VRIDHACHALAM TN-03-010-019-019/217-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898320 16/03/2023 JANMERI 2903010WL100513 JANMERI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 JANMERI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-019-019/248-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898321 16/03/2023 NIRMALARANI 2903010WL100513 NIRMALARANI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 NIRMALARANI PALLAVAN GRAMA BANK(607052)
17 VRIDHACHALAM TN-03-010-019-019/250-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898322 16/03/2023 VINNOLI 2903010WL100513 VINNOLI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 VINNOLI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-019-019/269-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898325 16/03/2023 NANTHJOTHI 2903010WL100513 NANTHJOTHI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 NANTHJOTHI GENERAL POST OFFICE(607245)
19 VRIDHACHALAM TN-03-010-019-019/292-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898326 16/03/2023 IRUTHIYARAI 2903010WL100513 IRUTHIYARAI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 IRUTHIYARAI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-019-019/436-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898327 16/03/2023 VEMALADEVI 2903010WL100513 VEMALADEVI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 VEMALADEVI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-019-019/439-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898328 16/03/2023 VESALATCHI 2903010WL100513 VESALATCHI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 VESALATCHI INDIAN OVERSEAS BANK(508541)
22 VRIDHACHALAM TN-03-010-019-019/488-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898329 16/03/2023 SUSAI 2903010WL100513 SUSAI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 SUSAI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-019-019/498-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898330 16/03/2023 AMALADOS 2903010WL100513 AMALADOS 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 AMALADOS CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-019-019/498-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898331 16/03/2023 ROSMERI 2903010WL100513 ROSMERI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 ROSMERI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-019-019/572-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898333 16/03/2023 ELLAMMAL 2903010WL100513 ELLAMMAL 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 ELLAMMAL CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-019-019/599-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898334 16/03/2023 ANTHINISAMY 2903010WL100513 ANTHINISAMY 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 ANTHINISAMY STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-019-019/599-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898335 16/03/2023 MERI 2903010WL100513 MERI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MERI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-019-019/601-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898336 16/03/2023 AMALOPPUMERI 2903010WL100513 AMALOPPUMERI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 AMALOPPUMERI INDIAN OVERSEAS BANK(508541)
29 VRIDHACHALAM TN-03-010-019-019/614-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898337 16/03/2023 PUSHPARANI 2903010WL100513 PUSHPARANI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 PUSHPARANI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-019-019/624-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898338 16/03/2023 KASIYAMMAL 2903010WL100513 KASIYAMMAL 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KASIYAMMAL CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-019-019/654-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898339 16/03/2023 KALIYAMMAL 2903010WL100513 KALIYAMMAL 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 KALIYAMMAL CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-019-019/660-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898340 16/03/2023 SUTHA 2903010WL100513 SUTHA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SUTHA CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-019-019/726-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898341 16/03/2023 VASUKI 2903010WL100513 VASUKI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 VASUKI CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-019-019/727-B
(Ko.Pavalangudi) 		2903010000NRG23130320231898343 16/03/2023 MATHIYALAGI 2903010WL100513 MATHIYALAGI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 MATHIYALAGI CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-019-019/734-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898344 16/03/2023 SIVAKKUMAR 2903010WL100513 SIVAKKUMAR 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 SIVAKKUMAR CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-019-019/82-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898346 16/03/2023 ANJALAI 2903010WL100513 ANJALAI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 ANJALAI CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-019-019/96-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898348 16/03/2023 KOLANJIYAMMAL 2903010WL100513 KOLANJIYAMMAL 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 KOLANJIYAMMAL INDIAN BANK(607105)
38 VRIDHACHALAM TN-03-010-019-020/688-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898349 16/03/2023 MAGIMAIDOSS 2903010WL100513 MAGIMAIDOSS 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 MAGIMAIDOSS INDIAN OVERSEAS BANK(508541)
39 VRIDHACHALAM TN-03-010-019-020/728-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898350 16/03/2023 ANANDHI 2903010WL100513 ANANDHI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 ANANDHI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-019-020/731-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898352 16/03/2023 GEETHA 2903010WL100513 GEETHA 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 GEETHA CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-019-020/731-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898353 16/03/2023 JOTHILINGAM 2903010WL100513 JOTHILINGAM 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 JOTHILINGAM CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-019-020/744-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898355 16/03/2023 SUGANYA 2903010WL100513 SUGANYA 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 SUGANYA INDIAN OVERSEAS BANK(508541)
