Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280123APB_FTO_1500016
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-03-010-047-047/1040-A
(Vijayamanagaram) 		2903010000NRG23280120231593816 28/01/2023 CHINNAMMAL 2903010WL090186 CHINNAMMAL 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 CHINNAMMAL CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-047-047/1050-A
(Vijayamanagaram) 		2903010000NRG23280120231593817 28/01/2023 EZHILARASI 2903010WL090186 EZHILARASI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 EZHILARASI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/1087-A
(Vijayamanagaram) 		2903010000NRG23280120231593818 28/01/2023 SELVAMBAL 2903010WL090186 SELVAMBAL 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 SELVAMBAL CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/1127-A
(Vijayamanagaram) 		2903010000NRG23280120231593820 28/01/2023 Govindharasu 2903010WL090186 Govindharasu 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 Govindharasu CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-047-047/1231-A
(Vijayamanagaram) 		2903010000NRG23280120231593821 28/01/2023 THANALASHMI 2903010WL090186 THANALASHMI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 THANALASHMI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-047-047/1233-A
(Vijayamanagaram) 		2903010000NRG23280120231593823 28/01/2023 KAMALACHI 2903010WL090186 KAMALACHI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 KAMALACHI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-047-047/1619-A
(Vijayamanagaram) 		2903010000NRG23280120231593827 28/01/2023 Senthilkumar 2903010WL090186 Senthilkumar 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 Senthilkumar CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-047-047/1741-A
(Vijayamanagaram) 		2903010000NRG23280120231593828 28/01/2023 ARIVASHAKI 2903010WL090186 ARIVASHAKI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 ARIVASHAKI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-047-047/192-A
(Vijayamanagaram) 		2903010000NRG23280120231593829 28/01/2023 KANTHASAMY 2903010WL090186 KANTHASAMY 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 KANTHASAMY CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-047-047/192-A
(Vijayamanagaram) 		2903010000NRG23280120231593830 28/01/2023 THANALAKSHMI 2903010WL090186 THANALAKSHMI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 THANALAKSHMI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-047-047/264-A
(Vijayamanagaram) 		2903010000NRG23280120231593831 28/01/2023 AMSAYA 2903010WL090186 AMSAYA 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 AMSAYA CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/365-A
(Vijayamanagaram) 		2903010000NRG23280120231593832 28/01/2023 SELLAMMAL 2903010WL090186 SELLAMMAL 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 SELLAMMAL CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-047-047/480-A
(Vijayamanagaram) 		2903010000NRG23280120231593836 28/01/2023 THILLAIYAMMAL 2903010WL090186 THILLAIYAMMAL 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 THILLAIYAMMAL CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/481-A
(Vijayamanagaram) 		2903010000NRG23280120231593838 28/01/2023 THIRUVENGADAM 2903010WL090186 THIRUVENGADAM 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 THIRUVENGADAM CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-047-047/481-A
(Vijayamanagaram) 		2903010000NRG23280120231593837 28/01/2023 VIJAYA 2903010WL090186 VIJAYA 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 VIJAYA CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/532-A
(Vijayamanagaram) 		2903010000NRG23280120231593840 28/01/2023 KALIYAMOORTHY 2903010WL090186 KALIYAMOORTHY 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 KALIYAMOORTHY CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-047-047/576-A
(Vijayamanagaram) 		2903010000NRG23280120231593842 28/01/2023 SIGAMANI 2903010WL090186 SIGAMANI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 SIGAMANI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-047-047/576-A
(Vijayamanagaram) 		2903010000NRG23280120231593841 28/01/2023 SUNDARI 2903010WL090186 SUNDARI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 SUNDARI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-047-047/590-A
(Vijayamanagaram) 		2903010000NRG23280120231593843 28/01/2023 VIJAYALAKSHMI 2903010WL090186 VIJAYALAKSHMI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 VIJAYALAKSHMI BANK OF INDIA(508505)
20 VRIDHACHALAM TN-03-010-047-047/595-A
(Vijayamanagaram) 		2903010000NRG23280120231593844 28/01/2023 SAGUNTHALA 2903010WL090186 SAGUNTHALA 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 SAGUNTHALA CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-047-047/617-A
(Vijayamanagaram) 		2903010000NRG23280120231593846 28/01/2023 VIJAYALAKSHMI 2903010WL090186 VIJAYALAKSHMI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 VIJAYALAKSHMI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-047-047/636-A
(Vijayamanagaram) 		2903010000NRG23280120231593847 28/01/2023 VANAJA 2903010WL090186 VANAJA 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 VANAJA CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-047-047/683-A
(Vijayamanagaram) 		2903010000NRG23280120231593849 28/01/2023 INDHIRA 2903010WL090186 INDHIRA 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 INDHIRA CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-047-047/906-A
(Vijayamanagaram) 		2903010000NRG23280120231593851 28/01/2023 THANGAMANI 2903010WL090186 THANGAMANI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 THANGAMANI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-047-047/923-A
(Vijayamanagaram) 		2903010000NRG23280120231593852 28/01/2023 CHANDHIRAVARNAM 2903010WL090186 CHANDHIRAVARNAM 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 CHANDHIRAVARNAM CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-047-047/926-A
(Vijayamanagaram) 		2903010000NRG23280120231593853 28/01/2023 SELVAKUMARI 2903010WL090186 SELVAKUMARI 00078 CNRB0001671 1200 1200 Processed 01/02/2023 018558566 SELVAKUMARI CANARA BANK(508532)
SubTotal 31200 31200
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280123APB_FTO_1500016 Canara Bank CNRB0001671 Ko.Poovanur 15600
2 VRIDHACHALAM TN2903010_280123APB_FTO_1500016 Canara Bank CNRB0001671 PUVANUR 15600

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