Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200323APB_FTO_1672871
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-03-010-025-025/205-A
(Mathur) 		2903010000NRG23200320231951086 20/03/2023 ANUSUYA 2903010WL101961 ANUSUYA 00078 CNRB0000948 1120 1120 Processed 30/03/2023 025730392 ANUSUYA CANARA BANK(508532)
SubTotal 1120 1120
2 VRIDHACHALAM TN-03-010-025-001/1532-A
(Mathur) 		2903010000NRG23200320231951062 20/03/2023 KRISHNAVENI 2903010WL101961 KRISHNAVENI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 KRISHNAVENI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-025-001/1559-A
(Mathur) 		2903010000NRG23200320231951063 20/03/2023 KALAISELVI 2903010WL101961 KALAISELVI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 KALAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
4 VRIDHACHALAM TN-03-010-025-025/105
(Mathur) 		2903010000NRG23200320231951066 20/03/2023 VASANTHA 2903010WL101961 VASANTHA 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 VASANTHA CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-025-025/1060-A
(Mathur) 		2903010000NRG23200320231951068 20/03/2023 VEERASANKARI 2903010WL101961 VEERASANKARI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 VEERASANKARI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-025-025/107-A
(Mathur) 		2903010000NRG23200320231951069 20/03/2023 ALAMELU 2903010WL101961 ALAMELU 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 ALAMELU CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-025-025/107-A
(Mathur) 		2903010000NRG23200320231951070 20/03/2023 BHARATHI 2903010WL101961 BHARATHI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 BHARATHI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-025-025/1104-A
(Mathur) 		2903010000NRG23200320231951071 20/03/2023 VIJAYALAKSHMI 2903010WL101961 VIJAYALAKSHMI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 VIJAYALAKSHMI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-025-025/1110-A
(Mathur) 		2903010000NRG23200320231951072 20/03/2023 HATHKANBEEVI 2903010WL101961 HATHKANBEEVI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 HATHKANBEEVI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-025-025/1116-a
(Mathur) 		2903010000NRG23200320231951073 20/03/2023 maheshwarei 2903010WL101961 maheshwarei 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 maheshwarei CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-025-025/121-A
(Mathur) 		2903010000NRG23200320231951074 20/03/2023 MUNUSAMY 2903010WL101961 MUNUSAMY 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 MUNUSAMY CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-025-025/1378-A
(Mathur) 		2903010000NRG23200320231951075 20/03/2023 JOTHIMANI 2903010WL101961 JOTHIMANI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 JOTHIMANI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-025-025/1379-A
(Mathur) 		2903010000NRG23200320231951076 20/03/2023 Vijiya 2903010WL101961 Vijiya 00078 CNRB0001671 1120 1120 Processed 31/03/2023 025730392 Vijiya INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-025-025/1381-A
(Mathur) 		2903010000NRG23200320231951077 20/03/2023 GOVINDAMMAL 2903010WL101961 GOVINDAMMAL 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 GOVINDAMMAL CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-025-025/1390-A
(Mathur) 		2903010000NRG23200320231951078 20/03/2023 VASUKI 2903010WL101961 VASUKI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 VASUKI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-025-025/1435-A
(Mathur) 		2903010000NRG23200320231951079 20/03/2023 SHOBANA 2903010WL101961 SHOBANA 00078 CNRB0001671 1120 1120 Processed 31/03/2023 025730392 SHOBANA INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-025-025/1446-A
(Mathur) 		2903010000NRG23200320231951080 20/03/2023 SANKAR 2903010WL101961 SANKAR 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 SANKAR CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-025-025/152-A
(Mathur) 		2903010000NRG23200320231951081 20/03/2023 INDHIRA 2903010WL101961 INDHIRA 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 INDHIRA CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-025-025/1544-A
(Mathur) 		2903010000NRG23200320231951082 20/03/2023 SARALADEVI 2903010WL101961 SARALADEVI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 SARALADEVI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-025-025/18-A
(Mathur) 		2903010000NRG23200320231951083 20/03/2023 MARIMUTHU 2903010WL101961 MARIMUTHU 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 MARIMUTHU CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-025-025/19-A
