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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010422APB_FTO_6752
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-03-010-039-039/10-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088533 01/04/2022 USHA 2903010WL062963 USHA 00078 CNRB0000948 200 200 Processed 05/05/2022 020520291 USHA RATNAKAR BANK(607393)
2 VRIDHACHALAM TN-03-010-039-039/12-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088534 01/04/2022 VENNELA 2903010WL062963 VENNELA 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 VENNELA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-039-039/13-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088535 01/04/2022 ANBAZAKI 2903010WL062963 ANBAZAKI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 ANBAZAKI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-039-039/148-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088536 01/04/2022 KOLANCHI 2903010WL062963 KOLANCHI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 KOLANCHI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-039-039/150-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088538 01/04/2022 SAGHUNTALA 2903010WL062963 SAGHUNTALA 00078 CNRB0000948 1000 1000 Processed 05/05/2022 020520291 SAGHUNTALA RATNAKAR BANK(607393)
6 VRIDHACHALAM TN-03-010-039-039/19-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088540 01/04/2022 PUSHPAVALLI 2903010WL062963 PUSHPAVALLI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 PUSHPAVALLI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-039-039/212-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088541 01/04/2022 SANTHOSAM 2903010WL062963 SANTHOSAM 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 SANTHOSAM CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-039-039/26-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088546 01/04/2022 KALIYAN 2903010WL062963 KALIYAN 00078 CNRB0000948 1000 1000 Processed 05/05/2022 020520291 KALIYAN CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-039-039/269-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088548 01/04/2022 VALLI 2903010WL062963 VALLI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 VALLI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-039-039/270-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088550 01/04/2022 GAUVERY 2903010WL062963 GAUVERY 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 GAUVERY CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-039-039/275-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088552 01/04/2022 SARASVATHI 2903010WL062963 SARASVATHI 00078 CNRB0000948 1000 1000 Processed 05/05/2022 020520291 SARASVATHI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-039-039/277-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088554 01/04/2022 KALAISELVI 2903010WL062963 KALAISELVI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 KALAISELVI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-039-039/35-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088558 01/04/2022 SANTHI 2903010WL062963 SANTHI 00078 CNRB0000948 1000 1000 Processed 05/05/2022 020520291 SANTHI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-039-039/36-B
(Sathukudal Keelpathi) 		2903010000NRG22010420222088560 01/04/2022 Lalitha 2903010WL062963 Lalitha 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 Lalitha CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-039-039/361-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088561 01/04/2022 SANTHI 2903010WL062963 SANTHI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 SANTHI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-039-039/384-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088563 01/04/2022 SAGHUNTALA 2903010WL062963 SAGHUNTALA 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 SAGHUNTALA CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-039-039/386-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088564 01/04/2022 DEVATHERAN 2903010WL062963 DEVATHERAN 00078 CNRB0000948 1000 1000 Processed 05/05/2022 020520291 DEVATHERAN CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-039-039/388-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088566 01/04/2022 KASTHURI 2903010WL062963 KASTHURI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 KASTHURI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-039-039/397-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088568 01/04/2022 PAPPA 2903010WL062963 PAPPA 00078 CNRB0000948 1000 1000 Processed 05/05/2022 020520291 PAPPA CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-039-039/398-B
(Sathukudal Keelpathi) 		2903010000NRG22010420222088570 01/04/2022 JAYA 2903010WL062963 JAYA 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 JAYA CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-039-039/4-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088572 01/04/2022 MALLIKA 2903010WL062963 MALLIKA 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 MALLIKA CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-039-039/451-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088574 01/04/2022 KALIDOSS 2903010WL062963 KALIDOSS 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 KALIDOSS STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-039-039/5-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088577 01/04/2022 MALLIKA 2903010WL062963 MALLIKA 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 MALLIKA STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-039-039/55-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088578 01/04/2022 KANAGAM 2903010WL062963 KANAGAM 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 KANAGAM CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-039-039/59-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088580 01/04/2022 MALARGODI 2903010WL062963 MALARGODI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 MALARGODI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-039-039/6-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088583 01/04/2022 VIJAYA 2903010WL062963 VIJAYA 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 VIJAYA CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-039-039/76-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088588 01/04/2022 MANIKANDAN 2903010WL062963 MANIKANDAN 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 MANIKANDAN CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-039-040/446-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088594 01/04/2022 IMAGHULATMERY 2903010WL062963 IMAGHULATMERY 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 IMAGHULATMERY CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-039-040/446-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088592 01/04/2022 KARTHIKEYAN 2903010WL062963 KARTHIKEYAN 00078 CNRB0000948 1000 1000 Processed 05/05/2022 020520291 KARTHIKEYAN CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-039-040/470-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222088597 01/04/2022 sathiya kumari 2903010WL062963 sathiya kumari 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 sathiya kumari CANARA BANK(508532)
SubTotal 33600 33600
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010422APB_FTO_6752 Canara Bank CNRB0000948 VRIDHACHALAM 33600

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