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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:32:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_280323APB_FTO_1703204
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-03-010-008-008/12-A
(Gopurapuram) 		2903010000NRG23280320232144298 28/03/2023 KALAISELVI 2903010WL105507 KALAISELVI 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 KALAISELVI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-008-008/139-A
(Gopurapuram) 		2903010000NRG23280320232144299 28/03/2023 Kokilambal 2903010WL105507 Kokilambal 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 Kokilambal CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-008-008/197-A
(Gopurapuram) 		2903010000NRG23280320232144303 28/03/2023 SARAVANAN 2903010WL105507 SARAVANAN 00078 CNRB0000948 400 400 Processed 02/04/2023 008365021 SARAVANAN CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-008-008/228-A
(Gopurapuram) 		2903010000NRG23280320232144304 28/03/2023 JAYAPRAKASH 2903010WL105507 JAYAPRAKASH 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 JAYAPRAKASH CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-008-008/231-A
(Gopurapuram) 		2903010000NRG23280320232144305 28/03/2023 SASIKUMAR 2903010WL105507 SASIKUMAR 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 SASIKUMAR CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-008-008/25-A
(Gopurapuram) 		2903010000NRG23280320232144306 28/03/2023 KUMARAVEL 2903010WL105507 KUMARAVEL 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 KUMARAVEL CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-008-008/261-A
(Gopurapuram) 		2903010000NRG23280320232144308 28/03/2023 ELANGOVAN 2903010WL105507 ELANGOVAN 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 ELANGOVAN CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-008-008/261-A
(Gopurapuram) 		2903010000NRG23280320232144307 28/03/2023 SELVARANI 2903010WL105507 SELVARANI 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 SELVARANI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-008-008/27-A
(Gopurapuram) 		2903010000NRG23280320232144309 28/03/2023 AMBIKA 2903010WL105507 AMBIKA 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 AMBIKA CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-008-008/312-A
(Gopurapuram) 		2903010000NRG23280320232144311 28/03/2023 SIVAGAMI 2903010WL105507 SIVAGAMI 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 SIVAGAMI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-008-008/322-A
(Gopurapuram) 		2903010000NRG23280320232144312 28/03/2023 ARIKRISHNAN 2903010WL105507 ARIKRISHNAN 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 ARIKRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
12 VRIDHACHALAM TN-03-010-008-008/380-A
(Gopurapuram) 		2903010000NRG23280320232144313 28/03/2023 JAMUNA 2903010WL105507 JAMUNA 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 JAMUNA CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-008-008/385-A
(Gopurapuram) 		2903010000NRG23280320232144316 28/03/2023 RAJAKUMARI 2903010WL105507 RAJAKUMARI 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 RAJAKUMARI RATNAKAR BANK(607393)
14 VRIDHACHALAM TN-03-010-008-008/385-A
(Gopurapuram) 		2903010000NRG23280320232144315 28/03/2023 RAMALINGAM 2903010WL105507 RAMALINGAM 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 RAMALINGAM CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-008-008/496-A
(Gopurapuram) 		2903010000NRG23280320232144317 28/03/2023 THAMILSELVI 2903010WL105507 THAMILSELVI 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 THAMILSELVI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-008-008/51-A
(Gopurapuram) 		2903010000NRG23280320232144318 28/03/2023 PAVADAI 2903010WL105507 PAVADAI 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 PAVADAI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-008-008/718-A
(Gopurapuram) 		2903010000NRG23280320232144322 28/03/2023 Saminathan 2903010WL105507 Saminathan 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 Saminathan CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-008-008/813-A
(Gopurapuram) 		2903010000NRG23280320232144325 28/03/2023 SUVATHI 2903010WL105507 SUVATHI 00078 CNRB0000948 800 800 Processed 02/04/2023 008365021 SUVATHI CANARA BANK(508532)
SubTotal 14000 14000
19 VRIDHACHALAM TN-03-010-008-009/613-A
(Gopurapuram) 		2903010000NRG23280320232144326 28/03/2023 BALAJI 2903010WL105507 BALAJI 00176 IDIB000V031 800 800 Processed 02/04/2023 008365021 BALAJI CANARA BANK(508532)
SubTotal 800 800
Total 14800 14800

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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_1703204 Canara Bank CNRB0000948 VRIDHACHALAM 14000
2 VRIDHACHALAM TN2903010_280323APB_FTO_1703204 Indian Bank IDIB000V031 VIRUDHACHALAM 800

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