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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_120123APB_FTO_1432110
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-03-010-001-001/101-A
(Alichikudi) 		2903010000NRG23120120231503577 12/01/2023 KALIYAPERUMAL 2903010WL086260 KALIYAPERUMAL 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 KALIYAPERUMAL CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-001-001/476-A
(Alichikudi) 		2903010000NRG23120120231503595 12/01/2023 GANKAVALLI 2903010WL086260 GANKAVALLI 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 GANKAVALLI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-001-001/629-A
(Alichikudi) 		2903010000NRG23120120231503597 12/01/2023 Baby 2903010WL086260 Baby 00078 CNRB0000948 1000 1000 Processed 02/02/2023 037295842 Baby CANARA BANK(508532)
SubTotal 3000 3000
4 VRIDHACHALAM TN-03-010-001-001/101-A
(Alichikudi) 		2903010000NRG23120120231503578 12/01/2023 KRISHNAVENI 2903010WL086260 KRISHNAVENI 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037295842 KRISHNAVENI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-001-001/141-A
(Alichikudi) 		2903010000NRG23120120231503580 12/01/2023 SUSILA 2903010WL086260 SUSILA 00415 SBIN0001845 800 800 Processed 02/02/2023 037295842 SUSILA STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-001-001/143-A
(Alichikudi) 		2903010000NRG23120120231503581 12/01/2023 KOLANJIYAN 2903010WL086260 KOLANJIYAN 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037295842 KOLANJIYAN STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-001-001/145-A
(Alichikudi) 		2903010000NRG23120120231503582 12/01/2023 RAJAKANNU 2903010WL086260 RAJAKANNU 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037295842 RAJAKANNU CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-001-001/160-A
(Alichikudi) 		2903010000NRG23120120231503583 12/01/2023 RAJALAKSHMI 2903010WL086260 RAJALAKSHMI 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037295842 RAJALAKSHMI STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-001-001/163-A
(Alichikudi) 		2903010000NRG23120120231503584 12/01/2023 KOLANJIYAMMAL 2903010WL086260 KOLANJIYAMMAL 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037295842 KOLANJIYAMMAL STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-001-001/194-A
(Alichikudi) 		2903010000NRG23120120231503585 12/01/2023 THAMIZHARASI 2903010WL086260 THAMIZHARASI 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037295842 THAMIZHARASI FINCARE SMALL FINANCE BANK LTD(608304)
11 VRIDHACHALAM TN-03-010-001-001/265-A
(Alichikudi) 		2903010000NRG23120120231503586 12/01/2023 POONGOTHAI 2903010WL086260 POONGOTHAI 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037295842 POONGOTHAI STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-001-001/29-A
(Alichikudi) 		2903010000NRG23120120231503587 12/01/2023 SARGUNAM 2903010WL086260 SARGUNAM 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037295842 SARGUNAM STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-001-001/315-A
(Alichikudi) 		2903010000NRG23120120231503588 12/01/2023 ANNADURAI 2903010WL086260 ANNADURAI 00415 SBIN0001845 1000 1000 Processed 03/02/2023 037295842 ANNADURAI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-001-001/415-A
(Alichikudi) 		2903010000NRG23120120231503590 12/01/2023 VENNILA 2903010WL086260 VENNILA 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037295842 VENNILA CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-001-001/432-A
(Alichikudi) 		2903010000NRG23120120231503591 12/01/2023 VIJAYA 2903010WL086260 VIJAYA 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037295842 VIJAYA CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-001-001/439-A
(Alichikudi) 		2903010000NRG23120120231503592 12/01/2023 SUMATHY 2903010WL086260 SUMATHY 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037295842 SUMATHY STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-001-001/579-A
(Alichikudi) 		2903010000NRG23120120231503596 12/01/2023 RAMACHANDIRAN 2903010WL086260 RAMACHANDIRAN 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037295842 RAMACHANDIRAN STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-001-001/644-A
(Alichikudi) 		2903010000NRG23120120231503599 12/01/2023 Abilasha 2903010WL086260 Abilasha 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037295842 Abilasha STATE BANK OF INDIA(508548)
SubTotal 14800 14800
19 VRIDHACHALAM TN-03-010-001-001/474-A
(Alichikudi) 		2903010000NRG23120120231503594 12/01/2023 MEENATCHI 2903010WL086260 MEENATCHI 00437 TMBL0000182 1000 1000 Processed 02/02/2023 037295842 MEENATCHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1000 1000
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_120123APB_FTO_1432110 Canara Bank CNRB0000948 VRIDHACHALAM 3000
2 VRIDHACHALAM TN2903010_120123APB_FTO_1432110 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 14800
3 VRIDHACHALAM TN2903010_120123APB_FTO_1432110 Tamilnadu Mercantile Bank TMBL0000182 VRIDHACHALAM 1000

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