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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040422APB_FTO_25457
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-03-010-018-018/137-A
(Kuppanatham) 		2903010000NRG22040420222107345 04/04/2022 DAVAGI 2903010WL063639 DAVAGI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 DAVAGI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VRIDHACHALAM TN-03-010-018-018/2-A
(Kuppanatham) 		2903010000NRG22040420222107346 04/04/2022 VASANTHA 2903010WL063639 VASANTHA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 VASANTHA STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-018-018/29-A
(Kuppanatham) 		2903010000NRG22040420222107347 04/04/2022 KANNAKI 2903010WL063639 KANNAKI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 KANNAKI STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-018-018/382-A
(Kuppanatham) 		2903010000NRG22040420222107349 04/04/2022 THAMILARASI 2903010WL063639 THAMILARASI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 THAMILARASI STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-018-018/41-A
(Kuppanatham) 		2903010000NRG22040420222107350 04/04/2022 RANGANAYAGI 2903010WL063639 RANGANAYAGI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 RANGANAYAGI STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-018-018/423-A
(Kuppanatham) 		2903010000NRG22040420222107351 04/04/2022 INDIRA 2903010WL063639 INDIRA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 INDIRA STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-018-018/435-A
(Kuppanatham) 		2903010000NRG22040420222107352 04/04/2022 ANJALAI 2903010WL063639 ANJALAI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ANJALAI STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-018-018/445-A
(Kuppanatham) 		2903010000NRG22040420222107353 04/04/2022 SIVASUNDARAI 2903010WL063639 SIVASUNDARAI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SIVASUNDARAI STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-018-018/449-A
(Kuppanatham) 		2903010000NRG22040420222107355 04/04/2022 ARUNTHAVAM 2903010WL063639 ARUNTHAVAM 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ARUNTHAVAM STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-018-018/45-A
(Kuppanatham) 		2903010000NRG22040420222107356 04/04/2022 MERI 2903010WL063639 MERI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 MERI STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-018-018/47-A
(Kuppanatham) 		2903010000NRG22040420222107358 04/04/2022 ARUMUGAM 2903010WL063639 ARUMUGAM 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ARUMUGAM STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-018-018/49-A
(Kuppanatham) 		2903010000NRG22040420222107359 04/04/2022 PANDIYARAJAN 2903010WL063639 PANDIYARAJAN 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 PANDIYARAJAN STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-018-018/533-A
(Kuppanatham) 		2903010000NRG22040420222107360 04/04/2022 ANJALAI 2903010WL063639 ANJALAI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ANJALAI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-018-018/541-A
(Kuppanatham) 		2903010000NRG22040420222107362 04/04/2022 RAJAKUMARI 2903010WL063639 RAJAKUMARI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 RAJAKUMARI STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-018-018/57-A
(Kuppanatham) 		2903010000NRG22040420222107363 04/04/2022 RUKKUMANI 2903010WL063639 RUKKUMANI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 RUKKUMANI STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-018-018/6-A
(Kuppanatham) 		2903010000NRG22040420222107364 04/04/2022 POONGOTHAI 2903010WL063639 POONGOTHAI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 POONGOTHAI RATNAKAR BANK(607393)
17 VRIDHACHALAM TN-03-010-018-018/611-A
(Kuppanatham) 		2903010000NRG22040420222107365 04/04/2022 LATHA 2903010WL063639 LATHA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 LATHA STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-018-018/628-A
(Kuppanatham) 		2903010000NRG22040420222107366 04/04/2022 KALPANA 2903010WL063639 KALPANA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 KALPANA UCO BANK(607066)
19 VRIDHACHALAM TN-03-010-018-018/723-A
(Kuppanatham) 		2903010000NRG22040420222107368 04/04/2022 PARAMESHWARI 2903010WL063639 PARAMESHWARI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 PARAMESHWARI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-018-018/728-A
(Kuppanatham) 		2903010000NRG22040420222107369 04/04/2022 MEENA 2903010WL063639 MEENA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 MEENA STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-018-018/751-A
(Kuppanatham) 		2903010000NRG22040420222107370 04/04/2022 DURGADEVI 2903010WL063639 DURGADEVI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 DURGADEVI STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-018-018/88-A
(Kuppanatham) 		2903010000NRG22040420222107371 04/04/2022 VASANTHI 2903010WL063639 VASANTHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 VASANTHI STATE BANK OF INDIA(508548)
SubTotal 26400 26400
23 VRIDHACHALAM TN-03-010-018-018/381-A
(Kuppanatham) 		2903010000NRG22040420222107348 04/04/2022 SENTHAMILSELVI 2903010WL063639 SENTHAMILSELVI 00462 UCBA0002497 1200 1200 Processed 05/05/2022 020520291 SENTHAMILSELVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040422APB_FTO_25457 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 26400
2 VRIDHACHALAM TN2903010_040422APB_FTO_25457 UCO BANK UCBA0002497 VIRUDHACHALAM 1200

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