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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:05:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_131022APB_FTO_1001427
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-03-010-048-048/119-A
(Vannankudikadu) 		2903010000NRG23131020220999683 13/10/2022 MEENA 2903010WL058838 MEENA 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 MEENA STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-048-048/165-A
(Vannankudikadu) 		2903010000NRG23131020220999684 13/10/2022 VEERASAMY 2903010WL058838 VEERASAMY 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 VEERASAMY STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-048-048/18-A
(Vannankudikadu) 		2903010000NRG23131020220999686 13/10/2022 GOVINDARASU 2903010WL058838 GOVINDARASU 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 GOVINDARASU STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-048-048/24-A
(Vannankudikadu) 		2903010000NRG23131020220999687 13/10/2022 RANI 2903010WL058838 RANI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 RANI STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-048-048/24-A
(Vannankudikadu) 		2903010000NRG23131020220999688 13/10/2022 THAMILAENDHI 2903010WL058838 THAMILAENDHI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 THAMILAENDHI STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-048-048/424-A
(Vannankudikadu) 		2903010000NRG23131020220999689 13/10/2022 ALAMELU 2903010WL058838 ALAMELU 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 ALAMELU STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-048-048/433-A
(Vannankudikadu) 		2903010000NRG23131020220999692 13/10/2022 CHITRA 2903010WL058838 CHITRA 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 CHITRA STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-048-048/433-A
(Vannankudikadu) 		2903010000NRG23131020220999691 13/10/2022 VADIVEL 2903010WL058838 VADIVEL 00415 SBIN0001845 1200 1200 Rejected 27/10/2022 009815325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VRIDHACHALAM TN-03-010-048-048/448-A
(Vannankudikadu) 		2903010000NRG23131020220999694 13/10/2022 SHANGAR 2903010WL058838 SHANGAR 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 SHANGAR STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-048-048/449-A
(Vannankudikadu) 		2903010000NRG23131020220999695 13/10/2022 ARUMUGAM 2903010WL058838 ARUMUGAM 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 ARUMUGAM STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-048-048/470-A
(Vannankudikadu) 		2903010000NRG23131020220999696 13/10/2022 THARMALINGAM 2903010WL058838 THARMALINGAM 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 THARMALINGAM STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-048-048/471-A
(Vannankudikadu) 		2903010000NRG23131020220999698 13/10/2022 RAVATHI 2903010WL058838 RAVATHI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 RAVATHI STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-048-048/471-A
(Vannankudikadu) 		2903010000NRG23131020220999697 13/10/2022 SURESH 2903010WL058838 SURESH 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 SURESH PALLAVAN GRAMA BANK(607052)
14 VRIDHACHALAM TN-03-010-048-048/483-A
(Vannankudikadu) 		2903010000NRG23131020220999699 13/10/2022 PACHIYAMMAL 2903010WL058838 PACHIYAMMAL 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 PACHIYAMMAL STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-048-048/549-A
(Vannankudikadu) 		2903010000NRG23131020220999700 13/10/2022 GANESAN 2903010WL058838 GANESAN 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 GANESAN STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-048-048/553-A
(Vannankudikadu) 		2903010000NRG23131020220999701 13/10/2022 SARAVANAN 2903010WL058838 SARAVANAN 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 SARAVANAN STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-048-048/57-A
(Vannankudikadu) 		2903010000NRG23131020220999702 13/10/2022 VASANTHA 2903010WL058838 VASANTHA 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 VASANTHA STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-048-048/64-A
(Vannankudikadu) 		2903010000NRG23131020220999704 13/10/2022 JOTHI 2903010WL058838 JOTHI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 JOTHI STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-048-048/694-A
(Vannankudikadu) 		2903010000NRG23131020220999706 13/10/2022 LATHA 2903010WL058838 LATHA 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 LATHA STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-048-048/71-A
(Vannankudikadu) 		2903010000NRG23131020220999707 13/10/2022 KRISHNAN 2903010WL058838 KRISHNAN 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 KRISHNAN STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-048-048/819-A
(Vannankudikadu) 		2903010000NRG23131020220999709 13/10/2022 PANNERSELVAM 2903010WL058838 PANNERSELVAM 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 PANNERSELVAM STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-048-048/91-A
(Vannankudikadu) 		2903010000NRG23131020220999710 13/10/2022 KASIRAJAN 2903010WL058838 KASIRAJAN 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 KASIRAJAN CANARA BANK(508532)
SubTotal 26400 26400
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_131022APB_FTO_1001427 State Bank of India SBIN0001845 Karuvepilankurichi 3600
2 VRIDHACHALAM TN2903010_131022APB_FTO_1001427 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 22800

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