Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_101222APB_FTO_1266356
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-03-010-008-003/650-A
(Gopurapuram) 		2903010000NRG23101220221289851 10/12/2022 mala 2903010WL076974 mala 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 mala CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-008-003/735-A
(Gopurapuram) 		2903010000NRG23101220221289852 10/12/2022 ALAMELU 2903010WL076974 ALAMELU 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 ALAMELU CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-008-008/112-A
(Gopurapuram) 		2903010000NRG23101220221289853 10/12/2022 SELLAMMAL 2903010WL076974 SELLAMMAL 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 SELLAMMAL CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/119-A
(Gopurapuram) 		2903010000NRG23101220221289854 10/12/2022 Megala 2903010WL076974 Megala 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 Megala INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-008-008/123-A
(Gopurapuram) 		2903010000NRG23101220221289855 10/12/2022 MEENATCHI 2903010WL076974 MEENATCHI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 MEENATCHI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-008-008/124-A
(Gopurapuram) 		2903010000NRG23101220221289856 10/12/2022 MEENATCHI 2903010WL076974 MEENATCHI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 MEENATCHI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-008-008/183-A
(Gopurapuram) 		2903010000NRG23101220221289858 10/12/2022 PALAYE 2903010WL076974 PALAYE 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 PALAYE CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-008-008/183-A
(Gopurapuram) 		2903010000NRG23101220221289859 10/12/2022 VELAN 2903010WL076974 VELAN 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 VELAN CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-008-008/206-A
(Gopurapuram) 		2903010000NRG23101220221289860 10/12/2022 PARVATHI 2903010WL076974 PARVATHI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 PARVATHI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-008-008/209-A
(Gopurapuram) 		2903010000NRG23101220221289861 10/12/2022 Rajakumari 2903010WL076974 Rajakumari 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 Rajakumari CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-008-008/212-A
(Gopurapuram) 		2903010000NRG23101220221289863 10/12/2022 RAMESH 2903010WL076974 RAMESH 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 RAMESH CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-008-008/212-A
(Gopurapuram) 		2903010000NRG23101220221289862 10/12/2022 SASIKALA 2903010WL076974 SASIKALA 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 SASIKALA CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-008-008/215-A
(Gopurapuram) 		2903010000NRG23101220221289864 10/12/2022 CHINNAPONNU 2903010WL076974 CHINNAPONNU 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 CHINNAPONNU FINCARE SMALL FINANCE BANK LTD(608304)
14 VRIDHACHALAM TN-03-010-008-008/223-A
(Gopurapuram) 		2903010000NRG23101220221289866 10/12/2022 SATHYA 2903010WL076974 SATHYA 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 SATHYA CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-008-008/224-A
(Gopurapuram) 		2903010000NRG23101220221289867 10/12/2022 KALAISELVI 2903010WL076974 KALAISELVI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 KALAISELVI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-008-008/231-A
(Gopurapuram) 		2903010000NRG23101220221289868 10/12/2022 SASIKUMAR 2903010WL076974 SASIKUMAR 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 SASIKUMAR CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-008-008/231-A
(Gopurapuram) 		2903010000NRG23101220221289869 10/12/2022 SIVAKAMI 2903010WL076974 SIVAKAMI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 SIVAKAMI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-008-008/232-A
(Gopurapuram) 		2903010000NRG23101220221289870 10/12/2022 PANCHAVARNAM 2903010WL076974 PANCHAVARNAM 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 PANCHAVARNAM CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-008-008/253-A
(Gopurapuram) 		2903010000NRG23101220221289872 10/12/2022 MANIKKAM 2903010WL076974 MANIKKAM 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 MANIKKAM CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-008-008/269-A
(Gopurapuram) 		2903010000NRG23101220221289873 10/12/2022 MUTHULAKSHMI 2903010WL076974 MUTHULAKSHMI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 MUTHULAKSHMI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-008-008/28-A
(Gopurapuram) 		2903010000NRG23101220221289874 10/12/2022 THAMARISELVI 2903010WL076974 THAMARISELVI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 THAMARISELVI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-008-008/327-A
(Gopurapuram) 		2903010000NRG23101220221289875 10/12/2022 Aruna 2903010WL076974 Aruna 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 Aruna CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-008-008/34-A
(Gopurapuram) 		2903010000NRG23101220221289876 10/12/2022 Anjali 2903010WL076974 Anjali 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 Anjali STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-008-008/362-A
(Gopurapuram) 		2903010000NRG23101220221289879 10/12/2022 JOTHI 2903010WL076974 JOTHI 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 JOTHI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-008-008/483-A
(Gopurapuram) 		2903010000NRG23101220221289881 10/12/2022 JAYALAKSHMI 2903010WL076974 JAYALAKSHMI 00078 CNRB0000948 1200 1200 Processed 07/02/2023 017255019 JAYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
26 VRIDHACHALAM TN-03-010-008-008/500-A
(Gopurapuram) 		2903010000NRG23101220221289884 10/12/2022 DAVISANGEETHA 2903010WL076974 DAVISANGEETHA 00078 CNRB0000948 1200 1200 Processed 06/02/2023 017255019 DAVISANGEETHA CANARA BANK(508532)
SubTotal 31200 31200
27 VRIDHACHALAM TN-03-010-008-008/433-A
(Gopurapuram) 		2903010000NRG23101220221289880 10/12/2022 Jayaraj 2903010WL076974 Jayaraj 00176 IDIB000V031 1686 1686 Processed 06/02/2023 017255019 Jayaraj INDIAN BANK(607105)
SubTotal 1686 1686
Total 32886 32886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_101222APB_FTO_1266356 Canara Bank CNRB0000948 VRIDHACHALAM 31200
2 VRIDHACHALAM TN2903010_101222APB_FTO_1266356 Indian Bank IDIB000V031 VIRUDHACHALAM 1686

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