Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_300123APB_FTO_1501876
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-03-010-039-002/402-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595899 30/01/2023 MURUGESAN 2903010WL090270 MURUGESAN 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 MURUGESAN CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-039-002/420-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595900 30/01/2023 pushpa 2903010WL090270 pushpa 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 pushpa CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-039-002/525-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595901 30/01/2023 Kala 2903010WL090270 Kala 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 Kala BANK OF BARODA(606985)
4 VRIDHACHALAM TN-03-010-039-002/577-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595902 30/01/2023 Periyanayagi 2903010WL090270 Periyanayagi 00078 CNRB0000948 200 200 Processed 01/02/2023 018558566 Periyanayagi CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-039-039/168-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595904 30/01/2023 POONGAVANAM 2903010WL090270 POONGAVANAM 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 POONGAVANAM CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-039-039/17-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595905 30/01/2023 MARIMUTHAL 2903010WL090270 MARIMUTHAL 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 MARIMUTHAL CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-039-039/195-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595906 30/01/2023 ARUMBU 2903010WL090270 ARUMBU 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 ARUMBU CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-039-039/195-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595907 30/01/2023 ELANILA 2903010WL090270 ELANILA 00078 CNRB0000948 200 200 Processed 01/02/2023 018558566 ELANILA CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-039-039/213-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595908 30/01/2023 MANI 2903010WL090270 MANI 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 MANI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-039-039/226-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595909 30/01/2023 SASIKUMAR 2903010WL090270 SASIKUMAR 00078 CNRB0000948 200 200 Processed 01/02/2023 018558566 SASIKUMAR CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-039-039/25-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595911 30/01/2023 GOVINDARAJ 2903010WL090270 GOVINDARAJ 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 GOVINDARAJ CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-039-039/251-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595912 30/01/2023 SARGURU 2903010WL090270 SARGURU 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 SARGURU CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-039-039/254-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595914 30/01/2023 ANBAZAGAN 2903010WL090270 ANBAZAGAN 00078 CNRB0000948 200 200 Processed 01/02/2023 018558566 ANBAZAGAN CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-039-039/254-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595913 30/01/2023 THAMILARASI 2903010WL090270 THAMILARASI 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 THAMILARASI CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-039-039/295-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595917 30/01/2023 KASAVAN 2903010WL090270 KASAVAN 00078 CNRB0000948 200 200 Processed 01/02/2023 018558566 KASAVAN CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-039-039/295-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595918 30/01/2023 MANIMEHALAI 2903010WL090270 MANIMEHALAI 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 MANIMEHALAI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-039-039/297-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595919 30/01/2023 KALIYAPERUMAL 2903010WL090270 KALIYAPERUMAL 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 KALIYAPERUMAL CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-039-039/299-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595920 30/01/2023 ANBARASI 2903010WL090270 ANBARASI 00078 CNRB0000948 600 600 Processed 02/02/2023 018558566 ANBARASI RATNAKAR BANK(607393)
19 VRIDHACHALAM TN-03-010-039-039/30-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595921 30/01/2023 GANASIVAN 2903010WL090270 GANASIVAN 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 GANASIVAN CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-039-039/315-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595923 30/01/2023 NIRMALADEVI 2903010WL090270 NIRMALADEVI 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 NIRMALADEVI STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-039-039/340-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595924 30/01/2023 SAKATHIVEL 2903010WL090270 SAKATHIVEL 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 SAKATHIVEL CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-039-039/345-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595925 30/01/2023 BALAKRISHANAN 2903010WL090270 BALAKRISHANAN 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 BALAKRISHANAN CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-039-039/345-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595926 30/01/2023 CHINNAMANI 2903010WL090270 CHINNAMANI 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 CHINNAMANI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-039-039/347-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595927 30/01/2023 VACHALA 2903010WL090270 VACHALA 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 VACHALA CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-039-039/374-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595928 30/01/2023 NARAYANAN 2903010WL090270 NARAYANAN 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 NARAYANAN CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-039-039/436-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595929 30/01/2023 DURGA 2903010WL090270 DURGA 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 DURGA CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-039-039/454-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595931 30/01/2023 REVATHI 2903010WL090270 REVATHI 00078 CNRB0000948 400 400 Processed 01/02/2023 018558566 REVATHI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-039-039/463-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595932 30/01/2023 SHARMILA 2903010WL090270 SHARMILA 00078 CNRB0000948 200 200 Processed 01/02/2023 018558566 SHARMILA CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-039-039/477-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595933 30/01/2023 AMSAVALLI 2903010WL090270 AMSAVALLI 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 AMSAVALLI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-039-039/482-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595934 30/01/2023 SANTHIYA 2903010WL090270 SANTHIYA 00078 CNRB0000948 600 600 Processed 02/02/2023 018558566 SANTHIYA RATNAKAR BANK(607393)
31 VRIDHACHALAM TN-03-010-039-039/50-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595935 30/01/2023 SARGUNAM 2903010WL090270 SARGUNAM 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 SARGUNAM CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-039-039/503-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595936 30/01/2023 ANANDHASEKAR 2903010WL090270 ANANDHASEKAR 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 ANANDHASEKAR CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-039-039/503-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595937 30/01/2023 DIVYA 2903010WL090270 DIVYA 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 DIVYA CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-039-039/51-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595938 30/01/2023 VASUKI 2903010WL090270 VASUKI 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 VASUKI CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-039-039/52-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595939 30/01/2023 KASTHURI 2903010WL090270 KASTHURI 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 KASTHURI CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-039-039/57-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595941 30/01/2023 ACHIKANNU 2903010WL090270 ACHIKANNU 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 ACHIKANNU CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-039-039/65-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595943 30/01/2023 KALIYAN 2903010WL090270 KALIYAN 00078 CNRB0000948 200 200 Processed 01/02/2023 018558566 KALIYAN CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-039-039/65-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595944 30/01/2023 KASAIAMMAL 2903010WL090270 KASAIAMMAL 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 KASAIAMMAL CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-039-039/71-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595945 30/01/2023 VAIRAM 2903010WL090270 VAIRAM 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 VAIRAM CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-039-039/81-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595946 30/01/2023 GANASAN 2903010WL090270 GANASAN 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 GANASAN STATE BANK OF INDIA(508548)
41 VRIDHACHALAM TN-03-010-039-039/95-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595948 30/01/2023 PANNEERSELVAM 2903010WL090270 PANNEERSELVAM 00078 CNRB0000948 600 600 Processed 01/02/2023 018558566 PANNEERSELVAM CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-039-039/98-A
(Sathukudal Keelpathi) 		2903010000NRG23290120231595950 30/01/2023 THENMOZHI 2903010WL090270 THENMOZHI 00078 CNRB0000948 600 600 Processed 02/02/2023 018558566 THENMOZHI RATNAKAR BANK(607393)
SubTotal 22200 22200
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_300123APB_FTO_1501876 Canara Bank CNRB0000948 VRIDHACHALAM 22200

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