Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323APB_FTO_1703215
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-03-010-008-008/104-A
(Gopurapuram) 		2903010000NRG23280320232144157 28/03/2023 CHINNAPONNU 2903010WL105505 CHINNAPONNU 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 CHINNAPONNU CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-008-008/108-A
(Gopurapuram) 		2903010000NRG23280320232144158 28/03/2023 SENTHAMARAI 2903010WL105505 SENTHAMARAI 00078 CNRB0000948 600 600 Processed 02/04/2023 008365021 SENTHAMARAI RATNAKAR BANK(607393)
3 VRIDHACHALAM TN-03-010-008-008/108-A
(Gopurapuram) 		2903010000NRG23280320232144159 28/03/2023 VEERAPPAN 2903010WL105505 VEERAPPAN 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 VEERAPPAN CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/120-A
(Gopurapuram) 		2903010000NRG23280320232144160 28/03/2023 KUPPAMMAL 2903010WL105505 KUPPAMMAL 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 KUPPAMMAL CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-008-008/151-A
(Gopurapuram) 		2903010000NRG23280320232144161 28/03/2023 KAVITHA 2903010WL105505 KAVITHA 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 KAVITHA CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-008-008/155-A
(Gopurapuram) 		2903010000NRG23280320232144163 28/03/2023 KALAIYARASI 2903010WL105505 KALAIYARASI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 KALAIYARASI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-008-008/158-A
(Gopurapuram) 		2903010000NRG23280320232144164 28/03/2023 RAJALAKSHMI S 2903010WL105505 RAJALAKSHMI S 00078 CNRB0000948 600 600 Processed 02/04/2023 008365021 RAJALAKSHMI S CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-008-008/159-A
(Gopurapuram) 		2903010000NRG23280320232144165 28/03/2023 BALAKRISHNAN 2903010WL105505 BALAKRISHNAN 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 BALAKRISHNAN CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-008-008/163-A
(Gopurapuram) 		2903010000NRG23280320232144166 28/03/2023 MARI 2903010WL105505 MARI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 MARI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-008-008/164-A
(Gopurapuram) 		2903010000NRG23280320232144168 28/03/2023 Saraswathi 2903010WL105505 Saraswathi 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 Saraswathi CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-008-008/164-A
(Gopurapuram) 		2903010000NRG23280320232144167 28/03/2023 SATHISH 2903010WL105505 SATHISH 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 SATHISH CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-008-008/167-A
(Gopurapuram) 		2903010000NRG23280320232144169 28/03/2023 RENGANAYAKI 2903010WL105505 RENGANAYAKI 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 RENGANAYAKI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-008-008/170-A
(Gopurapuram) 		2903010000NRG23280320232144170 28/03/2023 SATHYAVANI 2903010WL105505 SATHYAVANI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 SATHYAVANI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-008-008/172-A
(Gopurapuram) 		2903010000NRG23280320232144172 28/03/2023 SAPNA 2903010WL105505 SAPNA 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 SAPNA CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-008-008/172-A
(Gopurapuram) 		2903010000NRG23280320232144171 28/03/2023 SIVAKUMAR 2903010WL105505 SIVAKUMAR 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 SIVAKUMAR CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-008-008/174-A
(Gopurapuram) 		2903010000NRG23280320232144173 28/03/2023 SANTHI 2903010WL105505 SANTHI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 SANTHI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-008-008/175-A
