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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:37:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_281122APB_FTO_1207995
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-03-010-025-004/324-A
(Mathur) 		2903010000NRG23281120221222384 28/11/2022 SANTHANAMERI 2903010WL073061 SANTHANAMERI 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 SANTHANAMERI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-025-025/1030-A
(Mathur) 		2903010000NRG23281120221222385 28/11/2022 rajeshwari 2903010WL073061 rajeshwari 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 VRIDHACHALAM TN-03-010-025-025/1227-A
(Mathur) 		2903010000NRG23281120221222386 28/11/2022 MERY KAROLIN 2903010WL073061 MERY KAROLIN 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 MERY KAROLIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 VRIDHACHALAM TN-03-010-025-025/1329-A
(Mathur) 		2903010000NRG23281120221222387 28/11/2022 MANIVANNAN 2903010WL073061 MANIVANNAN 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 MANIVANNAN CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-025-025/358-A
(Mathur) 		2903010000NRG23281120221222388 28/11/2022 KOLANJI MANI 2903010WL073061 KOLANJI MANI 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 KOLANJI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VRIDHACHALAM TN-03-010-025-025/370-A
(Mathur) 		2903010000NRG23281120221222390 28/11/2022 VELANKANNI 2903010WL073061 VELANKANNI 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 VELANKANNI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-025-025/371-A
(Mathur) 		2903010000NRG23281120221222391 28/11/2022 THIRUTHALAM 2903010WL073061 THIRUTHALAM 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 THIRUTHALAM CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-025-025/376-A
(Mathur) 		2903010000NRG23281120221222393 28/11/2022 ARUL 2903010WL073061 ARUL 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 ARUL CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-025-025/391-A
(Mathur) 		2903010000NRG23281120221222396 28/11/2022 MATHILONMERY 2903010WL073061 MATHILONMERY 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 MATHILONMERY CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-025-025/392-A
(Mathur) 		2903010000NRG23281120221222397 28/11/2022 pathima 2903010WL073061 pathima 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 pathima CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-025-025/418-A
(Mathur) 		2903010000NRG23281120221222399 28/11/2022 elasi 2903010WL073061 elasi 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 elasi CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-025-025/424-A
(Mathur) 		2903010000NRG23281120221222400 28/11/2022 MARIYAPILLAI 2903010WL073061 MARIYAPILLAI 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 MARIYAPILLAI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-025-025/477-A
(Mathur) 		2903010000NRG23281120221222403 28/11/2022 INFANTHAMERY 2903010WL073061 INFANTHAMERY 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 INFANTHAMERY CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-025-025/477-A
(Mathur) 		2903010000NRG23281120221222402 28/11/2022 JESITHA MERY 2903010WL073061 JESITHA MERY 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 JESITHA MERY CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-025-025/502-A
(Mathur) 		2903010000NRG23281120221222405 28/11/2022 LEEMAROSE 2903010WL073061 LEEMAROSE 00078 CNRB0001671 1200 1200 Processed 10/12/2022 026442813 LEEMAROSE INDIAN BANK(607105)
16 VRIDHACHALAM TN-03-010-025-025/503-A
(Mathur) 		2903010000NRG23281120221222406 28/11/2022 LILLY FLORA 2903010WL073061 LILLY FLORA 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 LILLY FLORA CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-025-025/508-A
(Mathur) 		2903010000NRG23281120221222407 28/11/2022 SHANMUGAM 2903010WL073061 SHANMUGAM 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 SHANMUGAM CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-025-025/544-A
(Mathur) 		2903010000NRG23281120221222409 28/11/2022 pichammal 2903010WL073061 pichammal 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 pichammal CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-025-025/544-A
(Mathur) 		2903010000NRG23281120221222410 28/11/2022 vasanthi 2903010WL073061 vasanthi 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
20 VRIDHACHALAM TN-03-010-025-025/777-A
(Mathur) 		2903010000NRG23281120221222411 28/11/2022 PASEKAMERY 2903010WL073061 PASEKAMERY 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 PASEKAMERY RATNAKAR BANK(607393)
21 VRIDHACHALAM TN-03-010-025-025/781-A
(Mathur) 		2903010000NRG23281120221222412 28/11/2022 BAGIYAM 2903010WL073061 BAGIYAM 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 BAGIYAM CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-025-025/783-A
(Mathur) 		2903010000NRG23281120221222413 28/11/2022 NAMBIKAIMERY 2903010WL073061 NAMBIKAIMERY 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 NAMBIKAIMERY CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-025-025/789-A
(Mathur) 		2903010000NRG23281120221222414 28/11/2022 ANTHONY SAMY 2903010WL073061 ANTHONY SAMY 00078 CNRB0001671 1200 1200 Processed 10/12/2022 026442813 ANTHONY SAMY INDIAN OVERSEAS BANK(508541)
24 VRIDHACHALAM TN-03-010-025-025/791-A
(Mathur) 		2903010000NRG23281120221222415 28/11/2022 selvam 2903010WL073061 selvam 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 selvam CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-025-025/805-A
(Mathur) 		2903010000NRG23281120221222416 28/11/2022 matheyu 2903010WL073061 matheyu 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 matheyu CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-025-025/806-A
(Mathur) 		2903010000NRG23281120221222417 28/11/2022 ESAIYASE 2903010WL073061 ESAIYASE 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 ESAIYASE CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-025-025/815-A
(Mathur) 		2903010000NRG23281120221222418 28/11/2022 JOHNBRITTO 2903010WL073061 JOHNBRITTO 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 JOHNBRITTO KARUR VYSA BANK(607100)
28 VRIDHACHALAM TN-03-010-025-025/819-A
(Mathur) 		2903010000NRG23281120221222419 28/11/2022 PAVULINMERY 2903010WL073061 PAVULINMERY 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 PAVULINMERY CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-025-025/824-A
(Mathur) 		2903010000NRG23281120221222420 28/11/2022 VANARAGASELVI 2903010WL073061 VANARAGASELVI 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 VANARAGASELVI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-025-025/880-A
(Mathur) 		2903010000NRG23281120221222422 28/11/2022 AROKKIYADOSS 2903010WL073061 AROKKIYADOSS 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 AROKKIYADOSS CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-025-025/891-A
(Mathur) 		2903010000NRG23281120221222423 28/11/2022 ALPONSE 2903010WL073061 ALPONSE 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 ALPONSE CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-025-025/909-a
(Mathur) 		2903010000NRG23281120221222425 28/11/2022 JAGULIN 2903010WL073061 JAGULIN 00078 CNRB0001671 1200 1200 Processed 09/12/2022 026442813 JAGULIN CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-025-025/956-A
(Mathur) 		2903010000NRG23281120221222426 28/11/2022 LOUIS 2903010WL073061 LOUIS 00078 CNRB0001671 1200 1200 Processed 10/12/2022 026442813 LOUIS INDIAN BANK(607105)
SubTotal 39600 39600
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_281122APB_FTO_1207995 Canara Bank CNRB0001671 PUVANUR 39600

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