(Mathur) 		2903010000NRG23200320231951084 20/03/2023 MATHIAZHAGAN 2903010WL101961 MATHIAZHAGAN 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 MATHIAZHAGAN CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-025-025/202-A
(Mathur) 		2903010000NRG23200320231951085 20/03/2023 MURUGAN 2903010WL101961 MURUGAN 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 MURUGAN CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-025-025/225-A
(Mathur) 		2903010000NRG23200320231951087 20/03/2023 POOMALAI 2903010WL101961 POOMALAI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 POOMALAI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-025-025/225-A
(Mathur) 		2903010000NRG23200320231951088 20/03/2023 SUMATHI 2903010WL101961 SUMATHI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 SUMATHI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-025-025/226-A
(Mathur) 		2903010000NRG23200320231951089 20/03/2023 ABIRAMI 2903010WL101961 ABIRAMI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 ABIRAMI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-025-025/230-A
(Mathur) 		2903010000NRG23200320231951090 20/03/2023 RASAVALLI 2903010WL101961 RASAVALLI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 RASAVALLI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-025-025/233-A
(Mathur) 		2903010000NRG23200320231951091 20/03/2023 EZHUMALAI 2903010WL101961 EZHUMALAI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 EZHUMALAI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-025-025/245-A
(Mathur) 		2903010000NRG23200320231951093 20/03/2023 MOHAMMED YASIN 2903010WL101961 MOHAMMED YASIN 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 MOHAMMED YASIN CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-025-025/264-A
(Mathur) 		2903010000NRG23200320231951095 20/03/2023 MALARKODI 2903010WL101961 MALARKODI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 MALARKODI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-025-025/30-A
(Mathur) 		2903010000NRG23200320231951096 20/03/2023 JAYARAMPILLAI 2903010WL101961 JAYARAMPILLAI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 JAYARAMPILLAI CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-025-025/304-A
(Mathur) 		2903010000NRG23200320231951097 20/03/2023 YUVARANI 2903010WL101961 YUVARANI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 YUVARANI CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-025-025/31-A
(Mathur) 		2903010000NRG23200320231951098 20/03/2023 DEVAKI 2903010WL101961 DEVAKI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 DEVAKI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-025-025/336-A
(Mathur) 		2903010000NRG23200320231951100 20/03/2023 KUPPAMMAL 2903010WL101961 KUPPAMMAL 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 KUPPAMMAL CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-025-025/336-A
(Mathur) 		2903010000NRG23200320231951099 20/03/2023 RAJARAM 2903010WL101961 RAJARAM 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 RAJARAM CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-025-025/37-A
(Mathur) 		2903010000NRG23200320231951101 20/03/2023 ASOTHAI 2903010WL101961 ASOTHAI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 ASOTHAI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-025-025/47-A
(Mathur) 		2903010000NRG23200320231951102 20/03/2023 MATHIAZHAGAN 2903010WL101961 MATHIAZHAGAN 00078 CNRB0001671 1120 1120 Processed 31/03/2023 025730392 MATHIAZHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 VRIDHACHALAM TN-03-010-025-025/47-A
(Mathur) 		2903010000NRG23200320231951103 20/03/2023 SIVAMALAI 2903010WL101961 SIVAMALAI 00078 CNRB0001671 1120 1120 Processed 31/03/2023 025730392 SIVAMALAI INDIAN BANK(607105)
38 VRIDHACHALAM TN-03-010-025-025/514-A
(Mathur) 		2903010000NRG23200320231951105 20/03/2023 ELANGOVAI 2903010WL101961 ELANGOVAI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 ELANGOVAI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-025-025/514-A
(Mathur) 		2903010000NRG23200320231951104 20/03/2023 VELAYUTHAM 2903010WL101961 VELAYUTHAM 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 VELAYUTHAM PALLAVAN GRAMA BANK(607052)
40 VRIDHACHALAM TN-03-010-025-025/592-A
(Mathur) 		2903010000NRG23200320231951106 20/03/2023 KRISHNAVENI 2903010WL101961 KRISHNAVENI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 KRISHNAVENI CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-025-025/678-A