(Gopurapuram) 		2903010000NRG23280320232144174 28/03/2023 THANGAYAL 2903010WL105505 THANGAYAL 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 THANGAYAL CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-008-008/183-A
(Gopurapuram) 		2903010000NRG23280320232144178 28/03/2023 VELAN 2903010WL105505 VELAN 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 VELAN CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-008-008/191-A
(Gopurapuram) 		2903010000NRG23280320232144179 28/03/2023 INDHUMATHI 2903010WL105505 INDHUMATHI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 INDHUMATHI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-008-008/196-A
(Gopurapuram) 		2903010000NRG23280320232144180 28/03/2023 Prema 2903010WL105505 Prema 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 Prema CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-008-008/198-A
(Gopurapuram) 		2903010000NRG23280320232144181 28/03/2023 MALLIGA 2903010WL105505 MALLIGA 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 MALLIGA CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-008-008/199-A
(Gopurapuram) 		2903010000NRG23280320232144182 28/03/2023 SUDHA 2903010WL105505 SUDHA 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 SUDHA CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-008-008/201-A
(Gopurapuram) 		2903010000NRG23280320232144183 28/03/2023 JOTHI 2903010WL105505 JOTHI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 JOTHI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-008-008/202-A
(Gopurapuram) 		2903010000NRG23280320232144184 28/03/2023 ATHILAKSHMI 2903010WL105505 ATHILAKSHMI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 ATHILAKSHMI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-008-008/211-A
(Gopurapuram) 		2903010000NRG23280320232144185 28/03/2023 KARPAGAM 2903010WL105505 KARPAGAM 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 KARPAGAM CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-008-008/214-A
(Gopurapuram) 		2903010000NRG23280320232144186 28/03/2023 REGA 2903010WL105505 REGA 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 REGA CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-008-008/233-A
(Gopurapuram) 		2903010000NRG23280320232144188 28/03/2023 MUNIYAMMAL 2903010WL105505 MUNIYAMMAL 00078 CNRB0000948 1124 1124 Processed 02/04/2023 008365021 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
28 VRIDHACHALAM TN-03-010-008-008/233-A
(Gopurapuram) 		2903010000NRG23280320232144187 28/03/2023 MUNIYAN 2903010WL105505 MUNIYAN 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 MUNIYAN CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-008-008/236-A
(Gopurapuram) 		2903010000NRG23280320232144189 28/03/2023 PALAMALAI 2903010WL105505 PALAMALAI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 PALAMALAI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-008-008/240-A
(Gopurapuram) 		2903010000NRG23280320232144190 28/03/2023 ELANGOVAI 2903010WL105505 ELANGOVAI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 ELANGOVAI CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-008-008/241-A
(Gopurapuram) 		2903010000NRG23280320232144191 28/03/2023 KASTHURI 2903010WL105505 KASTHURI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 KASTHURI CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-008-008/246-A
(Gopurapuram) 		2903010000NRG23280320232144192 28/03/2023 LATHA 2903010WL105505 LATHA 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 LATHA CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-008-008/271-A
(Gopurapuram) 		2903010000NRG23280320232144193 28/03/2023 RAMADOSS 2903010WL105505 RAMADOSS 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 RAMADOSS CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-008-008/272-A
(Gopurapuram) 		2903010000NRG23280320232144194 28/03/2023 RANJITHAM 2903010WL105505 RANJITHAM 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 RANJITHAM CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-008-008/274-A
