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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:44:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_230722APB_FTO_592380
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-03-010-018-018/191-A
(Kuppanatham) 		2903010000NRG23230720220543909 23/07/2022 DHANAM 2903010WL030566 DHANAM 00415 SBIN0000954 800 800 Processed 04/08/2022 015746041 DHANAM STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-018-018/370-A
(Kuppanatham) 		2903010000NRG23230720220543916 23/07/2022 MANIGANDAN 2903010WL030566 MANIGANDAN 00415 SBIN0000954 800 800 Processed 04/08/2022 015746041 MANIGANDAN ICICI BANK LTD(508534)
3 VRIDHACHALAM TN-03-010-018-018/380-A
(Kuppanatham) 		2903010000NRG23230720220543926 23/07/2022 VIJAYA 2903010WL030566 VIJAYA 00415 SBIN0000954 800 800 Processed 04/08/2022 015746041 VIJAYA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
4 VRIDHACHALAM TN-03-010-018-018/132-A
(Kuppanatham) 		2903010000NRG23230720220543896 23/07/2022 KALA 2903010WL030566 KALA 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 KALA STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-018-018/133-A
(Kuppanatham) 		2903010000NRG23230720220543897 23/07/2022 THIRUVATCHI 2903010WL030566 THIRUVATCHI 00415 SBIN0001845 600 600 Processed 04/08/2022 015746041 THIRUVATCHI STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-018-018/142-A
(Kuppanatham) 		2903010000NRG23230720220543898 23/07/2022 RAVAMANI 2903010WL030566 RAVAMANI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 RAVAMANI STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-018-018/145-A
(Kuppanatham) 		2903010000NRG23230720220543899 23/07/2022 THAILAMMAI 2903010WL030566 THAILAMMAI 00415 SBIN0001845 600 600 Processed 04/08/2022 015746041 THAILAMMAI STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-018-018/146-A
(Kuppanatham) 		2903010000NRG23230720220543900 23/07/2022 VISALATCHI 2903010WL030566 VISALATCHI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 VISALATCHI STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-018-018/147-A
(Kuppanatham) 		2903010000NRG23230720220543901 23/07/2022 MALATHI 2903010WL030566 MALATHI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 MALATHI STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-018-018/164-A
(Kuppanatham) 		2903010000NRG23230720220543902 23/07/2022 MUTHAMMAL 2903010WL030566 MUTHAMMAL 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 MUTHAMMAL CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-018-018/177-A
(Kuppanatham) 		2903010000NRG23230720220543903 23/07/2022 USHA 2903010WL030566 USHA 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 USHA STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-018-018/182-A
(Kuppanatham) 		2903010000NRG23230720220543904 23/07/2022 THAMILARASI 2903010WL030566 THAMILARASI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 THAMILARASI STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-018-018/185-A
(Kuppanatham) 		2903010000NRG23230720220543905 23/07/2022 SRIRANGASAMY 2903010WL030566 SRIRANGASAMY 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 SRIRANGASAMY STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-018-018/186-A
(Kuppanatham) 		2903010000NRG23230720220543907 23/07/2022 BHARATHIDASAN 2903010WL030566 BHARATHIDASAN 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 BHARATHIDASAN STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-018-018/186-A
(Kuppanatham) 		2903010000NRG23230720220543906 23/07/2022 LATHA 2903010WL030566 LATHA 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 LATHA STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-018-018/188-A
(Kuppanatham) 		2903010000NRG23230720220543908 23/07/2022 SELVAMANI 2903010WL030566 SELVAMANI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 SELVAMANI STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-018-018/194-A
(Kuppanatham) 		2903010000NRG23230720220543910 23/07/2022 SAMUTHARAVALLI 2903010WL030566 SAMUTHARAVALLI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 SAMUTHARAVALLI STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-018-018/198-A
(Kuppanatham) 		2903010000NRG23230720220543911 23/07/2022 SUMITHA 2903010WL030566 SUMITHA 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 SUMITHA STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-018-018/200-A
(Kuppanatham) 		2903010000NRG23230720220543912 23/07/2022 KAMALAM 2903010WL030566 KAMALAM 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 KAMALAM STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-018-018/367-A
(Kuppanatham) 		2903010000NRG23230720220543913 23/07/2022 MANIMEGALAI 2903010WL030566 MANIMEGALAI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 MANIMEGALAI INDIAN BANK(607105)
21 VRIDHACHALAM TN-03-010-018-018/368-A
(Kuppanatham) 		2903010000NRG23230720220543914 23/07/2022 RASATHI 2903010WL030566 RASATHI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 RASATHI STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-018-018/369-A
