Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_171222APB_FTO_1295727
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) 		2903010000NRG23171220221322474 17/12/2022 USHA 2903010WL078637 USHA 00078 CNRB0000948 1200 1200 Processed 02/02/2023 018559202 USHA RATNAKAR BANK(607393)
2 VRIDHACHALAM TN-03-010-039-039/13-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322475 17/12/2022 ANBAZAKI 2903010WL078637 ANBAZAKI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 ANBAZAKI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-039-039/13-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322476 17/12/2022 PAZAMALAI 2903010WL078637 PAZAMALAI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 PAZAMALAI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-039-039/148-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322477 17/12/2022 KOLANCHI 2903010WL078637 KOLANCHI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 KOLANCHI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-039-039/18-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322478 17/12/2022 GEETHA 2903010WL078637 GEETHA 00078 CNRB0000948 1200 1200 Processed 02/02/2023 018559202 GEETHA RATNAKAR BANK(607393)
6 VRIDHACHALAM TN-03-010-039-039/184-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322479 17/12/2022 RAJAKUMARI 2903010WL078637 RAJAKUMARI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 RAJAKUMARI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-039-039/21-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322480 17/12/2022 GOWRI 2903010WL078637 GOWRI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 GOWRI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-039-039/211-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322481 17/12/2022 UMADEVI 2903010WL078637 UMADEVI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 UMADEVI CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-039-039/241-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322482 17/12/2022 NEELAVATHI 2903010WL078637 NEELAVATHI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 NEELAVATHI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-039-039/258-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322483 17/12/2022 chanthira 2903010WL078637 chanthira 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 chanthira CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-039-039/26-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322484 17/12/2022 KALIYAN 2903010WL078637 KALIYAN 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 KALIYAN CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-039-039/26-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322485 17/12/2022 PAVUNUAMMAL 2903010WL078637 PAVUNUAMMAL 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 PAVUNUAMMAL CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-039-039/269-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322486 17/12/2022 VALLI 2903010WL078637 VALLI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 VALLI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-039-039/277-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322487 17/12/2022 KALAISELVI 2903010WL078637 KALAISELVI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 KALAISELVI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-039-039/278-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322488 17/12/2022 MALARKODI 2903010WL078637 MALARKODI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 MALARKODI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-039-039/3-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322489 17/12/2022 VALAMMBAL 2903010WL078637 VALAMMBAL 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 VALAMMBAL CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-039-039/305-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322490 17/12/2022 SADHUMANI 2903010WL078637 SADHUMANI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 SADHUMANI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-039-039/310-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322491 17/12/2022 USHARANI 2903010WL078637 USHARANI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 USHARANI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-039-039/33-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322492 17/12/2022 GANDHI 2903010WL078637 GANDHI 00078 CNRB0000948 1200 1200 Processed 02/02/2023 018559202 GANDHI RATNAKAR BANK(607393)
20 VRIDHACHALAM TN-03-010-039-039/397-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322493 17/12/2022 PAPPA 2903010WL078637 PAPPA 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 PAPPA CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-039-039/4-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322494 17/12/2022 MALLIKA 2903010WL078637 MALLIKA 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 MALLIKA CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-039-039/403-D
(Sathukudal Keelpathi) 		2903010000NRG23171220221322495 17/12/2022 VALLI 2903010WL078637 VALLI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 VALLI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-039-039/42-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322496 17/12/2022 USHADEVI 2903010WL078637 USHADEVI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 USHADEVI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-039-039/451-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322497 17/12/2022 Thenmozhi 2903010WL078637 Thenmozhi 00078 CNRB0000948 1200 1200 Processed 02/02/2023 018559202 Thenmozhi INDIAN BANK(607105)
25 VRIDHACHALAM TN-03-010-039-039/76-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322499 17/12/2022 THAILNAYAGI 2903010WL078637 THAILNAYAGI 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 THAILNAYAGI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-039-040/444-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322500 17/12/2022 SUDHAKAR 2903010WL078637 SUDHAKAR 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 SUDHAKAR CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-039-040/446-A
(Sathukudal Keelpathi) 		2903010000NRG23171220221322502 17/12/2022 KARTHIKEYAN 2903010WL078637 KARTHIKEYAN 00078 CNRB0000948 1200 1200 Processed 01/02/2023 018559202 KARTHIKEYAN CANARA BANK(508532)
SubTotal 32400 32400
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_171222APB_FTO_1295727 Canara Bank CNRB0000948 VRIDHACHALAM 32400

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