Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:20:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_130123APB_FTO_1437700
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-03-010-025-002/1572-A
(Mathur) 		2903010000NRG23130120231513289 13/01/2023 VICTORIYA 2903010WL086602 VICTORIYA 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 VICTORIYA CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-025-025/1321-A
(Mathur) 		2903010000NRG23130120231513300 13/01/2023 REGINAMERI 2903010WL086602 REGINAMERI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 REGINAMERI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-025-025/493-A
(Mathur) 		2903010000NRG23130120231513321 13/01/2023 Arputhameri 2903010WL086602 Arputhameri 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037293709 Arputhameri CANARA BANK(508532)
SubTotal 3000 3000
4 VRIDHACHALAM TN-03-010-025-002/1487-A
(Mathur) 		2903010000NRG23130120231513288 13/01/2023 SELVARANI 2903010WL086602 SELVARANI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 SELVARANI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-025-004/1419-A
(Mathur) 		2903010000NRG23130120231513291 13/01/2023 Arokiyakodiarasi 2903010WL086602 Arokiyakodiarasi 00078 CNRB0001671 1000 1000 Processed 03/02/2023 037293709 Arokiyakodiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 VRIDHACHALAM TN-03-010-025-004/1419-A
(Mathur) 		2903010000NRG23130120231513290 13/01/2023 Danida tosa 2903010WL086602 Danida tosa 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 Danida tosa CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-025-025/101-A
(Mathur) 		2903010000NRG23130120231513292 13/01/2023 MERY 2903010WL086602 MERY 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 MERY CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-025-025/1020-A
(Mathur) 		2903010000NRG23130120231513293 13/01/2023 anjammal 2903010WL086602 anjammal 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 anjammal CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-025-025/1059-A
(Mathur) 		2903010000NRG23130120231513294 13/01/2023 ELISAPETHRANI 2903010WL086602 ELISAPETHRANI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 ELISAPETHRANI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-025-025/108-A
(Mathur) 		2903010000NRG23130120231513295 13/01/2023 ARULJULI 2903010WL086602 ARULJULI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 ARULJULI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-025-025/1230-A
(Mathur) 		2903010000NRG23130120231513298 13/01/2023 ARUL 2903010WL086602 ARUL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 ARUL CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-025-025/1230-A
(Mathur) 		2903010000NRG23130120231513297 13/01/2023 BAGIYAM 2903010WL086602 BAGIYAM 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 BAGIYAM CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-025-025/140-A
(Mathur) 		2903010000NRG23130120231513301 13/01/2023 VANATHAMMAL 2903010WL086602 VANATHAMMAL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 VANATHAMMAL CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-025-025/142-A
(Mathur) 		2903010000NRG23130120231513302 13/01/2023 MARITTA 2903010WL086602 MARITTA 00078 CNRB0001671 1000 1000 Processed 03/02/2023 037293709 MARITTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VRIDHACHALAM TN-03-010-025-025/342-A
(Mathur) 		2903010000NRG23130120231513304 13/01/2023 SALAMAN 2903010WL086602 SALAMAN 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 SALAMAN CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-025-025/342-A
(Mathur) 		2903010000NRG23130120231513305 13/01/2023 SAVARIAMMAL 2903010WL086602 SAVARIAMMAL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 SAVARIAMMAL CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-025-025/346-A
(Mathur) 		2903010000NRG23130120231513308 13/01/2023 PATHIMA 2903010WL086602 PATHIMA 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 PATHIMA CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-025-025/351-A
(Mathur) 		2903010000NRG23130120231513310 13/01/2023 ANNAMMAL 2903010WL086602 ANNAMMAL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 ANNAMMAL CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-025-025/371-A
(Mathur) 		2903010000NRG23130120231513311 13/01/2023 THIRUTHALAM 2903010WL086602 THIRUTHALAM 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 THIRUTHALAM CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-025-025/401-A
