Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010123APB_FTO_1376791
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-03-010-047-047/1204-A
(Vijayamanagaram) 		2903010000NRG23010120231431513 01/01/2023 KILIYAMMAL 2903010WL083360 KILIYAMMAL 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 KILIYAMMAL CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-047-047/1333-A
(Vijayamanagaram) 		2903010000NRG23010120231431515 01/01/2023 PHAVANI 2903010WL083360 PHAVANI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 PHAVANI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-047-047/136-A
(Vijayamanagaram) 		2903010000NRG23010120231431517 01/01/2023 AMUTHA 2903010WL083360 AMUTHA 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 AMUTHA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-047-047/1564-A
(Vijayamanagaram) 		2903010000NRG23010120231431519 01/01/2023 BALU 2903010WL083360 BALU 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 BALU CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-047-047/247-A
(Vijayamanagaram) 		2903010000NRG23010120231431521 01/01/2023 MANONMANI 2903010WL083360 MANONMANI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 MANONMANI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-047-047/248-A
(Vijayamanagaram) 		2903010000NRG23010120231431522 01/01/2023 POONGAVANAM 2903010WL083360 POONGAVANAM 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 POONGAVANAM CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-047-047/28-a
(Vijayamanagaram) 		2903010000NRG23010120231431524 01/01/2023 PONMANI 2903010WL083360 PONMANI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 PONMANI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-047-047/334-A
(Vijayamanagaram) 		2903010000NRG23010120231431525 01/01/2023 MANIMEGALAI 2903010WL083360 MANIMEGALAI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 MANIMEGALAI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-047-047/358-A
(Vijayamanagaram) 		2903010000NRG23010120231431526 01/01/2023 KALAIMANI 2903010WL083360 KALAIMANI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 KALAIMANI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-047-047/361-A
(Vijayamanagaram) 		2903010000NRG23010120231431527 01/01/2023 BALASUNDARI 2903010WL083360 BALASUNDARI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 BALASUNDARI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-047-047/375-A
(Vijayamanagaram) 		2903010000NRG23010120231431528 01/01/2023 LAKSHMI 2903010WL083360 LAKSHMI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 LAKSHMI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-047-047/385-A
(Vijayamanagaram) 		2903010000NRG23010120231431529 01/01/2023 ALAMELU 2903010WL083360 ALAMELU 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 ALAMELU CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-047-047/413-A
(Vijayamanagaram) 		2903010000NRG23010120231431530 01/01/2023 AMUDHAVALLI 2903010WL083360 AMUDHAVALLI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 AMUDHAVALLI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-047-047/497-A
(Vijayamanagaram) 		2903010000NRG23010120231431532 01/01/2023 UTHIRAVALLI 2903010WL083360 UTHIRAVALLI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 UTHIRAVALLI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-047-047/54-A
(Vijayamanagaram) 		2903010000NRG23010120231431533 01/01/2023 KASTHURI 2903010WL083360 KASTHURI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 KASTHURI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-047-047/599-A
(Vijayamanagaram) 		2903010000NRG23010120231431536 01/01/2023 SELVARASI 2903010WL083360 SELVARASI 00078 CNRB0001671 800 800 Processed 03/02/2023 037269821 SELVARASI INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-047-047/639-A
(Vijayamanagaram) 		2903010000NRG23010120231431537 01/01/2023 ARUMUGAM 2903010WL083360 ARUMUGAM 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 ARUMUGAM KARUR VYSA BANK(607100)
18 VRIDHACHALAM TN-03-010-047-047/658-A
(Vijayamanagaram) 		2903010000NRG23010120231431538 01/01/2023 CHIDARA 2903010WL083360 CHIDARA 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 CHIDARA CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-047-047/66-A
(Vijayamanagaram) 		2903010000NRG23010120231431539 01/01/2023 THAVASELVI 2903010WL083360 THAVASELVI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 THAVASELVI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-047-047/696-A
(Vijayamanagaram) 		2903010000NRG23010120231431540 01/01/2023 RADIKA 2903010WL083360 RADIKA 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 RADIKA CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-047-047/749-A
(Vijayamanagaram) 		2903010000NRG23010120231431541 01/01/2023 ANJALAI 2903010WL083360 ANJALAI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 ANJALAI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-047-047/88-A
(Vijayamanagaram) 		2903010000NRG23010120231431543 01/01/2023 Thanasingu 2903010WL083360 Thanasingu 00078 CNRB0001671 600 600 Processed 02/02/2023 037269821 Thanasingu CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-047-047/93-A
(Vijayamanagaram) 		2903010000NRG23010120231431544 01/01/2023 KALA 2903010WL083360 KALA 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 KALA CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-047-047/950-A
(Vijayamanagaram) 		2903010000NRG23010120231431545 01/01/2023 DHANALAKSHMI 2903010WL083360 DHANALAKSHMI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 DHANALAKSHMI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-047-047/951-A
(Vijayamanagaram) 		2903010000NRG23010120231431546 01/01/2023 SELVESWARI 2903010WL083360 SELVESWARI 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 SELVESWARI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-047-047/963-A
(Vijayamanagaram) 		2903010000NRG23010120231431547 01/01/2023 SUBRAMANIYAN 2903010WL083360 SUBRAMANIYAN 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 SUBRAMANIYAN UCO BANK(607066)
27 VRIDHACHALAM TN-03-010-047-047/997-A
(Vijayamanagaram) 		2903010000NRG23010120231431549 01/01/2023 KALIYAPERUMAL 2903010WL083360 KALIYAPERUMAL 00078 CNRB0001671 800 800 Processed 02/02/2023 037269821 KALIYAPERUMAL CANARA BANK(508532)
SubTotal 21400 21400
Total 21400 21400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010123APB_FTO_1376791 Canara Bank CNRB0001671 Ko.Poovanur 2400
2 VRIDHACHALAM TN2903010_010123APB_FTO_1376791 Canara Bank CNRB0001671 PUVANUR 19000

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