Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:31:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_060323APB_FTO_1623920
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-03-010-007-007/1267-A
(Earumanur) 		2903010000NRG23060320231832055 06/03/2023 Deepakkanth 2903010WL098670 Deepakkanth 00078 CNRB0000948 1200 1200 Processed 02/04/2023 005716318 Deepakkanth CANARA BANK(508532)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-007-007/173-A
(Earumanur) 		2903010000NRG23060320231832059 06/03/2023 Dhanuskodi 2903010WL098670 Dhanuskodi 00078 CNRB0005274 1200 1200 Processed 02/04/2023 005716318 Dhanuskodi CANARA BANK(508532)
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-007-007/1013-A
(Earumanur) 		2903010000NRG23060320231832051 06/03/2023 SELVI 2903010WL098670 SELVI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
4 VRIDHACHALAM TN-03-010-007-007/1014-A
(Earumanur) 		2903010000NRG23060320231832052 06/03/2023 DHANALAKSHMI 2903010WL098670 DHANALAKSHMI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 DHANALAKSHMI INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-007-007/1083-A
(Earumanur) 		2903010000NRG23060320231832053 06/03/2023 CHITHRA 2903010WL098670 CHITHRA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 CHITHRA STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-007-007/1153
(Earumanur) 		2903010000NRG23060320231832054 06/03/2023 kolanji 2903010WL098670 kolanji 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 kolanji INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-007-007/140-A
(Earumanur) 		2903010000NRG23060320231832056 06/03/2023 KUMUTHA 2903010WL098670 KUMUTHA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 KUMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 VRIDHACHALAM TN-03-010-007-007/147-A
(Earumanur) 		2903010000NRG23060320231832057 06/03/2023 SIMLA 2903010WL098670 SIMLA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 SIMLA INDIAN BANK(607105)
9 VRIDHACHALAM TN-03-010-007-007/161-A
(Earumanur) 		2903010000NRG23060320231832058 06/03/2023 KOLANGI 2903010WL098670 KOLANGI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 KOLANGI INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-007-007/30-A
(Earumanur) 		2903010000NRG23060320231832060 06/03/2023 SELVI 2903010WL098670 SELVI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
11 VRIDHACHALAM TN-03-010-007-007/338-A
(Earumanur) 		2903010000NRG23060320231832061 06/03/2023 SUMATHI 2903010WL098670 SUMATHI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 SUMATHI INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-007-007/367-A
(Earumanur) 		2903010000NRG23060320231832062 06/03/2023 PACHAIYAMMAL 2903010WL098670 PACHAIYAMMAL 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 PACHAIYAMMAL INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-007-007/444-A
(Earumanur) 		2903010000NRG23060320231832063 06/03/2023 KAMALA 2903010WL098670 KAMALA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 KAMALA CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-007-007/447-A
(Earumanur) 		2903010000NRG23060320231832064 06/03/2023 SELVARASU 2903010WL098670 SELVARASU 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 SELVARASU CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-007-007/450-A
(Earumanur) 		2903010000NRG23060320231832065 06/03/2023 LATHA 2903010WL098670 LATHA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 LATHA INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-007-007/484-A
(Earumanur) 		2903010000NRG23060320231832066 06/03/2023 THIUMANGAI 2903010WL098670 THIUMANGAI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 THIUMANGAI INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-007-007/530-A
(Earumanur) 		2903010000NRG23060320231832067 06/03/2023 VERUDHAMMAL 2903010WL098670 VERUDHAMMAL 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 VERUDHAMMAL RATNAKAR BANK(607393)
18 VRIDHACHALAM TN-03-010-007-007/557-A
(Earumanur) 		2903010000NRG23060320231832068 06/03/2023 LAKSHMI 2903010WL098670 LAKSHMI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 LAKSHMI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-007-007/56-A
(Earumanur) 		2903010000NRG23060320231832069 06/03/2023 LAKSHMI 2903010WL098670 LAKSHMI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 LAKSHMI INDIAN BANK(607105)