(Gopurapuram) 		2903010000NRG23280320232144195 28/03/2023 ANJALATCHI 2903010WL105505 ANJALATCHI 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 ANJALATCHI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-008-008/3-A
(Gopurapuram) 		2903010000NRG23280320232144198 28/03/2023 RAJIVGANDHI 2903010WL105505 RAJIVGANDHI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 RAJIVGANDHI CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-008-008/3-A
(Gopurapuram) 		2903010000NRG23280320232144196 28/03/2023 THANAMANI 2903010WL105505 THANAMANI 00078 CNRB0000948 600 600 Processed 02/04/2023 008365021 THANAMANI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-008-008/3-A
(Gopurapuram) 		2903010000NRG23280320232144197 28/03/2023 VALLIYAMMAI 2903010WL105505 VALLIYAMMAI 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 VALLIYAMMAI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-008-008/340-A
(Gopurapuram) 		2903010000NRG23280320232144199 28/03/2023 ANBALAGI 2903010WL105505 ANBALAGI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 ANBALAGI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-008-008/340-A
(Gopurapuram) 		2903010000NRG23280320232144200 28/03/2023 Dulasi 2903010WL105505 Dulasi 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 Dulasi INDIAN OVERSEAS BANK(508541)
41 VRIDHACHALAM TN-03-010-008-008/374-A
(Gopurapuram) 		2903010000NRG23280320232144201 28/03/2023 MALARKODI 2903010WL105505 MALARKODI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 MALARKODI INDIAN BANK(607105)
42 VRIDHACHALAM TN-03-010-008-008/38-A
(Gopurapuram) 		2903010000NRG23280320232144202 28/03/2023 KUMARASELVI 2903010WL105505 KUMARASELVI 00078 CNRB0000948 600 600 Processed 02/04/2023 008365021 KUMARASELVI CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-008-008/431-A
(Gopurapuram) 		2903010000NRG23280320232144203 28/03/2023 SUGANYA 2903010WL105505 SUGANYA 00078 CNRB0000948 1686 1686 Processed 02/04/2023 008365021 SUGANYA CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-008-008/434-A
(Gopurapuram) 		2903010000NRG23280320232144204 28/03/2023 Iyammal 2903010WL105505 Iyammal 00078 CNRB0000948 1200 1200 Processed 02/04/2023 008365021 Iyammal STATE BANK OF INDIA(508548)
45 VRIDHACHALAM TN-03-010-008-008/470-A
(Gopurapuram) 		2903010000NRG23280320232144205 28/03/2023 SANDHI 2903010WL105505 SANDHI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 SANDHI CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-008-008/473-A
(Gopurapuram) 		2903010000NRG23280320232144206 28/03/2023 MUTHULAKSHMI 2903010WL105505 MUTHULAKSHMI 00078 CNRB0000948 1200 1200 Processed 02/04/2023 008365021 MUTHULAKSHMI CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-008-008/494-A
(Gopurapuram) 		2903010000NRG23280320232144207 28/03/2023 MANIMEGALAI 2903010WL105505 MANIMEGALAI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 MANIMEGALAI CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-008-008/511-A
(Gopurapuram) 		2903010000NRG23280320232144208 28/03/2023 RASATHI 2903010WL105505 RASATHI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 RASATHI INDIAN BANK(607105)
49 VRIDHACHALAM TN-03-010-008-008/511-A
(Gopurapuram) 		2903010000NRG23280320232144209 28/03/2023 VIJAYALAKSHMI 2903010WL105505 VIJAYALAKSHMI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 VIJAYALAKSHMI CANARA BANK(508532)
50 VRIDHACHALAM TN-03-010-008-008/534-A
(Gopurapuram) 		2903010000NRG23280320232144210 28/03/2023 THAMILARASI 2903010WL105505 THAMILARASI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 THAMILARASI CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-008-008/537-A
(Gopurapuram) 		2903010000NRG23280320232144211 28/03/2023 VALLIYAMMAI 2903010WL105505 VALLIYAMMAI 00078 CNRB0000948 600 600 Processed 02/04/2023 008365021 VALLIYAMMAI CANARA BANK(508532)
