Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:59:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323APB_FTO_1707028
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-03-010-027-027/415-A
(Manavalanallur) 		2903010000NRG23280320232160864 28/03/2023 MANIMEGALAI 2903010WL105826 MANIMEGALAI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 MANIMEGALAI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-027-028/621-A
(Manavalanallur) 		2903010000NRG23280320232160902 28/03/2023 Kalaivani 2903010WL105826 Kalaivani 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 Kalaivani CANARA BANK(508532)
SubTotal 2000 2000
3 VRIDHACHALAM TN-03-010-027-027/455-A
(Manavalanallur) 		2903010000NRG23280320232160884 28/03/2023 ANJALAIDEVI 2903010WL105826 ANJALAIDEVI 00078 CNRB0005274 800 800 Processed 02/04/2023 008365021 ANJALAIDEVI CANARA BANK(508532)
SubTotal 800 800
4 VRIDHACHALAM TN-03-010-027-027/57-A
(Manavalanallur) 		2903010000NRG23280320232160893 28/03/2023 MANJULA 2903010WL105826 MANJULA 00177 IOBA0001088 1000 1000 Processed 02/04/2023 008365021 MANJULA INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
5 VRIDHACHALAM TN-03-010-027-027/139-A
(Manavalanallur) 		2903010000NRG23280320232160840 28/03/2023 PORULCHIMANI 2903010WL105826 PORULCHIMANI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 PORULCHIMANI KARUR VYSA BANK(607100)
6 VRIDHACHALAM TN-03-010-027-027/141-A
(Manavalanallur) 		2903010000NRG23280320232160841 28/03/2023 KALAISELVI 2903010WL105826 KALAISELVI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 KALAISELVI KARUR VYSA BANK(607100)
7 VRIDHACHALAM TN-03-010-027-027/144-A
(Manavalanallur) 		2903010000NRG23280320232160842 28/03/2023 SEMBAYE 2903010WL105826 SEMBAYE 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 SEMBAYE KARUR VYSA BANK(607100)
8 VRIDHACHALAM TN-03-010-027-027/146-A
(Manavalanallur) 		2903010000NRG23280320232160843 28/03/2023 APURVAM 2903010WL105826 APURVAM 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 APURVAM KARUR VYSA BANK(607100)
9 VRIDHACHALAM TN-03-010-027-027/147-A
(Manavalanallur) 		2903010000NRG23280320232160845 28/03/2023 DEVI 2903010WL105826 DEVI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 DEVI KARUR VYSA BANK(607100)
10 VRIDHACHALAM TN-03-010-027-027/147-A
(Manavalanallur) 		2903010000NRG23280320232160844 28/03/2023 MURUGAN 2903010WL105826 MURUGAN 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 MURUGAN KARUR VYSA BANK(607100)
11 VRIDHACHALAM TN-03-010-027-027/149-A
(Manavalanallur) 		2903010000NRG23280320232160846 28/03/2023 VESALACHI 2903010WL105826 VESALACHI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 VESALACHI KARUR VYSA BANK(607100)
12 VRIDHACHALAM TN-03-010-027-027/150-A
(Manavalanallur) 		2903010000NRG23280320232160847 28/03/2023 INDHARANI 2903010WL105826 INDHARANI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 INDHARANI KARUR VYSA BANK(607100)
13 VRIDHACHALAM TN-03-010-027-027/153-A
(Manavalanallur) 		2903010000NRG23280320232160848 28/03/2023 LALITHA 2903010WL105826 LALITHA 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 LALITHA KARUR VYSA BANK(607100)
14 VRIDHACHALAM TN-03-010-027-027/156-A
(Manavalanallur) 		2903010000NRG23280320232160850 28/03/2023 SANTHI 2903010WL105826 SANTHI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 SANTHI KARUR VYSA BANK(607100)
15 VRIDHACHALAM TN-03-010-027-027/156-A
(Manavalanallur) 		2903010000NRG23280320232160849 28/03/2023 SUBARAMANIYAN 2903010WL105826 SUBARAMANIYAN 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 SUBARAMANIYAN CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-027-027/161-A
