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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:27:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290323APB_FTO_1710243
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-03-010-044-044/177-A
(T.V.Puthur) 		2903010000NRG23280320232142708 29/03/2023 Veeramani R 2903010WL105483 Veeramani R 00078 CNRB0000948 900 900 Processed 02/04/2023 008365021 Veeramani R STATE BANK OF INDIA(508548)
SubTotal 900 900
2 VRIDHACHALAM TN-03-010-044-001/572-A
(T.V.Puthur) 		2903010000NRG23280320232142685 29/03/2023 ANJALAI 2903010WL105483 ANJALAI 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 ANJALAI STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-044-001/637-A
(T.V.Puthur) 		2903010000NRG23280320232142686 29/03/2023 SARADHAMBAL 2903010WL105483 SARADHAMBAL 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 SARADHAMBAL STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-044-001/638-A
(T.V.Puthur) 		2903010000NRG23280320232142687 29/03/2023 SARGUNA 2903010WL105483 SARGUNA 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 SARGUNA STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-044-001/673-A
(T.V.Puthur) 		2903010000NRG23280320232142688 29/03/2023 MADHANAVALLI 2903010WL105483 MADHANAVALLI 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 MADHANAVALLI STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-044-044/137-A
(T.V.Puthur) 		2903010000NRG23280320232142690 29/03/2023 LAKSHMI 2903010WL105483 LAKSHMI 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 LAKSHMI STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-044-044/137-A
(T.V.Puthur) 		2903010000NRG23280320232142689 29/03/2023 PALANIVEL 2903010WL105483 PALANIVEL 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 PALANIVEL STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-044-044/139-A
(T.V.Puthur) 		2903010000NRG23280320232142691 29/03/2023 ANJALAI 2903010WL105483 ANJALAI 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 ANJALAI STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-044-044/141-A
(T.V.Puthur) 		2903010000NRG23280320232142693 29/03/2023 MANIVEL 2903010WL105483 MANIVEL 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 MANIVEL STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-044-044/141-A
(T.V.Puthur) 		2903010000NRG23280320232142692 29/03/2023 SAROJA 2903010WL105483 SAROJA 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 SAROJA CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-044-044/147-A
(T.V.Puthur) 		2903010000NRG23280320232142694 29/03/2023 SINGARAM 2903010WL105483 SINGARAM 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 SINGARAM STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-044-044/147-A
(T.V.Puthur) 		2903010000NRG23280320232142695 29/03/2023 VENKATESAN 2903010WL105483 VENKATESAN 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 VENKATESAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 VRIDHACHALAM TN-03-010-044-044/153-A
(T.V.Puthur) 		2903010000NRG23280320232142696 29/03/2023 MUTHUVEL 2903010WL105483 MUTHUVEL 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 MUTHUVEL CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-044-044/153-A
(T.V.Puthur) 		2903010000NRG23280320232142697 29/03/2023 SELLAPANGI 2903010WL105483 SELLAPANGI 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 SELLAPANGI STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-044-044/155-A
(T.V.Puthur) 		2903010000NRG23280320232142698 29/03/2023 SEMBHULINGAM 2903010WL105483 SEMBHULINGAM 00415 SBIN0001845 540 540 Processed 02/04/2023 008365021 SEMBHULINGAM STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-044-044/158-A
(T.V.Puthur) 		2903010000NRG23280320232142699 29/03/2023 INDHIRANI 2903010WL105483 INDHIRANI 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 INDHIRANI STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-044-044/158-A
(T.V.Puthur) 		2903010000NRG23280320232142700 29/03/2023 RAJENDIRAN 2903010WL105483 RAJENDIRAN 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 RAJENDIRAN STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-044-044/158-A
