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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_091222APB_FTO_1256964
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-03-010-039-002/425-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281600 09/12/2022 parimala 2903010WL076528 parimala 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 parimala FINCARE SMALL FINANCE BANK LTD(608304)
2 VRIDHACHALAM TN-03-010-039-002/426-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281601 09/12/2022 SHANTHI 2903010WL076528 SHANTHI 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 SHANTHI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-039-002/430-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281602 09/12/2022 CHANDIRALEKA 2903010WL076528 CHANDIRALEKA 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 CHANDIRALEKA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-039-002/431-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281603 09/12/2022 SAMAYAPURATHAL 2903010WL076528 SAMAYAPURATHAL 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 SAMAYAPURATHAL PALLAVAN GRAMA BANK(607052)
5 VRIDHACHALAM TN-03-010-039-002/526-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281604 09/12/2022 SIVARANJANI 2903010WL076528 SIVARANJANI 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 SIVARANJANI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-039-002/567-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281605 09/12/2022 Bharathi 2903010WL076528 Bharathi 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 Bharathi INDIAN BANK(607105)
7 VRIDHACHALAM TN-03-010-039-039/13-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281606 09/12/2022 ANBAZAKI 2903010WL076528 ANBAZAKI 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 ANBAZAKI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-039-039/13-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281607 09/12/2022 PAZAMALAI 2903010WL076528 PAZAMALAI 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 PAZAMALAI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-039-039/135-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281608 09/12/2022 VANAMAIYAL 2903010WL076528 VANAMAIYAL 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 VANAMAIYAL CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-039-039/138-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281609 09/12/2022 RUKUMANI 2903010WL076528 RUKUMANI 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 RUKUMANI CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-039-039/143-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281610 09/12/2022 KASINATHAN 2903010WL076528 KASINATHAN 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 KASINATHAN CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-039-039/144-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281611 09/12/2022 MAYAVAN 2903010WL076528 MAYAVAN 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 MAYAVAN CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-039-039/163-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281612 09/12/2022 RENGASAMY 2903010WL076528 RENGASAMY 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 RENGASAMY CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-039-039/18-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281613 09/12/2022 GEETHA 2903010WL076528 GEETHA 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 GEETHA RATNAKAR BANK(607393)
15 VRIDHACHALAM TN-03-010-039-039/181-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281614 09/12/2022 KESAVAN 2903010WL076528 KESAVAN 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 KESAVAN CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-039-039/184-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281615 09/12/2022 RAJAKUMARI 2903010WL076528 RAJAKUMARI 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 RAJAKUMARI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-039-039/200-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281616 09/12/2022 RANJINI 2903010WL076528 RANJINI 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 RANJINI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-039-039/21-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281617 09/12/2022 GOWRI 2903010WL076528 GOWRI 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 GOWRI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-039-039/215-A
(Sathukudal Keelpathi) 		2903010000NRG23091220221281618 09/12/2022 VASANTHI 2903010WL076528 VASANTHI 00078 CNRB0000948 1200 1200 Processed 17/12/2022 011962707 VASANTHI CANARA BANK(508532)
SubTotal 22800 22800
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_091222APB_FTO_1256964 Canara Bank CNRB0000948 VRIDHACHALAM 22800

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