(Manavalanallur) 		2903010000NRG23280320232160851 28/03/2023 RENUKA 2903010WL105826 RENUKA 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 RENUKA KARUR VYSA BANK(607100)
17 VRIDHACHALAM TN-03-010-027-027/173-A
(Manavalanallur) 		2903010000NRG23280320232160852 28/03/2023 THAMILARASI 2903010WL105826 THAMILARASI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 THAMILARASI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-027-027/18-A
(Manavalanallur) 		2903010000NRG23280320232160853 28/03/2023 SAKKUPAI 2903010WL105826 SAKKUPAI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 SAKKUPAI KARUR VYSA BANK(607100)
19 VRIDHACHALAM TN-03-010-027-027/19-A
(Manavalanallur) 		2903010000NRG23280320232160854 28/03/2023 ANJALAI 2903010WL105826 ANJALAI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 ANJALAI KARUR VYSA BANK(607100)
20 VRIDHACHALAM TN-03-010-027-027/19-A
(Manavalanallur) 		2903010000NRG23280320232160855 28/03/2023 SAMIKANNU 2903010WL105826 SAMIKANNU 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 SAMIKANNU KARUR VYSA BANK(607100)
21 VRIDHACHALAM TN-03-010-027-027/2-A
(Manavalanallur) 		2903010000NRG23280320232160856 28/03/2023 SAROJA 2903010WL105826 SAROJA 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 SAROJA KARUR VYSA BANK(607100)
22 VRIDHACHALAM TN-03-010-027-027/343-A
(Manavalanallur) 		2903010000NRG23280320232160857 28/03/2023 ANNADURAI 2903010WL105826 ANNADURAI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 ANNADURAI KARUR VYSA BANK(607100)
23 VRIDHACHALAM TN-03-010-027-027/347-A
(Manavalanallur) 		2903010000NRG23280320232160858 28/03/2023 ARIVAZHAGAN 2903010WL105826 ARIVAZHAGAN 00227 KVBL0001210 800 800 Processed 02/04/2023 008365021 ARIVAZHAGAN KARUR VYSA BANK(607100)
24 VRIDHACHALAM TN-03-010-027-027/354-A
(Manavalanallur) 		2903010000NRG23280320232160860 28/03/2023 VALARMATHI 2903010WL105826 VALARMATHI 00227 KVBL0001210 800 800 Processed 02/04/2023 008365021 VALARMATHI KARUR VYSA BANK(607100)
25 VRIDHACHALAM TN-03-010-027-027/355-A
(Manavalanallur) 		2903010000NRG23280320232160861 28/03/2023 SANGEETHA 2903010WL105826 SANGEETHA 00227 KVBL0001210 800 800 Processed 02/04/2023 008365021 SANGEETHA KARUR VYSA BANK(607100)
26 VRIDHACHALAM TN-03-010-027-027/382-A
(Manavalanallur) 		2903010000NRG23280320232160862 28/03/2023 PONGOTHAI 2903010WL105826 PONGOTHAI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 PONGOTHAI KARUR VYSA BANK(607100)
27 VRIDHACHALAM TN-03-010-027-027/392-A
(Manavalanallur) 		2903010000NRG23280320232160863 28/03/2023 ALAMELU 2903010WL105826 ALAMELU 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 ALAMELU CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-027-027/427-A
(Manavalanallur) 		2903010000NRG23280320232160865 28/03/2023 VEERAMMAL 2903010WL105826 VEERAMMAL 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 VEERAMMAL CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-027-027/429-A
(Manavalanallur) 		2903010000NRG23280320232160866 28/03/2023 KEETHA 2903010WL105826 KEETHA 00227 KVBL0001210 800 800 Processed 02/04/2023 008365021 KEETHA KARUR VYSA BANK(607100)
30 VRIDHACHALAM TN-03-010-027-027/430-A
(Manavalanallur) 		2903010000NRG23280320232160867 28/03/2023 PATTU 2903010WL105826 PATTU 00227 KVBL0001210 800 800 Processed 02/04/2023 008365021 PATTU KARUR VYSA BANK(607100)
31 VRIDHACHALAM TN-03-010-027-027/432-A
(Manavalanallur) 		2903010000NRG23280320232160868 28/03/2023 SUNDHRRAJAN 2903010WL105826 SUNDHRRAJAN 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 SUNDHRRAJAN CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-027-027/434-A
(Manavalanallur) 		2903010000NRG23280320232160869 28/03/2023 VIJAYA 2903010WL105826 VIJAYA 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 VIJAYA KARUR VYSA BANK(607100)