52 VRIDHACHALAM TN-03-010-008-008/555-A
(Gopurapuram) 		2903010000NRG23280320232144213 28/03/2023 BANUMATHI 2903010WL105505 BANUMATHI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 BANUMATHI CANARA BANK(508532)
53 VRIDHACHALAM TN-03-010-008-008/555-A
(Gopurapuram) 		2903010000NRG23280320232144212 28/03/2023 VELMURUGAN 2903010WL105505 VELMURUGAN 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 VELMURUGAN CANARA BANK(508532)
54 VRIDHACHALAM TN-03-010-008-008/562-A
(Gopurapuram) 		2903010000NRG23280320232144215 28/03/2023 BASKARAN 2903010WL105505 BASKARAN 00078 CNRB0000948 1200 1200 Processed 02/04/2023 008365021 BASKARAN CANARA BANK(508532)
55 VRIDHACHALAM TN-03-010-008-008/562-A
(Gopurapuram) 		2903010000NRG23280320232144214 28/03/2023 JAYALAKSHMI 2903010WL105505 JAYALAKSHMI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 JAYALAKSHMI CANARA BANK(508532)
56 VRIDHACHALAM TN-03-010-008-008/567-A
(Gopurapuram) 		2903010000NRG23280320232144216 28/03/2023 SENTHAMIZHSELVI 2903010WL105505 SENTHAMIZHSELVI 00078 CNRB0000948 200 200 Processed 02/04/2023 008365021 SENTHAMIZHSELVI CANARA BANK(508532)
57 VRIDHACHALAM TN-03-010-008-008/695-A
(Gopurapuram) 		2903010000NRG23280320232144217 28/03/2023 Velmurugan 2903010WL105505 Velmurugan 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 Velmurugan INDIAN BANK(607105)
58 VRIDHACHALAM TN-03-010-008-008/698-A
(Gopurapuram) 		2903010000NRG23280320232144218 28/03/2023 ANBARASI 2903010WL105505 ANBARASI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 ANBARASI INDIAN BANK(607105)
59 VRIDHACHALAM TN-03-010-008-008/726-A
(Gopurapuram) 		2903010000NRG23280320232144219 28/03/2023 Azhaganandam 2903010WL105505 Azhaganandam 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 Azhaganandam CANARA BANK(508532)
60 VRIDHACHALAM TN-03-010-008-008/751-A
(Gopurapuram) 		2903010000NRG23280320232144221 28/03/2023 PUSHPANATHAN 2903010WL105505 PUSHPANATHAN 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 PUSHPANATHAN INDIAN BANK(607105)
61 VRIDHACHALAM TN-03-010-008-008/78-A
(Gopurapuram) 		2903010000NRG23280320232144222 28/03/2023 SABITHA 2903010WL105505 SABITHA 00078 CNRB0000948 1405 1405 Processed 02/04/2023 008365021 SABITHA CANARA BANK(508532)
62 VRIDHACHALAM TN-03-010-008-008/83-A
(Gopurapuram) 		2903010000NRG23280320232144224 28/03/2023 VIJAYALAKSHMI 2903010WL105505 VIJAYALAKSHMI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 VIJAYALAKSHMI CANARA BANK(508532)
63 VRIDHACHALAM TN-03-010-008-008/84-A
(Gopurapuram) 		2903010000NRG23280320232144226 28/03/2023 Tharmaraj 2903010WL105505 Tharmaraj 00078 CNRB0000948 1405 1405 Processed 02/04/2023 008365021 Tharmaraj CANARA BANK(508532)
64 VRIDHACHALAM TN-03-010-008-008/84-A
(Gopurapuram) 		2903010000NRG23280320232144225 28/03/2023 THAYAR 2903010WL105505 THAYAR 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 THAYAR CANARA BANK(508532)
65 VRIDHACHALAM TN-03-010-008-008/91-A
(Gopurapuram) 		2903010000NRG23280320232144227 28/03/2023 SELVI 2903010WL105505 SELVI 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 SELVI CANARA BANK(508532)
66 VRIDHACHALAM TN-03-010-008-009/587-A
(Gopurapuram) 		2903010000NRG23280320232144228 28/03/2023 RAJALAKSHMI 2903010WL105505 RAJALAKSHMI 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 RAJALAKSHMI CANARA BANK(508532)
67 VRIDHACHALAM TN-03-010-008-009/592-A
(Gopurapuram) 		2903010000NRG23280320232144229 28/03/2023 KANNAN 2903010WL105505 KANNAN 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 KANNAN INDIAN BANK(607105)
68 VRIDHACHALAM TN-03-010-008-009/593-A
(Gopurapuram) 		2903010000NRG23280320232144230 28/03/2023 JEYANTHI 2903010WL105505 JEYANTHI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 JEYANTHI RATNAKAR BANK(607393)
69 VRIDHACHALAM TN-03-010-008-009/594-A