(T.V.Puthur) 		2903010000NRG23280320232142701 29/03/2023 VEERAMUTHU 2903010WL105483 VEERAMUTHU 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 VEERAMUTHU STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-044-044/159-A
(T.V.Puthur) 		2903010000NRG23280320232142703 29/03/2023 GANDHI 2903010WL105483 GANDHI 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 GANDHI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-044-044/159-A
(T.V.Puthur) 		2903010000NRG23280320232142702 29/03/2023 SARASU 2903010WL105483 SARASU 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 SARASU STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-044-044/161-A
(T.V.Puthur) 		2903010000NRG23280320232142704 29/03/2023 APPADURAI 2903010WL105483 APPADURAI 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 APPADURAI STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-044-044/161-A
(T.V.Puthur) 		2903010000NRG23280320232142705 29/03/2023 KOLANJI 2903010WL105483 KOLANJI 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 KOLANJI STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-044-044/170-A
(T.V.Puthur) 		2903010000NRG23280320232142706 29/03/2023 RADHA 2903010WL105483 RADHA 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 RADHA STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-044-044/177-A
(T.V.Puthur) 		2903010000NRG23280320232142707 29/03/2023 SUNDARAMBAL 2903010WL105483 SUNDARAMBAL 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 SUNDARAMBAL STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-044-044/204-A
(T.V.Puthur) 		2903010000NRG23280320232142709 29/03/2023 DHANALAKSHMI 2903010WL105483 DHANALAKSHMI 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 DHANALAKSHMI STATE BANK OF INDIA(508548)
26 VRIDHACHALAM TN-03-010-044-044/230-A
(T.V.Puthur) 		2903010000NRG23280320232142711 29/03/2023 AMIRTHALINGAM 2903010WL105483 AMIRTHALINGAM 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 AMIRTHALINGAM STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-044-044/230-A
(T.V.Puthur) 		2903010000NRG23280320232142710 29/03/2023 saminathan 2903010WL105483 saminathan 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 saminathan CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-044-044/256-A
(T.V.Puthur) 		2903010000NRG23280320232142713 29/03/2023 ALAMELU 2903010WL105483 ALAMELU 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 ALAMELU STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-044-044/256-A
(T.V.Puthur) 		2903010000NRG23280320232142712 29/03/2023 SEEMAN 2903010WL105483 SEEMAN 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 SEEMAN CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-044-044/260-A
(T.V.Puthur) 		2903010000NRG23280320232142715 29/03/2023 AMSAYAL 2903010WL105483 AMSAYAL 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 AMSAYAL STATE BANK OF INDIA(508548)
31 VRIDHACHALAM TN-03-010-044-044/260-A
(T.V.Puthur) 		2903010000NRG23280320232142714 29/03/2023 KUPPUSAMY 2903010WL105483 KUPPUSAMY 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 KUPPUSAMY STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-044-044/289-A
(T.V.Puthur) 		2903010000NRG23280320232142716 29/03/2023 AMSAVALLI 2903010WL105483 AMSAVALLI 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 AMSAVALLI STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-044-044/289-A
(T.V.Puthur) 		2903010000NRG23280320232142717 29/03/2023 ELAYARAJA 2903010WL105483 ELAYARAJA 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 ELAYARAJA CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-044-044/301-A
(T.V.Puthur) 		2903010000NRG23280320232142718 29/03/2023 ARIVAZHAGAN 2903010WL105483 ARIVAZHAGAN 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 ARIVAZHAGAN STATE BANK OF INDIA(508548)
35 VRIDHACHALAM TN-03-010-044-044/301-A
(T.V.Puthur) 		2903010000NRG23280320232142719 29/03/2023 ARIVAZHAGAN 2903010WL105483 ARIVAZHAGAN 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 ARIVAZHAGAN STATE BANK OF INDIA(508548)