(Mathur) 		2903010000NRG23200320231951107 20/03/2023 JAMILA BEEVI 2903010WL101961 JAMILA BEEVI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 JAMILA BEEVI CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-025-025/73-A
(Mathur) 		2903010000NRG23200320231951110 20/03/2023 REKA 2903010WL101961 REKA 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 REKA CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-025-025/73-A
(Mathur) 		2903010000NRG23200320231951109 20/03/2023 SELVI 2903010WL101961 SELVI 00078 CNRB0001671 1120 1120 Processed 31/03/2023 025730392 SELVI INDIAN BANK(607105)
44 VRIDHACHALAM TN-03-010-025-025/77-A
(Mathur) 		2903010000NRG23200320231951111 20/03/2023 AMUDHA 2903010WL101961 AMUDHA 00078 CNRB0001671 1120 1120 Processed 31/03/2023 025730392 AMUDHA INDIAN BANK(607105)
45 VRIDHACHALAM TN-03-010-025-025/78-A
(Mathur) 		2903010000NRG23200320231951112 20/03/2023 VIJAYALAKSHMI 2903010WL101961 VIJAYALAKSHMI 00078 CNRB0001671 1120 1120 Processed 31/03/2023 025730392 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VRIDHACHALAM TN-03-010-025-025/80-A
(Mathur) 		2903010000NRG23200320231951113 20/03/2023 SARASWATHY 2903010WL101961 SARASWATHY 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 SARASWATHY CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-025-025/82-A
(Mathur) 		2903010000NRG23200320231951115 20/03/2023 MEENATCHI 2903010WL101961 MEENATCHI 00078 CNRB0001671 1120 1120 Processed 31/03/2023 025730392 MEENATCHI INDIAN BANK(607105)
48 VRIDHACHALAM TN-03-010-025-025/82-A
(Mathur) 		2903010000NRG23200320231951114 20/03/2023 RAJENDHIRAN 2903010WL101961 RAJENDHIRAN 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 RAJENDHIRAN CANARA BANK(508532)
49 VRIDHACHALAM TN-03-010-025-025/85-A
(Mathur) 		2903010000NRG23200320231951117 20/03/2023 SELLAPANGI 2903010WL101961 SELLAPANGI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 SELLAPANGI CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-025-025/85-A
(Mathur) 		2903010000NRG23200320231951116 20/03/2023 THANGARASU 2903010WL101961 THANGARASU 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 THANGARASU CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-025-025/906-A
(Mathur) 		2903010000NRG23200320231951118 20/03/2023 RAMACHANDIRAN 2903010WL101961 RAMACHANDIRAN 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 RAMACHANDIRAN PALLAVAN GRAMA BANK(607052)
52 VRIDHACHALAM TN-03-010-025-025/928
(Mathur) 		2903010000NRG23200320231951119 20/03/2023 ANANDHAN 2903010WL101961 ANANDHAN 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 ANANDHAN CANARA BANK(508532)
53 VRIDHACHALAM TN-03-010-025-025/930-A
(Mathur) 		2903010000NRG23200320231951120 20/03/2023 RASOKKIYAM 2903010WL101961 RASOKKIYAM 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 RASOKKIYAM CANARA BANK(508532)
54 VRIDHACHALAM TN-03-010-025-025/936
(Mathur) 		2903010000NRG23200320231951121 20/03/2023 RANI 2903010WL101961 RANI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 RANI CANARA BANK(508532)
55 VRIDHACHALAM TN-03-010-025-025/938-A
(Mathur) 		2903010000NRG23200320231951123 20/03/2023 KAMATCHI 2903010WL101961 KAMATCHI 00078 CNRB0001671 1120 1120 Processed 30/03/2023 025730392 KAMATCHI CANARA BANK(508532)
SubTotal 60480 60480
56 VRIDHACHALAM TN-03-010-025-001/302-A
(Mathur) 		2903010000NRG23200320231951064 20/03/2023 RAJAMANI 2903010WL101961 RAJAMANI 00176 IDIB000V031 1120 1120 Processed 31/03/2023 025730392 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VRIDHACHALAM TN-03-010-025-025/936
(Mathur) 		2903010000NRG23200320231951122 20/03/2023 ANDAL 2903010WL101961 ANDAL 00176 IDIB000V031 1120 1120 Processed 30/03/2023 025730392 ANDAL CANARA BANK(508532)
SubTotal 2240 2240
58 VRIDHACHALAM TN-03-010-025-025/1-A
(Mathur) 		2903010000NRG23200320231951065 20/03/2023 HEMALATHA 2903010WL101961 HEMALATHA 00177 IOBA0001094 1120 1120 Processed 31/03/2023 025730392 HEMALATHA INDIAN BANK(607105)
SubTotal 1120 1120
Total 64960 64960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200323APB_FTO_1672871 Canara Bank CNRB0000948 VRIDHACHALAM 1120
2 VRIDHACHALAM TN2903010_200323APB_FTO_1672871 Canara Bank CNRB0001671 Ko.Poovanur 3360
3 VRIDHACHALAM TN2903010_200323APB_FTO_1672871 Canara Bank CNRB0001671 PUVANUR 57120
4 VRIDHACHALAM TN2903010_200323APB_FTO_1672871 Indian Bank IDIB000V031 VIRUDHACHALAM 2240
5 VRIDHACHALAM TN2903010_200323APB_FTO_1672871 Indian Overseas Bank IOBA0001094 ALADI 1120

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