33 VRIDHACHALAM TN-03-010-027-027/439-A
(Manavalanallur) 		2903010000NRG23280320232160870 28/03/2023 VEERARAMMAL 2903010WL105826 VEERARAMMAL 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 VEERARAMMAL CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-027-027/441-A
(Manavalanallur) 		2903010000NRG23280320232160872 28/03/2023 MEENACHI 2903010WL105826 MEENACHI 00227 KVBL0001210 1000 1000 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 VRIDHACHALAM TN-03-010-027-027/446-A
(Manavalanallur) 		2903010000NRG23280320232160875 28/03/2023 ANANDHYE 2903010WL105826 ANANDHYE 00227 KVBL0001210 1000 1000 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 VRIDHACHALAM TN-03-010-027-027/449-A
(Manavalanallur) 		2903010000NRG23280320232160877 28/03/2023 SAROJA 2903010WL105826 SAROJA 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 SAROJA KARUR VYSA BANK(607100)
37 VRIDHACHALAM TN-03-010-027-027/452-A
(Manavalanallur) 		2903010000NRG23280320232160878 28/03/2023 MURUGASAN 2903010WL105826 MURUGASAN 00227 KVBL0001210 1000 1000 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 VRIDHACHALAM TN-03-010-027-027/452-A
(Manavalanallur) 		2903010000NRG23280320232160880 28/03/2023 MURUGASAN 2903010WL105826 MURUGASAN 00227 KVBL0001210 800 800 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 VRIDHACHALAM TN-03-010-027-027/454-A
(Manavalanallur) 		2903010000NRG23280320232160881 28/03/2023 LALITHA 2903010WL105826 LALITHA 00227 KVBL0001210 800 800 Processed 02/04/2023 008365021 LALITHA KARUR VYSA BANK(607100)
40 VRIDHACHALAM TN-03-010-027-027/454-A
(Manavalanallur) 		2903010000NRG23280320232160882 28/03/2023 LALITHA 2903010WL105826 LALITHA 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 LALITHA KARUR VYSA BANK(607100)
41 VRIDHACHALAM TN-03-010-027-027/457-A
(Manavalanallur) 		2903010000NRG23280320232160885 28/03/2023 MARIMUTHAL 2903010WL105826 MARIMUTHAL 00227 KVBL0001210 800 800 Processed 02/04/2023 008365021 MARIMUTHAL KARUR VYSA BANK(607100)
42 VRIDHACHALAM TN-03-010-027-027/54-A
(Manavalanallur) 		2903010000NRG23280320232160890 28/03/2023 KATHIRVEL 2903010WL105826 KATHIRVEL 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 KATHIRVEL KARUR VYSA BANK(607100)
43 VRIDHACHALAM TN-03-010-027-027/624-A
(Manavalanallur) 		2903010000NRG23280320232160896 28/03/2023 Seema 2903010WL105826 Seema 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 Seema CENTRAL BANK OF INDIA(607115)
44 VRIDHACHALAM TN-03-010-027-028/517-A
(Manavalanallur) 		2903010000NRG23280320232160899 28/03/2023 SELVI 2903010WL105826 SELVI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 SELVI CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-027-028/521-A
(Manavalanallur) 		2903010000NRG23280320232160900 28/03/2023 BANUMATHI 2903010WL105826 BANUMATHI 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 BANUMATHI KARUR VYSA BANK(607100)
46 VRIDHACHALAM TN-03-010-027-028/622-A
(Manavalanallur) 		2903010000NRG23280320232160904 28/03/2023 Elamathi 2903010WL105826 Elamathi 00227 KVBL0001210 1000 1000 Processed 02/04/2023 008365021 Elamathi PALLAVAN GRAMA BANK(607052)
SubTotal 40400 40400
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280323APB_FTO_1707028 Canara Bank CNRB0000948 VRIDHACHALAM 2000
2 VRIDHACHALAM TN2903010_280323APB_FTO_1707028 Canara Bank CNRB0005274 KOMANGALAM 800
3 VRIDHACHALAM TN2903010_280323APB_FTO_1707028 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1000
4 VRIDHACHALAM TN2903010_280323APB_FTO_1707028 KarurVysyaBank(KVB) KVBL0001210 Vriddhachalam 5800
5 VRIDHACHALAM TN2903010_280323APB_FTO_1707028 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 34600

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