36 VRIDHACHALAM TN-03-010-044-044/314-A
(T.V.Puthur) 		2903010000NRG23280320232142720 29/03/2023 KOLANJI 2903010WL105483 KOLANJI 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 KOLANJI STATE BANK OF INDIA(508548)
37 VRIDHACHALAM TN-03-010-044-044/322-A
(T.V.Puthur) 		2903010000NRG23280320232142721 29/03/2023 ARULMANI 2903010WL105483 ARULMANI 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 ARULMANI STATE BANK OF INDIA(508548)
38 VRIDHACHALAM TN-03-010-044-044/323-A
(T.V.Puthur) 		2903010000NRG23280320232142723 29/03/2023 BANUKALA 2903010WL105483 BANUKALA 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 BANUKALA STATE BANK OF INDIA(508548)
39 VRIDHACHALAM TN-03-010-044-044/323-A
(T.V.Puthur) 		2903010000NRG23280320232142722 29/03/2023 RENGANATHAN 2903010WL105483 RENGANATHAN 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 RENGANATHAN STATE BANK OF INDIA(508548)
40 VRIDHACHALAM TN-03-010-044-044/327-A
(T.V.Puthur) 		2903010000NRG23280320232142724 29/03/2023 DEEPA 2903010WL105483 DEEPA 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 DEEPA STATE BANK OF INDIA(508548)
41 VRIDHACHALAM TN-03-010-044-044/328-A
(T.V.Puthur) 		2903010000NRG23280320232142725 29/03/2023 JAYARAMAN 2903010WL105483 JAYARAMAN 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 JAYARAMAN STATE BANK OF INDIA(508548)
42 VRIDHACHALAM TN-03-010-044-044/332-A
(T.V.Puthur) 		2903010000NRG23280320232142727 29/03/2023 RAJENDIRAN 2903010WL105483 RAJENDIRAN 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 RAJENDIRAN CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-044-044/332-A
(T.V.Puthur) 		2903010000NRG23280320232142728 29/03/2023 SANDHA 2903010WL105483 SANDHA 00415 SBIN0001845 900 900 Processed 02/04/2023 008365021 SANDHA STATE BANK OF INDIA(508548)
44 VRIDHACHALAM TN-03-010-044-044/333-A
(T.V.Puthur) 		2903010000NRG23280320232142729 29/03/2023 RAJAVEL 2903010WL105483 RAJAVEL 00415 SBIN0001845 900 900 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 VRIDHACHALAM TN-03-010-044-044/619-A
(T.V.Puthur) 		2903010000NRG23280320232142730 29/03/2023 SIVAKUMAR 2903010WL105483 SIVAKUMAR 00415 SBIN0001845 720 720 Processed 02/04/2023 008365021 SIVAKUMAR STATE BANK OF INDIA(508548)
46 VRIDHACHALAM TN-03-010-044-044/619-A
(T.V.Puthur) 		2903010000NRG23280320232142731 29/03/2023 SUGANTHI 2903010WL105483 SUGANTHI 00415 SBIN0001845 720 720 Processed 02/04/2023 008365021 SUGANTHI STATE BANK OF INDIA(508548)
47 VRIDHACHALAM TN-03-010-044-044/639-A
(T.V.Puthur) 		2903010000NRG23280320232142733 29/03/2023 BABY 2903010WL105483 BABY 00415 SBIN0001845 720 720 Processed 02/04/2023 008365021 BABY STATE BANK OF INDIA(508548)
48 VRIDHACHALAM TN-03-010-044-044/639-A
(T.V.Puthur) 		2903010000NRG23280320232142732 29/03/2023 KASTHURI 2903010WL105483 KASTHURI 00415 SBIN0001845 720 720 Processed 02/04/2023 008365021 KASTHURI CANARA BANK(508532)
49 VRIDHACHALAM TN-03-010-044-044/701-A
(T.V.Puthur) 		2903010000NRG23280320232142734 29/03/2023 JAYARAMAN 2903010WL105483 JAYARAMAN 00415 SBIN0001845 720 720 Processed 02/04/2023 008365021 JAYARAMAN STATE BANK OF INDIA(508548)
50 VRIDHACHALAM TN-03-010-044-044/703-A
(T.V.Puthur) 		2903010000NRG23280320232142736 29/03/2023 RAMESH 2903010WL105483 RAMESH 00415 SBIN0001845 720 720 Processed 02/04/2023 008365021 RAMESH CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-044-044/706-A
(T.V.Puthur) 		2903010000NRG23280320232142737 29/03/2023 MARUTHAMUTHU 2903010WL105483 MARUTHAMUTHU 00415 SBIN0001845 720 720 Processed 02/04/2023 008365021 MARUTHAMUTHU STATE BANK OF INDIA(508548)
52 VRIDHACHALAM TN-03-010-044-044/706-A
(T.V.Puthur) 		2903010000NRG23280320232142738 29/03/2023 TAMILSELVI 2903010WL105483 TAMILSELVI 00415 SBIN0001845 720 720 Processed 02/04/2023 008365021 TAMILSELVI CANARA BANK(508532)
SubTotal 44100 44100
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290323APB_FTO_1710243 Canara Bank CNRB0000948 VRIDHACHALAM 900
2 VRIDHACHALAM TN2903010_290323APB_FTO_1710243 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 44100

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