20 VRIDHACHALAM TN-03-010-007-007/577-A
(Earumanur) 		2903010000NRG23060320231832070 06/03/2023 MALLIKA 2903010WL098670 MALLIKA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 MALLIKA CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-007-007/597-A
(Earumanur) 		2903010000NRG23060320231832071 06/03/2023 SELVI 2903010WL098670 SELVI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 SELVI RATNAKAR BANK(607393)
22 VRIDHACHALAM TN-03-010-007-007/650-A
(Earumanur) 		2903010000NRG23060320231832072 06/03/2023 SANGEETHA 2903010WL098670 SANGEETHA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 SANGEETHA INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-007-007/671-A
(Earumanur) 		2903010000NRG23060320231832073 06/03/2023 PANDIYAN 2903010WL098670 PANDIYAN 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 PANDIYAN CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-007-007/750-A
(Earumanur) 		2903010000NRG23060320231832074 06/03/2023 selvakumar 2903010WL098670 selvakumar 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 selvakumar INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-007-007/752-A
(Earumanur) 		2903010000NRG23060320231832075 06/03/2023 KAMARASU 2903010WL098670 KAMARASU 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 KAMARASU INDIAN BANK(607105)
26 VRIDHACHALAM TN-03-010-007-007/77-A
(Earumanur) 		2903010000NRG23060320231832076 06/03/2023 BANUMATHI 2903010WL098670 BANUMATHI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 BANUMATHI INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-007-007/81-A
(Earumanur) 		2903010000NRG23060320231832077 06/03/2023 PANUMATHI 2903010WL098670 PANUMATHI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 PANUMATHI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-007-007/840-A
(Earumanur) 		2903010000NRG23060320231832078 06/03/2023 SASIKALA 2903010WL098670 SASIKALA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 SASIKALA CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-007-007/86-A
(Earumanur) 		2903010000NRG23060320231832079 06/03/2023 INDHRA 2903010WL098670 INDHRA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 INDHRA INDIAN BANK(607105)
30 VRIDHACHALAM TN-03-010-007-007/860-A
(Earumanur) 		2903010000NRG23060320231832080 06/03/2023 DEIVANI 2903010WL098670 DEIVANI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 DEIVANI INDIAN BANK(607105)
31 VRIDHACHALAM TN-03-010-007-007/861-A
(Earumanur) 		2903010000NRG23060320231832081 06/03/2023 GOKILA 2903010WL098671 GOKILA 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 GOKILA CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-007-007/874-A
(Earumanur) 		2903010000NRG23060320231832082 06/03/2023 ARULSELVI 2903010WL098671 ARULSELVI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 ARULSELVI INDIAN BANK(607105)
33 VRIDHACHALAM TN-03-010-007-007/888-a
(Earumanur) 		2903010000NRG23060320231832083 06/03/2023 SUNDARI 2903010WL098671 SUNDARI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 SUNDARI INDIAN BANK(607105)
34 VRIDHACHALAM TN-03-010-007-007/897-A
(Earumanur) 		2903010000NRG23060320231832084 06/03/2023 RAMALINGAM 2903010WL098671 RAMALINGAM 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 RAMALINGAM INDIAN BANK(607105)
35 VRIDHACHALAM TN-03-010-007-007/899-A
(Earumanur) 		2903010000NRG23060320231832085 06/03/2023 AMSAVALLI 2903010WL098671 AMSAVALLI 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 AMSAVALLI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-007-007/960-A
(Earumanur) 		2903010000NRG23060320231832086 06/03/2023 MURUGAN 2903010WL098671 MURUGAN 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 MURUGAN INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-007-008/1240-A
(Earumanur) 		2903010000NRG23060320231832087 06/03/2023 Sakthivel 2903010WL098671 Sakthivel 00176 IDIB000V031 1200 1200 Processed 02/04/2023 005716318 Sakthivel CANARA BANK(508532)
SubTotal 42000 42000
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_060323APB_FTO_1623920 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_060323APB_FTO_1623920 Canara Bank CNRB0005274 KOMANGALAM 1200
3 VRIDHACHALAM TN2903010_060323APB_FTO_1623920 Indian Bank IDIB000V031 VIRUDHACHALAM 36000
4 VRIDHACHALAM TN2903010_060323APB_FTO_1623920 Indian Bank IDIB000V031 Vriddhachalam 6000

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