Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:21:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_301222APB_FTO_1367926
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-03-010-009-009/135-A
(Ka.Elamangalam) 		2903010000NRG23301220221412352 30/12/2022 Saroja 2903010WL082636 Saroja 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 Saroja CITY UNION BANK LIMITED(607324)
2 VRIDHACHALAM TN-03-010-009-009/177-A
(Ka.Elamangalam) 		2903010000NRG23301220221412356 30/12/2022 MALARKODI 2903010WL082636 MALARKODI 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 MALARKODI STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-009-009/299-A
(Ka.Elamangalam) 		2903010000NRG23301220221412365 30/12/2022 VASANTHA 2903010WL082636 VASANTHA 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 VASANTHA CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-009-009/409-A
(Ka.Elamangalam) 		2903010000NRG23301220221412374 30/12/2022 SAMARASAM G 2903010WL082636 SAMARASAM G 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 SAMARASAM G CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-009-009/425-A
(Ka.Elamangalam) 		2903010000NRG23301220221412377 30/12/2022 Sulochana 2903010WL082636 Sulochana 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 Sulochana CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-009-009/461-A
(Ka.Elamangalam) 		2903010000NRG23301220221412380 30/12/2022 Suthiya 2903010WL082636 Suthiya 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 Suthiya STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-009-009/465-A
(Ka.Elamangalam) 		2903010000NRG23301220221412381 30/12/2022 Subalakshmi 2903010WL082636 Subalakshmi 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 Subalakshmi BANK OF BARODA(606985)
8 VRIDHACHALAM TN-03-010-009-009/495-A
(Ka.Elamangalam) 		2903010000NRG23301220221412383 30/12/2022 Sakthivel 2903010WL082636 Sakthivel 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 Sakthivel CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-009-009/64-A
(Ka.Elamangalam) 		2903010000NRG23301220221412387 30/12/2022 SATHYA 2903010WL082636 SATHYA 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 SATHYA CANARA BANK(508532)
SubTotal 10800 10800
10 VRIDHACHALAM TN-03-010-009-010/438-A
(Ka.Elamangalam) 		2903010000NRG23301220221412392 30/12/2022 Singaram 2903010WL082636 Singaram 00176 IDIB000V031 1200 1200 Processed 02/02/2023 037268502 Singaram CANARA BANK(508532)
SubTotal 1200 1200
11 VRIDHACHALAM TN-03-010-009-009/421-A
(Ka.Elamangalam) 		2903010000NRG23301220221412376 30/12/2022 Selvarani 2903010WL082636 Selvarani 00177 IOBA0001088 1200 1200 Processed 02/02/2023 037268502 Selvarani CANARA BANK(508532)
SubTotal 1200 1200
12 VRIDHACHALAM TN-03-010-009-009/46-A
(Ka.Elamangalam) 		2903010000NRG23301220221412379 30/12/2022 SELVARANI 2903010WL082636 SELVARANI 00415 SBIN0000954 1200 1200 Processed 02/02/2023 037268502 SELVARANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 VRIDHACHALAM TN-03-010-009-009/337-A
(Ka.Elamangalam) 		2903010000NRG23301220221412368 30/12/2022 SELVI 2903010WL082636 SELVI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 SELVI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-009-009/363-A
(Ka.Elamangalam) 		2903010000NRG23301220221412372 30/12/2022 ALAMELU 2903010WL082636 ALAMELU 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 ALAMELU STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-009-009/58-A
(Ka.Elamangalam) 		2903010000NRG23301220221412385 30/12/2022 KANDASAMY 2903010WL082636 KANDASAMY 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 KANDASAMY STATE BANK OF INDIA(508548)
SubTotal 3600 3600
16 VRIDHACHALAM TN-03-010-009-009/118-A
(Ka.Elamangalam) 		2903010000NRG23301220221412349 30/12/2022 SAGHUNTALA 2903010WL082636 SAGHUNTALA 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 SAGHUNTALA FINCARE SMALL FINANCE BANK LTD(608304)
17 VRIDHACHALAM TN-03-010-009-009/123-A
(Ka.Elamangalam) 		2903010000NRG23301220221412350 30/12/2022 JAYANTHI 2903010WL082636 JAYANTHI 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 JAYANTHI STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-009-009/133-A
(Ka.Elamangalam) 		2903010000NRG23301220221412351 30/12/2022 NAVAMMAL 2903010WL082636 NAVAMMAL 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 NAVAMMAL STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-009-009/136-A
(Ka.Elamangalam) 		2903010000NRG23301220221412353 30/12/2022 AMBHUJAM 2903010WL082636 AMBHUJAM 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 AMBHUJAM STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-009-009/14-A
(Ka.Elamangalam) 		2903010000NRG23301220221412354 30/12/2022 MUTHAMMAL 2903010WL082636 MUTHAMMAL 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 MUTHAMMAL STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-009-009/152-A
(Ka.Elamangalam) 		2903010000NRG23301220221412355 30/12/2022 RENGANATHAN 2903010WL082636 RENGANATHAN 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 RENGANATHAN STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-009-009/203-A
(Ka.Elamangalam) 		2903010000NRG23301220221412357 30/12/2022 THILAGAM 2903010WL082636 THILAGAM 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 THILAGAM STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-009-009/221-A
