Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270223APB_FTO_1593933
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-03-010-018-018/135-A
(Kuppanatham) 		2903010000NRG23260220231774499 27/02/2023 KOMATHI 2903010WL096793 KOMATHI 00415 SBIN0000954 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 VRIDHACHALAM TN-03-010-018-018/191-A
(Kuppanatham) 		2903010000NRG23260220231774513 27/02/2023 DHANAM 2903010WL096793 DHANAM 00415 SBIN0000954 1200 1200 Processed 02/04/2023 005713705 DHANAM STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-018-018/380-A
(Kuppanatham) 		2903010000NRG23260220231774523 27/02/2023 VIJAYA 2903010WL096793 VIJAYA 00415 SBIN0000954 1200 1200 Processed 02/04/2023 005713705 VIJAYA STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-018-019/800-A
(Kuppanatham) 		2903010000NRG23260220231774541 27/02/2023 Priya 2903010WL096793 Priya 00415 SBIN0000954 1200 1200 Processed 02/04/2023 005713705 Priya STATE BANK OF INDIA(508548)
SubTotal 4800 4800
5 VRIDHACHALAM TN-03-010-018-018/133-A
(Kuppanatham) 		2903010000NRG23260220231774498 27/02/2023 THIRUVATCHI 2903010WL096793 THIRUVATCHI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 THIRUVATCHI STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-018-018/145-A
(Kuppanatham) 		2903010000NRG23260220231774500 27/02/2023 THAILAMMAI 2903010WL096793 THAILAMMAI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 THAILAMMAI STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-018-018/147-A
(Kuppanatham) 		2903010000NRG23260220231774502 27/02/2023 LATHA 2903010WL096793 LATHA 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 LATHA STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-018-018/147-A
(Kuppanatham) 		2903010000NRG23260220231774501 27/02/2023 MALATHI 2903010WL096793 MALATHI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 MALATHI STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-018-018/162-A
(Kuppanatham) 		2903010000NRG23260220231774503 27/02/2023 MUTHULAKSHMI 2903010WL096793 MUTHULAKSHMI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 MUTHULAKSHMI STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-018-018/176-A
(Kuppanatham) 		2903010000NRG23260220231774504 27/02/2023 KALIYAMMAL 2903010WL096793 KALIYAMMAL 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 KALIYAMMAL STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-018-018/180-A
(Kuppanatham) 		2903010000NRG23260220231774505 27/02/2023 SEMBAYEE 2903010WL096793 SEMBAYEE 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 SEMBAYEE TAMILNAD MERCANTILE BANK LTD.(607187)
12 VRIDHACHALAM TN-03-010-018-018/182-A
(Kuppanatham) 		2903010000NRG23260220231774506 27/02/2023 THAMILARASI 2903010WL096793 THAMILARASI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 THAMILARASI STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-018-018/183-A
(Kuppanatham) 		2903010000NRG23260220231774507 27/02/2023 MALA 2903010WL096793 MALA 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 MALA TAMILNAD MERCANTILE BANK LTD.(607187)
14 VRIDHACHALAM TN-03-010-018-018/184-A
(Kuppanatham) 		2903010000NRG23260220231774508 27/02/2023 KANNUSAMY 2903010WL096793 KANNUSAMY 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 KANNUSAMY UCO BANK(607066)
15 VRIDHACHALAM TN-03-010-018-018/185-A
(Kuppanatham) 		2903010000NRG23260220231774509 27/02/2023 SRIRANGASAMY 2903010WL096793 SRIRANGASAMY 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 SRIRANGASAMY STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-018-018/187-A
(Kuppanatham) 		2903010000NRG23260220231774510 27/02/2023 VIJAYA 2903010WL096793 VIJAYA 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 VIJAYA TAMILNAD MERCANTILE BANK LTD.(607187)
17 VRIDHACHALAM TN-03-010-018-018/188-A
(Kuppanatham) 		2903010000NRG23260220231774511 27/02/2023 SELVAMANI 2903010WL096793 SELVAMANI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 SELVAMANI STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-018-018/190-A
(Kuppanatham) 		2903010000NRG23260220231774512 27/02/2023 VEERAMMAL 2903010WL096793 VEERAMMAL 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 VEERAMMAL STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-018-018/194-A
(Kuppanatham) 		2903010000NRG23260220231774514 27/02/2023 SAMUTHARAVALLI 2903010WL096793 SAMUTHARAVALLI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 SAMUTHARAVALLI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-018-018/198-A
(Kuppanatham) 		2903010000NRG23260220231774515 27/02/2023 NARAYANAN 2903010WL096793 NARAYANAN 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 NARAYANAN STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-018-018/198-A
(Kuppanatham) 		2903010000NRG23260220231774516 27/02/2023 SUMITHA 2903010WL096793 SUMITHA 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 SUMITHA STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-018-018/367-A
(Kuppanatham) 		2903010000NRG23260220231774517 27/02/2023 MANIMEGALAI 2903010WL096793 MANIMEGALAI 00415 SBIN0001845 800 800 Processed 02/04/2023 005713705 MANIMEGALAI INDIAN BANK(607105)
23 VRIDHACHALAM TN-03-010-018-018/369-A
