Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010422APB_FTO_6759
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-03-010-039-039/17-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082956 01/04/2022 MARIMUTHAL 2903010WL062730 MARIMUTHAL 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 MARIMUTHAL CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-039-039/17-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082955 01/04/2022 NANNEE 2903010WL062730 NANNEE 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 NANNEE CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-039-039/195-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082957 01/04/2022 ARUMBU 2903010WL062730 ARUMBU 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 ARUMBU CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-039-039/213-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082958 01/04/2022 MANI 2903010WL062730 MANI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 MANI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-039-039/226-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082959 01/04/2022 SASIKUMAR 2903010WL062730 SASIKUMAR 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 SASIKUMAR CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-039-039/226-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082960 01/04/2022 SELVAMANI 2903010WL062730 SELVAMANI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 SELVAMANI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-039-039/25-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082962 01/04/2022 GOVINDARAJ 2903010WL062730 GOVINDARAJ 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 GOVINDARAJ CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-039-039/251-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082963 01/04/2022 SARGURU 2903010WL062730 SARGURU 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 SARGURU CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-039-039/251-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082964 01/04/2022 VIMALADEVI 2903010WL062730 VIMALADEVI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 VIMALADEVI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-039-039/254-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082965 01/04/2022 ANBAZAGAN 2903010WL062730 ANBAZAGAN 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 ANBAZAGAN CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-039-039/254-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082966 01/04/2022 THAMILARASI 2903010WL062730 THAMILARASI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 THAMILARASI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-039-039/28-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082968 01/04/2022 ANNAGODI 2903010WL062730 ANNAGODI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 ANNAGODI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-039-039/28-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082967 01/04/2022 DHARMALINGAM 2903010WL062730 DHARMALINGAM 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 DHARMALINGAM CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-039-039/295-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082969 01/04/2022 KASAVAN 2903010WL062730 KASAVAN 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 KASAVAN CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-039-039/295-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082970 01/04/2022 MANIMEHALAI 2903010WL062730 MANIMEHALAI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 MANIMEHALAI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-039-039/297-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082972 01/04/2022 CHINNAPONNU 2903010WL062730 CHINNAPONNU 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 CHINNAPONNU CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-039-039/297-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082971 01/04/2022 KALIYAPERUMAL 2903010WL062730 KALIYAPERUMAL 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 KALIYAPERUMAL CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-039-039/299-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082973 01/04/2022 MURUGAN 2903010WL062730 MURUGAN 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 MURUGAN CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-039-039/340-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082975 01/04/2022 JANSIRANI 2903010WL062730 JANSIRANI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 JANSIRANI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-039-039/340-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082974 01/04/2022 SAKATHIVEL 2903010WL062730 SAKATHIVEL 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 SAKATHIVEL CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-039-039/345-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082976 01/04/2022 BALAKRISHANAN 2903010WL062730 BALAKRISHANAN 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 BALAKRISHANAN CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-039-039/345-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082977 01/04/2022 CHINNAMANI 2903010WL062730 CHINNAMANI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 CHINNAMANI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-039-039/347-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082978 01/04/2022 VACHALA 2903010WL062730 VACHALA 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 VACHALA CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-039-039/436-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082979 01/04/2022 DURGA 2903010WL062730 DURGA 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 DURGA CANARA BANK(508532)
25 VRIDHACHALAM TN-03-010-039-039/482-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082982 01/04/2022 SANTHIYA 2903010WL062730 SANTHIYA 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 SANTHIYA RATNAKAR BANK(607393)
26 VRIDHACHALAM TN-03-010-039-039/50-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082983 01/04/2022 SARGUNAM 2903010WL062730 SARGUNAM 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 SARGUNAM CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-039-039/65-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082984 01/04/2022 KALIYAN 2903010WL062730 KALIYAN 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 KALIYAN CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-039-039/65-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082985 01/04/2022 KASAIAMMAL 2903010WL062730 KASAIAMMAL 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 KASAIAMMAL CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-039-039/95-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082986 01/04/2022 PANNEERSELVAM 2903010WL062730 PANNEERSELVAM 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 PANNEERSELVAM CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-039-039/95-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082987 01/04/2022 SAVITHRI 2903010WL062730 SAVITHRI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 SAVITHRI CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-039-039/97-A
(Sathukudal Keelpathi) 		2903010000NRG22010420222082988 01/04/2022 VISITRA 2903010WL062730 VISITRA 00078 CNRB0000948 1200 1200 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37200 37200
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010422APB_FTO_6759 Canara Bank CNRB0000948 VRIDHACHALAM 37200

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