(Mathur) 		2903010000NRG23130120231513313 13/01/2023 YESUMERY 2903010WL086602 YESUMERY 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 YESUMERY CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-025-025/419-A
(Mathur) 		2903010000NRG23130120231513314 13/01/2023 PELISH 2903010WL086602 PELISH 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 PELISH CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-025-025/443-A
(Mathur) 		2903010000NRG23130120231513315 13/01/2023 RABEL 2903010WL086602 RABEL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 RABEL CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-025-025/444-A
(Mathur) 		2903010000NRG23130120231513317 13/01/2023 SAGAYAMERY 2903010WL086602 SAGAYAMERY 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 SAGAYAMERY CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-025-025/445-A
(Mathur) 		2903010000NRG23130120231513318 13/01/2023 SELVIYAMARY 2903010WL086602 SELVIYAMARY 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 SELVIYAMARY CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-025-025/479-A
(Mathur) 		2903010000NRG23130120231513319 13/01/2023 thanameri 2903010WL086602 thanameri 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 thanameri CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-025-025/489-A
(Mathur) 		2903010000NRG23130120231513320 13/01/2023 ARPUTHARANI 2903010WL086602 ARPUTHARANI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 ARPUTHARANI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-025-025/502-A
(Mathur) 		2903010000NRG23130120231513322 13/01/2023 LEEMAROSE 2903010WL086602 LEEMAROSE 00078 CNRB0001671 1000 1000 Processed 03/02/2023 037293709 LEEMAROSE INDIAN BANK(607105)
28 VRIDHACHALAM TN-03-010-025-025/507-A
(Mathur) 		2903010000NRG23130120231513323 13/01/2023 JAYAMERI 2903010WL086602 JAYAMERI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 JAYAMERI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-025-025/635-A
(Mathur) 		2903010000NRG23130120231513325 13/01/2023 GNANASOUNDARI 2903010WL086602 GNANASOUNDARI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 GNANASOUNDARI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-025-025/641-A
(Mathur) 		2903010000NRG23130120231513327 13/01/2023 MUTHUSAMY 2903010WL086602 MUTHUSAMY 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 MUTHUSAMY CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-025-025/647-A
(Mathur) 		2903010000NRG23130120231513330 13/01/2023 MARKIRET 2903010WL086602 MARKIRET 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 MARKIRET CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-025-025/650-A
(Mathur) 		2903010000NRG23130120231513331 13/01/2023 LURDUMARI 2903010WL086602 LURDUMARI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 LURDUMARI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-025-025/651-A
(Mathur) 		2903010000NRG23130120231513332 13/01/2023 VIYAGHULAMERY 2903010WL086602 VIYAGHULAMERY 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 VIYAGHULAMERY CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-025-025/653-A
(Mathur) 		2903010000NRG23130120231513334 13/01/2023 than 2903010WL086602 than 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 than CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-025-025/660-A
(Mathur) 		2903010000NRG23130120231513336 13/01/2023 CHINNAMMAL 2903010WL086602 CHINNAMMAL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 CHINNAMMAL CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-025-025/664-A
(Mathur) 		2903010000NRG23130120231513337 13/01/2023 UTHIRAMARI 2903010WL086602 UTHIRAMARI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 UTHIRAMARI CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-025-025/665-A
(Mathur) 		2903010000NRG23130120231513339 13/01/2023 ANNAMMAL 2903010WL086602 ANNAMMAL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 ANNAMMAL CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-025-025/665-A
(Mathur) 		2903010000NRG23130120231513338 13/01/2023 MARIYASELVI 2903010WL086602 MARIYASELVI 00078 CNRB0001671 1000 1000 Processed 03/02/2023 037293709 MARIYASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VRIDHACHALAM TN-03-010-025-025/666-A
(Mathur) 		2903010000NRG23130120231513340 13/01/2023 VIRONIKKAL 2903010WL086602 VIRONIKKAL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 VIRONIKKAL CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-025-025/672-A