(Kuppanatham) 		2903010000NRG23260220231774518 27/02/2023 EZHALARASI 2903010WL096793 EZHALARASI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 EZHALARASI STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-018-018/370-A
(Kuppanatham) 		2903010000NRG23260220231774519 27/02/2023 NAGAMMAL 2903010WL096793 NAGAMMAL 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 NAGAMMAL UCO BANK(607066)
25 VRIDHACHALAM TN-03-010-018-018/371-A
(Kuppanatham) 		2903010000NRG23260220231774520 27/02/2023 RADHA 2903010WL096793 RADHA 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 RADHA UCO BANK(607066)
26 VRIDHACHALAM TN-03-010-018-018/372-A
(Kuppanatham) 		2903010000NRG23260220231774521 27/02/2023 ANJAYAL 2903010WL096793 ANJAYAL 00415 SBIN0001845 400 400 Processed 02/04/2023 005713705 ANJAYAL STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-018-018/379-A
(Kuppanatham) 		2903010000NRG23260220231774522 27/02/2023 MOOKKAYE 2903010WL096793 MOOKKAYE 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 MOOKKAYE STATE BANK OF INDIA(508548)
28 VRIDHACHALAM TN-03-010-018-018/390-A
(Kuppanatham) 		2903010000NRG23260220231774524 27/02/2023 PAVUNAMBAL 2903010WL096793 PAVUNAMBAL 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 PAVUNAMBAL STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-018-018/396-A
(Kuppanatham) 		2903010000NRG23260220231774525 27/02/2023 JOTHI 2903010WL096793 JOTHI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 JOTHI STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-018-018/401-A
(Kuppanatham) 		2903010000NRG23260220231774526 27/02/2023 AARAYE 2903010WL096793 AARAYE 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 AARAYE STATE BANK OF INDIA(508548)
31 VRIDHACHALAM TN-03-010-018-018/412-A
(Kuppanatham) 		2903010000NRG23260220231774528 27/02/2023 PAZHANIYAMMAL 2903010WL096793 PAZHANIYAMMAL 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-018-018/412-A
(Kuppanatham) 		2903010000NRG23260220231774527 27/02/2023 SAROJA 2903010WL096793 SAROJA 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 SAROJA STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-018-018/413-A
(Kuppanatham) 		2903010000NRG23260220231774529 27/02/2023 SUMATHI 2903010WL096793 SUMATHI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 SUMATHI STATE BANK OF INDIA(508548)
34 VRIDHACHALAM TN-03-010-018-018/415-A
(Kuppanatham) 		2903010000NRG23260220231774530 27/02/2023 SUMATHI 2903010WL096793 SUMATHI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 SUMATHI STATE BANK OF INDIA(508548)
35 VRIDHACHALAM TN-03-010-018-018/427-A
(Kuppanatham) 		2903010000NRG23260220231774531 27/02/2023 NAVAMMAL 2903010WL096793 NAVAMMAL 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 NAVAMMAL STATE BANK OF INDIA(508548)
36 VRIDHACHALAM TN-03-010-018-018/430-A
(Kuppanatham) 		2903010000NRG23260220231774532 27/02/2023 JOTHI 2903010WL096793 JOTHI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 JOTHI STATE BANK OF INDIA(508548)
37 VRIDHACHALAM TN-03-010-018-018/430-A
(Kuppanatham) 		2903010000NRG23260220231774533 27/02/2023 MASILAMANI 2903010WL096793 MASILAMANI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 MASILAMANI STATE BANK OF INDIA(508548)
38 VRIDHACHALAM TN-03-010-018-018/436-A
(Kuppanatham) 		2903010000NRG23260220231774534 27/02/2023 MEENATCHI 2903010WL096793 MEENATCHI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 MEENATCHI STATE BANK OF INDIA(508548)
39 VRIDHACHALAM TN-03-010-018-018/561-A
(Kuppanatham) 		2903010000NRG23260220231774535 27/02/2023 CHINNAPILLAI 2903010WL096793 CHINNAPILLAI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 CHINNAPILLAI UCO BANK(607066)
40 VRIDHACHALAM TN-03-010-018-019/636-A
(Kuppanatham) 		2903010000NRG23260220231774537 27/02/2023 DIVYA 2903010WL096793 DIVYA 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 DIVYA CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-018-019/637-B
(Kuppanatham) 		2903010000NRG23260220231774538 27/02/2023 KRISHNAVENI 2903010WL096793 KRISHNAVENI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 KRISHNAVENI STATE BANK OF INDIA(508548)
42 VRIDHACHALAM TN-03-010-018-019/638-B
(Kuppanatham) 		2903010000NRG23260220231774539 27/02/2023 VIJAYA 2903010WL096793 VIJAYA 00415 SBIN0001845 1200 1200 Processed 02/04/2023 005713705 VIJAYA STATE BANK OF INDIA(508548)
43 VRIDHACHALAM TN-03-010-018-019/725-A
(Kuppanatham) 		2903010000NRG23260220231774540 27/02/2023 SUDHA 2903010WL096793 SUDHA 00415 SBIN0001845 400 400 Processed 02/04/2023 005713705 SUDHA STATE BANK OF INDIA(508548)
SubTotal 44800 44800
44 VRIDHACHALAM TN-03-010-018-018/836-A
(Kuppanatham) 		2903010000NRG23260220231774536 27/02/2023 Manikandan 2903010WL096793 Manikandan 00462 UCBA0002497 1200 1200 Processed 02/04/2023 005713705 Manikandan UCO BANK(607066)
SubTotal 1200 1200
Total 50800 50800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270223APB_FTO_1593933 State Bank of India SBIN0000954 VRIDDHACHALAM 4800
2 VRIDHACHALAM TN2903010_270223APB_FTO_1593933 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 44800
3 VRIDHACHALAM TN2903010_270223APB_FTO_1593933 UCO BANK UCBA0002497 VIRUDHACHALAM 1200

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