Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300922APB_FTO_944688
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-03-010-039-002/422-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940254 30/09/2022 PADMAVATHY 2903010WL055130 PADMAVATHY 00078 CNRB0000948 200 200 Processed 12/10/2022 030361548 PADMAVATHY PALLAVAN GRAMA BANK(607052)
2 VRIDHACHALAM TN-03-010-039-002/425-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940255 30/09/2022 parimala 2903010WL055130 parimala 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 parimala FINCARE SMALL FINANCE BANK LTD(608304)
3 VRIDHACHALAM TN-03-010-039-002/426-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940256 30/09/2022 SHANTHI 2903010WL055130 SHANTHI 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 SHANTHI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-039-002/428-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940257 30/09/2022 Chinnadurai 2903010WL055130 Chinnadurai 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 Chinnadurai CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-039-002/429-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940258 30/09/2022 MACHAMATHA 2903010WL055130 MACHAMATHA 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 MACHAMATHA CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-039-002/496-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940260 30/09/2022 MALLIKA 2903010WL055130 MALLIKA 00078 CNRB0000948 800 800 Processed 12/10/2022 030361548 MALLIKA CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-039-002/533-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940261 30/09/2022 PUSPHARAJ 2903010WL055130 PUSPHARAJ 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 PUSPHARAJ STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-039-039/119-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940264 30/09/2022 THAMARAISELVI 2903010WL055130 THAMARAISELVI 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 THAMARAISELVI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-039-039/143-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940266 30/09/2022 KASINATHAN 2903010WL055130 KASINATHAN 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 KASINATHAN CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-039-039/145-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940267 30/09/2022 KOLANCHIAMMAL 2903010WL055130 KOLANCHIAMMAL 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 KOLANCHIAMMAL CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-039-039/158-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940268 30/09/2022 KOLANCHI 2903010WL055130 KOLANCHI 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 KOLANCHI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-039-039/174-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940269 30/09/2022 ARULARASI 2903010WL055130 ARULARASI 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 ARULARASI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-039-039/179-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940270 30/09/2022 ANJALAI 2903010WL055130 ANJALAI 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 ANJALAI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-039-039/193-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940271 30/09/2022 ARUMUGAM 2903010WL055130 ARUMUGAM 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 ARUMUGAM CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-039-039/200-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940272 30/09/2022 RANJINI 2903010WL055130 RANJINI 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 RANJINI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-039-039/216-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940273 30/09/2022 THANGARASU 2903010WL055130 THANGARASU 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 THANGARASU CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-039-039/231-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940275 30/09/2022 KALAISELVI 2903010WL055130 KALAISELVI 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 KALAISELVI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-039-039/232-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940276 30/09/2022 AIYYAPERUMAL 2903010WL055130 AIYYAPERUMAL 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 AIYYAPERUMAL CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-039-039/235-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940278 30/09/2022 RAMACHANDIRAN 2903010WL055130 RAMACHANDIRAN 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 RAMACHANDIRAN CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-039-039/237-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940279 30/09/2022 THANGARASU 2903010WL055130 THANGARASU 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 THANGARASU CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-039-039/243-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940280 30/09/2022 ANJALAI 2903010WL055130 ANJALAI 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 ANJALAI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-039-039/325-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940281 30/09/2022 SAGASEETHA 2903010WL055130 SAGASEETHA 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 SAGASEETHA CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-039-039/353-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940282 30/09/2022 SIVAKUMAR 2903010WL055130 SIVAKUMAR 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 SIVAKUMAR CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-039-039/356-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940283 30/09/2022 AMIRTHALINGAM 2903010WL055130 AMIRTHALINGAM 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 AMIRTHALINGAM CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-039-039/365-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940284 30/09/2022 JAYASUDHA 2903010WL055130 JAYASUDHA 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 JAYASUDHA CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-039-039/464-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940285 30/09/2022 VEERAMUTHU 2903010WL055130 VEERAMUTHU 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 VEERAMUTHU CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-039-039/86-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940289 30/09/2022 CHINNAPILLAI 2903010WL055130 CHINNAPILLAI 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 CHINNAPILLAI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-039-039/86-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940290 30/09/2022 ramanujam 2903010WL055130 ramanujam 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 ramanujam CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-039-040/471-A
(Sathukudal Keelpathi) 		2903010000NRG23300920220940291 30/09/2022 DEVAGI 2903010WL055130 DEVAGI 00078 CNRB0000948 1200 1200 Processed 12/10/2022 030361548 DEVAGI CANARA BANK(508532)
SubTotal 33400 33400
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300922APB_FTO_944688 Canara Bank CNRB0000948 VRIDHACHALAM 33400

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