(Gopurapuram) 		2903010000NRG23280320232144231 28/03/2023 Shakthivel 2903010WL105505 Shakthivel 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 Shakthivel INDIAN BANK(607105)
70 VRIDHACHALAM TN-03-010-008-009/612-A
(Gopurapuram) 		2903010000NRG23280320232144232 28/03/2023 THAMIZHSELVI 2903010WL105505 THAMIZHSELVI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 THAMIZHSELVI CANARA BANK(508532)
71 VRIDHACHALAM TN-03-010-008-009/639-A
(Gopurapuram) 		2903010000NRG23280320232144233 28/03/2023 TAMIZHSELVI 2903010WL105505 TAMIZHSELVI 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 TAMIZHSELVI CANARA BANK(508532)
72 VRIDHACHALAM TN-03-010-008-009/655-A
(Gopurapuram) 		2903010000NRG23280320232144234 28/03/2023 MURUGESAN 2903010WL105505 MURUGESAN 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 MURUGESAN CANARA BANK(508532)
73 VRIDHACHALAM TN-03-010-008-009/689-A
(Gopurapuram) 		2903010000NRG23280320232144235 28/03/2023 MUTHULAKSHMI 2903010WL105505 MUTHULAKSHMI 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
74 VRIDHACHALAM TN-03-010-008-009/755-A
(Gopurapuram) 		2903010000NRG23280320232144236 28/03/2023 Silambarasi 2903010WL105505 Silambarasi 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 Silambarasi INDIAN OVERSEAS BANK(508541)
75 VRIDHACHALAM TN-03-010-008-009/812-A
(Gopurapuram) 		2903010000NRG23280320232144239 28/03/2023 Sarala 2903010WL105505 Sarala 00078 CNRB0000948 1000 1000 Processed 02/04/2023 008365021 Sarala CANARA BANK(508532)
SubTotal 72220 72220
76 VRIDHACHALAM TN-03-010-008-009/786-A
(Gopurapuram) 		2903010000NRG23280320232144238 28/03/2023 Sumithra 2903010WL105505 Sumithra 00078 CNRB0001269 800 800 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
77 VRIDHACHALAM TN-03-010-008-008/177-A
(Gopurapuram) 		2903010000NRG23280320232144177 28/03/2023 SUMIDRA 2903010WL105505 SUMIDRA 00078 CNRB0001671 600 600 Processed 02/04/2023 008365021 SUMIDRA CANARA BANK(508532)
SubTotal 600 600
78 VRIDHACHALAM TN-03-010-008-009/786-A
(Gopurapuram) 		2903010000NRG23280320232144237 28/03/2023 Sasikumar 2903010WL105505 Sasikumar 00078 CNRB0002809 1000 1000 Processed 02/04/2023 008365021 Sasikumar CANARA BANK(508532)
SubTotal 1000 1000
79 VRIDHACHALAM TN-03-010-008-008/815-A
(Gopurapuram) 		2903010000NRG23280320232144223 28/03/2023 RANI 2903010WL105505 RANI 00176 IDIB000V031 1000 1000 Processed 02/04/2023 008365021 RANI INDIAN BANK(607105)
SubTotal 1000 1000
80 VRIDHACHALAM TN-03-010-008-008/175-A
(Gopurapuram) 		2903010000NRG23280320232144176 28/03/2023 Sudhanthira 2903010WL105505 Sudhanthira 00177 IOBA0001824 1000 1000 Processed 02/04/2023 008365021 Sudhanthira INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
81 VRIDHACHALAM TN-03-010-008-008/154-A
(Gopurapuram) 		2903010000NRG23280320232144162 28/03/2023 MALAR 2903010WL105505 MALAR 00415 SBIN0000954 1000 1000 Processed 02/04/2023 008365021 MALAR CANARA BANK(508532)
82 VRIDHACHALAM TN-03-010-008-008/742-A
(Gopurapuram) 		2903010000NRG23280320232144220 28/03/2023 Sivaranjani 2903010WL105505 Sivaranjani 00415 SBIN0000954 1000 1000 Processed 02/04/2023 008365021 Sivaranjani INDIAN BANK(607105)
SubTotal 2000 2000
Total 78620 78620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_280323APB_FTO_1703215 Canara Bank CNRB0000948 VRIDHACHALAM 72220
2 VRIDHACHALAM TN2903010_280323APB_FTO_1703215 Canara Bank CNRB0001269 NEYVELI 800
3 VRIDHACHALAM TN2903010_280323APB_FTO_1703215 Canara Bank CNRB0001671 PUVANUR 600
4 VRIDHACHALAM TN2903010_280323APB_FTO_1703215 Canara Bank CNRB0002809 NEYVELI LIGNITE CORP 1000
5 VRIDHACHALAM TN2903010_280323APB_FTO_1703215 Indian Bank IDIB000V031 VIRUDHACHALAM 1000
6 VRIDHACHALAM TN2903010_280323APB_FTO_1703215 Indian Overseas Bank IOBA0001824 KUMARAPURAM 1000
7 VRIDHACHALAM TN2903010_280323APB_FTO_1703215 State Bank of India SBIN0000954 VRIDDHACHALAM 2000

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