Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_071022APB_FTO_979249
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-03-010-025-025/1020-A
(Mathur) 		2903010000NRG23071020220982229 07/10/2022 anjammal 2903010WL057627 anjammal 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 anjammal CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-025-025/1065-A
(Mathur) 		2903010000NRG23071020220982230 07/10/2022 SAROJA 2903010WL057627 SAROJA 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 SAROJA CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-025-025/1070-A
(Mathur) 		2903010000NRG23071020220982231 07/10/2022 nirmalameri 2903010WL057627 nirmalameri 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 nirmalameri CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-025-025/1071-A
(Mathur) 		2903010000NRG23071020220982232 07/10/2022 meenatchi 2903010WL057627 meenatchi 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 meenatchi INDIAN BANK(607105)
5 VRIDHACHALAM TN-03-010-025-025/1220-a
(Mathur) 		2903010000NRG23071020220982233 07/10/2022 SARATHA 2903010WL057627 SARATHA 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 SARATHA CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-025-025/1246-A
(Mathur) 		2903010000NRG23071020220982234 07/10/2022 GNANAMERY 2903010WL057627 GNANAMERY 00078 CNRB0001671 600 600 Processed 14/10/2022 033431862 GNANAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
7 VRIDHACHALAM TN-03-010-025-025/244-A
(Mathur) 		2903010000NRG23071020220982236 07/10/2022 METILDA 2903010WL057627 METILDA 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 METILDA CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-025-025/293-A
(Mathur) 		2903010000NRG23071020220982237 07/10/2022 salathmeri 2903010WL057627 salathmeri 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 salathmeri CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-025-025/349-A
(Mathur) 		2903010000NRG23071020220982238 07/10/2022 victoriya 2903010WL057627 victoriya 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 victoriya CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-025-025/373-A
(Mathur) 		2903010000NRG23071020220982241 07/10/2022 VINSILAMERY 2903010WL057627 VINSILAMERY 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 VINSILAMERY CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-025-025/377-A
(Mathur) 		2903010000NRG23071020220982242 07/10/2022 ARULAPPAN 2903010WL057627 ARULAPPAN 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 ARULAPPAN CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-025-025/384-A
(Mathur) 		2903010000NRG23071020220982243 07/10/2022 ALPONSA 2903010WL057627 ALPONSA 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 ALPONSA CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-025-025/388-A
(Mathur) 		2903010000NRG23071020220982244 07/10/2022 victoriya 2903010WL057627 victoriya 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 victoriya INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-025-025/405-A
(Mathur) 		2903010000NRG23071020220982246 07/10/2022 MARIYATHERASA 2903010WL057627 MARIYATHERASA 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 MARIYATHERASA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VRIDHACHALAM TN-03-010-025-025/419-A
(Mathur) 		2903010000NRG23071020220982247 07/10/2022 PELISH 2903010WL057627 PELISH 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 PELISH CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-025-025/426-A
(Mathur) 		2903010000NRG23071020220982248 07/10/2022 PERIYANAYAKAM 2903010WL057627 PERIYANAYAKAM 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 PERIYANAYAKAM CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-025-025/441-A
(Mathur) 		2903010000NRG23071020220982249 07/10/2022 motcharagini 2903010WL057627 motcharagini 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 motcharagini INDIA POST PAYMENTS BANK LIMITED(508528)
18 VRIDHACHALAM TN-03-010-025-025/449-A
(Mathur) 		2903010000NRG23071020220982250 07/10/2022 thrnmozhi 2903010WL057627 thrnmozhi 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 thrnmozhi CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-025-025/470-A
(Mathur) 		2903010000NRG23071020220982253 07/10/2022 CHRISTINAMERY 2903010WL057627 CHRISTINAMERY 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 CHRISTINAMERY CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-025-025/474-A
(Mathur) 		2903010000NRG23071020220982254 07/10/2022 PUSHPA 2903010WL057627 PUSHPA 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 PUSHPA CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-025-025/481-A
(Mathur) 		2903010000NRG23071020220982256 07/10/2022 ANSAYAL 2903010WL057627 ANSAYAL 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 ANSAYAL CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-025-025/489-A
(Mathur) 		2903010000NRG23071020220982257 07/10/2022 ARPUTHARANI 2903010WL057627 ARPUTHARANI 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 ARPUTHARANI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-025-025/491-A
(Mathur) 		2903010000NRG23071020220982258 07/10/2022 JELATH MERI 2903010WL057627 JELATH MERI 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 JELATH MERI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-025-025/496-A
(Mathur) 		2903010000NRG23071020220982260 07/10/2022 VASUKI 2903010WL057627 VASUKI 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 VASUKI CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-025-025/783-A
(Mathur) 		2903010000NRG23071020220982264 07/10/2022 FATHIMA 2903010WL057627 FATHIMA 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 FATHIMA CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-025-025/783-A
(Mathur) 		2903010000NRG23071020220982263 07/10/2022 NAMBIKAIMERY 2903010WL057627 NAMBIKAIMERY 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 NAMBIKAIMERY CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-025-025/787-A
(Mathur) 		2903010000NRG23071020220982266 07/10/2022 JAYAJULI 2903010WL057627 JAYAJULI 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 JAYAJULI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-025-025/807-A
(Mathur) 		2903010000NRG23071020220982267 07/10/2022 thairiyam 2903010WL057627 thairiyam 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 thairiyam CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-025-025/809-A
(Mathur) 		2903010000NRG23071020220982268 07/10/2022 MOTCHARAKKINI 2903010WL057627 MOTCHARAKKINI 00078 CNRB0001671 600 600 Processed 14/10/2022 033431862 MOTCHARAKKINI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-025-025/822-A
(Mathur) 		2903010000NRG23071020220982269 07/10/2022 savarimuthu 2903010WL057627 savarimuthu 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 savarimuthu CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-025-025/852-A
(Mathur) 		2903010000NRG23071020220982271 07/10/2022 sandhiseeli 2903010WL057627 sandhiseeli 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 sandhiseeli CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-025-025/874-A
(Mathur) 		2903010000NRG23071020220982273 07/10/2022 VICTOR 2903010WL057627 VICTOR 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 VICTOR CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-025-025/880-A
(Mathur) 		2903010000NRG23071020220982274 07/10/2022 AROKKIYADOSS 2903010WL057627 AROKKIYADOSS 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 AROKKIYADOSS CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-025-025/893-A
(Mathur) 		2903010000NRG23071020220982275 07/10/2022 LEEMAROSE 2903010WL057627 LEEMAROSE 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 LEEMAROSE INDIAN BANK(607105)
35 VRIDHACHALAM TN-03-010-025-025/902-A
(Mathur) 		2903010000NRG23071020220982276 07/10/2022 RADHA 2903010WL057627 RADHA 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 RADHA CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-025-025/956-A
(Mathur) 		2903010000NRG23071020220982279 07/10/2022 LOUIS 2903010WL057627 LOUIS 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 LOUIS INDIAN BANK(607105)
37 VRIDHACHALAM TN-03-010-025-025/960-A
(Mathur) 		2903010000NRG23071020220982281 07/10/2022 PAKKIYAM 2903010WL057627 PAKKIYAM 00078 CNRB0001671 800 800 Processed 14/10/2022 033431862 PAKKIYAM CANARA BANK(508532)
SubTotal 29200 29200
Total 29200 29200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_071022APB_FTO_979249 Canara Bank CNRB0001671 Ko.Poovanur 800
2 VRIDHACHALAM TN2903010_071022APB_FTO_979249 Canara Bank CNRB0001671 PUVANUR 28400

Download In Excel