(Mathur) 		2903010000NRG23130120231513341 13/01/2023 AROKKIYASELVI 2903010WL086602 AROKKIYASELVI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 AROKKIYASELVI CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-025-025/679-A
(Mathur) 		2903010000NRG23130120231513342 13/01/2023 JOHNMARY 2903010WL086602 JOHNMARY 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 JOHNMARY CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-025-025/686-A
(Mathur) 		2903010000NRG23130120231513343 13/01/2023 MARTIN IMMANUVEL 2903010WL086602 MARTIN IMMANUVEL 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 MARTIN IMMANUVEL CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-025-025/694-A
(Mathur) 		2903010000NRG23130120231513344 13/01/2023 SUSILA 2903010WL086602 SUSILA 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 SUSILA CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-025-025/787-A
(Mathur) 		2903010000NRG23130120231513345 13/01/2023 JAYAJULI 2903010WL086602 JAYAJULI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 JAYAJULI CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-025-025/840-A
(Mathur) 		2903010000NRG23130120231513347 13/01/2023 JOHN MARI 2903010WL086602 JOHN MARI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 JOHN MARI CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-025-025/874-A
(Mathur) 		2903010000NRG23130120231513348 13/01/2023 selvarani 2903010WL086602 selvarani 00078 CNRB0001671 1000 1000 Processed 03/02/2023 037293709 selvarani INDIAN BANK(607105)
47 VRIDHACHALAM TN-03-010-025-025/874-A
(Mathur) 		2903010000NRG23130120231513349 13/01/2023 VICTOR 2903010WL086602 VICTOR 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 VICTOR CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-025-025/89-A
(Mathur) 		2903010000NRG23130120231513350 13/01/2023 AROKKIYADOSS 2903010WL086602 AROKKIYADOSS 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 AROKKIYADOSS CANARA BANK(508532)
49 VRIDHACHALAM TN-03-010-025-025/910-A
(Mathur) 		2903010000NRG23130120231513351 13/01/2023 Santhi 2903010WL086602 Santhi 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 Santhi CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-025-025/950-A
(Mathur) 		2903010000NRG23130120231513352 13/01/2023 VIJAYAKUMARI 2903010WL086602 VIJAYAKUMARI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 VIJAYAKUMARI CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-025-025/956-A
(Mathur) 		2903010000NRG23130120231513353 13/01/2023 LOUIS 2903010WL086602 LOUIS 00078 CNRB0001671 1000 1000 Processed 03/02/2023 037293709 LOUIS INDIAN BANK(607105)
52 VRIDHACHALAM TN-03-010-025-025/960-A
(Mathur) 		2903010000NRG23130120231513354 13/01/2023 PAKKIYAM 2903010WL086602 PAKKIYAM 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 PAKKIYAM CANARA BANK(508532)
53 VRIDHACHALAM TN-03-010-025-025/976-a
(Mathur) 		2903010000NRG23130120231513357 13/01/2023 SELVI 2903010WL086602 SELVI 00078 CNRB0001671 1000 1000 Processed 03/02/2023 037293709 SELVI RATNAKAR BANK(607393)
54 VRIDHACHALAM TN-03-010-025-025/980-A
(Mathur) 		2903010000NRG23130120231513358 13/01/2023 AMALAMERI 2903010WL086602 AMALAMERI 00078 CNRB0001671 1000 1000 Processed 02/02/2023 037293709 AMALAMERI CANARA BANK(508532)
SubTotal 51000 51000
55 VRIDHACHALAM TN-03-010-025-025/1283-a
(Mathur) 		2903010000NRG23130120231513299 13/01/2023 AROCKIYAVINMALAR 2903010WL086602 AROCKIYAVINMALAR 00177 IOBA0001094 1000 1000 Processed 03/02/2023 037293709 AROCKIYAVINMALAR INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
56 VRIDHACHALAM TN-03-010-025-025/346-A
(Mathur) 		2903010000NRG23130120231513309 13/01/2023 jenisuriya 2903010WL086602 jenisuriya 00415 SBIN0000954 1000 1000 Processed 02/02/2023 037293709 jenisuriya STATE BANK OF INDIA(508548)
57 VRIDHACHALAM TN-03-010-025-025/371-A
(Mathur) 		2903010000NRG23130120231513312 13/01/2023 LURDUSAMY 2903010WL086602 LURDUSAMY 00415 SBIN0000954 1000 1000 Processed 03/02/2023 037293709 LURDUSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_130123APB_FTO_1437700 Canara Bank CNRB0000948 VRIDHACHALAM 3000
2 VRIDHACHALAM TN2903010_130123APB_FTO_1437700 Canara Bank CNRB0001671 PUVANUR 51000
3 VRIDHACHALAM TN2903010_130123APB_FTO_1437700 Indian Overseas Bank IOBA0001094 ALADI 1000
4 VRIDHACHALAM TN2903010_130123APB_FTO_1437700 State Bank of India SBIN0000954 VRIDDHACHALAM 2000

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