(Ka.Elamangalam) 		2903010000NRG23301220221412359 30/12/2022 MUTHULAKSHMI 2903010WL082636 MUTHULAKSHMI 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 MUTHULAKSHMI STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-009-009/221-A
(Ka.Elamangalam) 		2903010000NRG23301220221412358 30/12/2022 SELVARASU 2903010WL082636 SELVARASU 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 SELVARASU STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-009-009/229-A
(Ka.Elamangalam) 		2903010000NRG23301220221412360 30/12/2022 SUDAMANI 2903010WL082636 SUDAMANI 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 SUDAMANI STATE BANK OF INDIA(508548)
26 VRIDHACHALAM TN-03-010-009-009/241-A
(Ka.Elamangalam) 		2903010000NRG23301220221412361 30/12/2022 BOOBATHI 2903010WL082636 BOOBATHI 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 BOOBATHI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-009-009/248-A
(Ka.Elamangalam) 		2903010000NRG23301220221412362 30/12/2022 KASTHURI 2903010WL082636 KASTHURI 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 KASTHURI STATE BANK OF INDIA(508548)
28 VRIDHACHALAM TN-03-010-009-009/272-A
(Ka.Elamangalam) 		2903010000NRG23301220221412363 30/12/2022 VADIVUKARASI 2903010WL082636 VADIVUKARASI 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 VADIVUKARASI STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-009-009/29-A
(Ka.Elamangalam) 		2903010000NRG23301220221412364 30/12/2022 GENGAIYAMMAL 2903010WL082636 GENGAIYAMMAL 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 GENGAIYAMMAL STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-009-009/308-a
(Ka.Elamangalam) 		2903010000NRG23301220221412366 30/12/2022 SABITHA 2903010WL082636 SABITHA 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 SABITHA CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-009-009/333-A
(Ka.Elamangalam) 		2903010000NRG23301220221412367 30/12/2022 ANNLAKSHMI 2903010WL082636 ANNLAKSHMI 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 ANNLAKSHMI STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-009-009/339-A
(Ka.Elamangalam) 		2903010000NRG23301220221412369 30/12/2022 ANJALAI 2903010WL082636 ANJALAI 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 ANJALAI STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-009-009/34-A
(Ka.Elamangalam) 		2903010000NRG23301220221412370 30/12/2022 MALLIKA 2903010WL082636 MALLIKA 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 MALLIKA STATE BANK OF INDIA(508548)
34 VRIDHACHALAM TN-03-010-009-009/36-A
(Ka.Elamangalam) 		2903010000NRG23301220221412371 30/12/2022 CHANDRA 2903010WL082636 CHANDRA 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 CHANDRA CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-009-009/370-A
(Ka.Elamangalam) 		2903010000NRG23301220221412373 30/12/2022 KANNIYAPPAN 2903010WL082636 KANNIYAPPAN 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 KANNIYAPPAN STATE BANK OF INDIA(508548)
36 VRIDHACHALAM TN-03-010-009-009/42-A
(Ka.Elamangalam) 		2903010000NRG23301220221412375 30/12/2022 VALAMBAL 2903010WL082636 VALAMBAL 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 VALAMBAL CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-009-009/57-A
(Ka.Elamangalam) 		2903010000NRG23301220221412384 30/12/2022 PACHAIAMMAL 2903010WL082636 PACHAIAMMAL 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 PACHAIAMMAL STATE BANK OF INDIA(508548)
38 VRIDHACHALAM TN-03-010-009-009/59-A
(Ka.Elamangalam) 		2903010000NRG23301220221412386 30/12/2022 VASANTHAKUMARI 2903010WL082636 VASANTHAKUMARI 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 VASANTHAKUMARI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-009-009/74-A
(Ka.Elamangalam) 		2903010000NRG23301220221412388 30/12/2022 MAHALAKSHMI 2903010WL082636 MAHALAKSHMI 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 MAHALAKSHMI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-009-009/8-A
(Ka.Elamangalam) 		2903010000NRG23301220221412389 30/12/2022 SIVAMALAI 2903010WL082636 SIVAMALAI 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 SIVAMALAI STATE BANK OF INDIA(508548)
41 VRIDHACHALAM TN-03-010-009-009/80-A
(Ka.Elamangalam) 		2903010000NRG23301220221412390 30/12/2022 USHA 2903010WL082636 USHA 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 USHA STATE BANK OF INDIA(508548)
42 VRIDHACHALAM TN-03-010-009-009/99-A
(Ka.Elamangalam) 		2903010000NRG23301220221412391 30/12/2022 RANI 2903010WL082636 RANI 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037268502 RANI STATE BANK OF INDIA(508548)
SubTotal 32400 32400
Total 50400 50400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_301222APB_FTO_1367926 Canara Bank CNRB0000948 VRIDHACHALAM 10800
2 VRIDHACHALAM TN2903010_301222APB_FTO_1367926 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
3 VRIDHACHALAM TN2903010_301222APB_FTO_1367926 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1200
4 VRIDHACHALAM TN2903010_301222APB_FTO_1367926 State Bank of India SBIN0000954 VRIDDHACHALAM 1200
5 VRIDHACHALAM TN2903010_301222APB_FTO_1367926 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 3600
6 VRIDHACHALAM TN2903010_301222APB_FTO_1367926 State Bank of India SBIN0003065 VILLUPURAM ADB 32400

Download In Excel