43 VRIDHACHALAM TN-03-010-019-020/744-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898354 16/03/2023 VEERAVEL 2903010WL100513 VEERAVEL 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 VEERAVEL CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-019-020/747-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898356 16/03/2023 BERNATH MERI 2903010WL100513 BERNATH MERI 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 BERNATH MERI INDIAN BANK(607105)
45 VRIDHACHALAM TN-03-010-019-020/876-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898357 16/03/2023 VIDHYA 2903010WL100513 VIDHYA 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730533 VIDHYA CANARA BANK(508532)
SubTotal 52080 52080
46 VRIDHACHALAM TN-03-010-019-002/939-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898304 16/03/2023 KARTHILINGAM 2903010WL100513 KARTHILINGAM 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730533 KARTHILINGAM CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-019-003/957-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898306 16/03/2023 AANANTHAKUMAR 2903010WL100513 AANANTHAKUMAR 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730533 AANANTHAKUMAR INDIAN OVERSEAS BANK(508541)
48 VRIDHACHALAM TN-03-010-019-019/214-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898319 16/03/2023 MARGULINMERI 2903010WL100513 MARGULINMERI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730533 MARGULINMERI CANARA BANK(508532)
49 VRIDHACHALAM TN-03-010-019-019/250-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898323 16/03/2023 VENJANTJOSAPRAJI 2903010WL100513 VENJANTJOSAPRAJI 00078 CNRB0001671 1200 1200 Processed 30/03/2023 025730533 VENJANTJOSAPRAJI INDIAN OVERSEAS BANK(508541)
50 VRIDHACHALAM TN-03-010-019-019/265-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898324 16/03/2023 LARANS 2903010WL100513 LARANS 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730533 LARANS PUNJAB NATIONAL BANK(508568)
51 VRIDHACHALAM TN-03-010-019-019/726-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898342 16/03/2023 GOVINDHARAJU 2903010WL100513 GOVINDHARAJU 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730533 GOVINDHARAJU CANARA BANK(508532)
52 VRIDHACHALAM TN-03-010-019-019/848-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898347 16/03/2023 Sathiyaseela 2903010WL100513 Sathiyaseela 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730533 Sathiyaseela CANARA BANK(508532)
53 VRIDHACHALAM TN-03-010-019-020/948-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898360 16/03/2023 SWETHA 2903010WL100513 SWETHA 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730533 SWETHA CANARA BANK(508532)
54 VRIDHACHALAM TN-03-010-019-020/949-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898361 16/03/2023 ANNAMARI 2903010WL100513 ANNAMARI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730533 ANNAMARI CANARA BANK(508532)
55 VRIDHACHALAM TN-03-010-019-020/953-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898362 16/03/2023 ANJALAI 2903010WL100513 ANJALAI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730533 ANJALAI INDIAN OVERSEAS BANK(508541)
56 VRIDHACHALAM TN-03-010-019-020/954-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898363 16/03/2023 JARJ SHTPANRAJ 2903010WL100513 JARJ SHTPANRAJ 00078 CNRB0001671 1120 1120 Processed 31/03/2023 025730533 JARJ SHTPANRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 12640 12640
57 VRIDHACHALAM TN-03-010-019-020/926-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898359 16/03/2023 sathya 2903010WL100513 sathya 00176 IDIB000V031 1120 1120 Processed 30/03/2023 025730533 sathya INDIAN BANK(607105)
SubTotal 1120 1120
58 VRIDHACHALAM TN-03-010-019-020/974-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898364 16/03/2023 SUGANYA 2903010WL100513 SUGANYA 00177 IOBA0000693 1120 1120 Processed 30/03/2023 025730533 SUGANYA INDIAN OVERSEAS BANK(508541)
SubTotal 1120 1120
59 VRIDHACHALAM TN-03-010-019-002/761-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898303 16/03/2023 JAYABHARATHI 2903010WL100513 JAYABHARATHI 00177 IOBA0001094 1200 1200 Processed 30/03/2023 025730533 JAYABHARATHI INDIAN OVERSEAS BANK(508541)
60 VRIDHACHALAM TN-03-010-019-019/524-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898332 16/03/2023 SAILAYIMMA KULETMERY 2903010WL100513 SAILAYIMMA KULETMERY 00177 IOBA0001094 1120 1120 Processed 30/03/2023 025730533 SAILAYIMMA KULETMERY CANARA BANK(508532)
61 VRIDHACHALAM TN-03-010-019-019/801-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898345 16/03/2023 SAGAYABASKAR 2903010WL100513 SAGAYABASKAR 00177 IOBA0001094 1120 1120 Processed 30/03/2023 025730533 SAGAYABASKAR CANARA BANK(508532)
62 VRIDHACHALAM TN-03-010-019-020/728-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898351 16/03/2023 Ramalingam 2903010WL100513 Ramalingam 00177 IOBA0001094 1120 1120 Processed 30/03/2023 025730533 Ramalingam INDIAN BANK(607105)
63 VRIDHACHALAM TN-03-010-019-020/877-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898358 16/03/2023 RAJA 2903010WL100513 RAJA 00177 IOBA0001094 1120 1120 Processed 30/03/2023 025730533 RAJA INDIAN OVERSEAS BANK(508541)
SubTotal 5680 5680
64 VRIDHACHALAM TN-03-010-019-019/130-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898311 16/03/2023 EDWARD 2903010WL100513 EDWARD 00415 SBIN0000954 1120 1120 Processed 30/03/2023 025730533 EDWARD STATE BANK OF INDIA(508548)
65 VRIDHACHALAM TN-03-010-019-019/137-A
(Ko.Pavalangudi) 		2903010000NRG23130320231898315 16/03/2023 REJINAMERI 2903010WL100513 REJINAMERI 00415 SBIN0000954 1120 1120 Processed 30/03/2023 025730533 REJINAMERI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
Total 74880 74880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160323APB_FTO_1655284 Canara Bank CNRB0000948 VRIDHACHALAM 52080
2 VRIDHACHALAM TN2903010_160323APB_FTO_1655284 Canara Bank CNRB0001671 PUVANUR 12640
3 VRIDHACHALAM TN2903010_160323APB_FTO_1655284 Indian Bank IDIB000V031 VIRUDHACHALAM 1120
4 VRIDHACHALAM TN2903010_160323APB_FTO_1655284 Indian Overseas Bank IOBA0000693 MANGALAMPETTAI 1120
5 VRIDHACHALAM TN2903010_160323APB_FTO_1655284 Indian Overseas Bank IOBA0001094 ALADI 5680
6 VRIDHACHALAM TN2903010_160323APB_FTO_1655284 State Bank of India SBIN0000954 VRIDDHACHALAM 2240

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