(Kuppanatham) 		2903010000NRG23230720220543915 23/07/2022 EZHALARASI 2903010WL030566 EZHALARASI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 EZHALARASI STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-018-018/370-A
(Kuppanatham) 		2903010000NRG23230720220543917 23/07/2022 NAGAMMAL 2903010WL030566 NAGAMMAL 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 NAGAMMAL UCO BANK(607066)
24 VRIDHACHALAM TN-03-010-018-018/371-A
(Kuppanatham) 		2903010000NRG23230720220543918 23/07/2022 RADHA 2903010WL030566 RADHA 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 RADHA UCO BANK(607066)
25 VRIDHACHALAM TN-03-010-018-018/373-A
(Kuppanatham) 		2903010000NRG23230720220543919 23/07/2022 THANGANILA 2903010WL030566 THANGANILA 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 THANGANILA STATE BANK OF INDIA(508548)
26 VRIDHACHALAM TN-03-010-018-018/374-A
(Kuppanatham) 		2903010000NRG23230720220543921 23/07/2022 GANTHIMATHI 2903010WL030566 GANTHIMATHI 00415 SBIN0001845 600 600 Processed 04/08/2022 015746041 GANTHIMATHI STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-018-018/377-A
(Kuppanatham) 		2903010000NRG23230720220543923 23/07/2022 ANJALAI 2903010WL030566 ANJALAI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 ANJALAI UCO BANK(607066)
28 VRIDHACHALAM TN-03-010-018-018/377-A
(Kuppanatham) 		2903010000NRG23230720220543924 23/07/2022 EZHILARASI 2903010WL030566 EZHILARASI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 EZHILARASI STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-018-018/379-A
(Kuppanatham) 		2903010000NRG23230720220543925 23/07/2022 MOOKKAYE 2903010WL030566 MOOKKAYE 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 MOOKKAYE STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-018-018/410-A
(Kuppanatham) 		2903010000NRG23230720220543927 23/07/2022 KALIYAMMAL 2903010WL030566 KALIYAMMAL 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 KALIYAMMAL STATE BANK OF INDIA(508548)
31 VRIDHACHALAM TN-03-010-018-018/411-A
(Kuppanatham) 		2903010000NRG23230720220543928 23/07/2022 VALARMATHI 2903010WL030566 VALARMATHI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 VALARMATHI STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-018-018/420-A
(Kuppanatham) 		2903010000NRG23230720220543929 23/07/2022 ROVAMBAL 2903010WL030566 ROVAMBAL 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 ROVAMBAL STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-018-018/421-A
(Kuppanatham) 		2903010000NRG23230720220543930 23/07/2022 KUMUTHAM 2903010WL030566 KUMUTHAM 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 KUMUTHAM STATE BANK OF INDIA(508548)
34 VRIDHACHALAM TN-03-010-018-018/426-A
(Kuppanatham) 		2903010000NRG23230720220543931 23/07/2022 SENTHAMIZHSELVI 2903010WL030566 SENTHAMIZHSELVI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 SENTHAMIZHSELVI STATE BANK OF INDIA(508548)
35 VRIDHACHALAM TN-03-010-018-018/427-A
(Kuppanatham) 		2903010000NRG23230720220543932 23/07/2022 NAVAMMAL 2903010WL030566 NAVAMMAL 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 NAVAMMAL STATE BANK OF INDIA(508548)
36 VRIDHACHALAM TN-03-010-018-018/458-A
(Kuppanatham) 		2903010000NRG23230720220543933 23/07/2022 SARASWATHI 2903010WL030566 SARASWATHI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 SARASWATHI STATE BANK OF INDIA(508548)
37 VRIDHACHALAM TN-03-010-018-018/511-A
(Kuppanatham) 		2903010000NRG23230720220543935 23/07/2022 PRABHU 2903010WL030566 PRABHU 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 PRABHU AXIS BANK(607153)
38 VRIDHACHALAM TN-03-010-018-018/511-A
(Kuppanatham) 		2903010000NRG23230720220543934 23/07/2022 SURIYAKANTHI 2903010WL030566 SURIYAKANTHI 00415 SBIN0001845 1124 1124 Processed 04/08/2022 015746041 SURIYAKANTHI STATE BANK OF INDIA(508548)
39 VRIDHACHALAM TN-03-010-018-018/681-A
(Kuppanatham) 		2903010000NRG23230720220543936 23/07/2022 POONKODI 2903010WL030566 POONKODI 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 POONKODI STATE BANK OF INDIA(508548)
40 VRIDHACHALAM TN-03-010-018-018/724-A
(Kuppanatham) 		2903010000NRG23230720220543937 23/07/2022 RANJITHAM 2903010WL030566 RANJITHAM 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 RANJITHAM STATE BANK OF INDIA(508548)
41 VRIDHACHALAM TN-03-010-018-019/635-A
(Kuppanatham) 		2903010000NRG23230720220543940 23/07/2022 ANJAMMAL 2903010WL030566 ANJAMMAL 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 ANJAMMAL STATE BANK OF INDIA(508548)
42 VRIDHACHALAM TN-03-010-018-019/725-A
(Kuppanatham) 		2903010000NRG23230720220543942 23/07/2022 SUDHA 2903010WL030566 SUDHA 00415 SBIN0001845 800 800 Processed 04/08/2022 015746041 SUDHA STATE BANK OF INDIA(508548)
SubTotal 30924 30924
Total 33324 33324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_230722APB_FTO_592380 State Bank of India SBIN0000954 VRIDDHACHALAM 2400
2 VRIDHACHALAM TN2903010_230722APB_FTO_592380 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 30924

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