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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:39:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_231222APB_FTO_1329877
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-03-010-001-001/515-A
(Alichikudi) 		2903010000NRG23231220221362930 23/12/2022 SATHYA 2903010WL080503 SATHYA 00078 CNRB0000948 1686 1686 Processed 01/02/2023 018559149 SATHYA CANARA BANK(508532)
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-001-001/1-A
(Alichikudi) 		2903010000NRG23231220221362926 23/12/2022 RUKKUMANI 2903010WL080503 RUKKUMANI 00415 SBIN0001845 1686 1686 Processed 01/02/2023 018559149 RUKKUMANI STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-001-001/1-A
(Alichikudi) 		2903010000NRG23231220221362925 23/12/2022 VASANTHA 2903010WL080503 VASANTHA 00415 SBIN0001845 1686 1686 Processed 01/02/2023 018559149 VASANTHA STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-001-001/185-A
(Alichikudi) 		2903010000NRG23231220221362927 23/12/2022 VALARMATHI 2903010WL080503 VALARMATHI 00415 SBIN0001845 1686 1686 Processed 02/02/2023 018559149 VALARMATHI RATNAKAR BANK(607393)
5 VRIDHACHALAM TN-03-010-001-001/186-A
(Alichikudi) 		2903010000NRG23231220221362928 23/12/2022 SAMIDURAI 2903010WL080503 SAMIDURAI 00415 SBIN0001845 1686 1686 Processed 01/02/2023 018559149 SAMIDURAI STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-001-001/22-A
(Alichikudi) 		2903010000NRG23231220221363287 23/12/2022 SAKTHIVEL 2903010WL080511 SAKTHIVEL 00415 SBIN0001845 1686 1686 Processed 01/02/2023 018559149 SAKTHIVEL STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-001-001/233-A
(Alichikudi) 		2903010000NRG23231220221363288 23/12/2022 SUBULAKSHMI 2903010WL080511 SUBULAKSHMI 00415 SBIN0001845 1686 1686 Processed 01/02/2023 018559149 SUBULAKSHMI STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-001-001/41-A
(Alichikudi) 		2903010000NRG23231220221363289 23/12/2022 PAULKANNU 2903010WL080511 PAULKANNU 00415 SBIN0001845 1686 1686 Processed 01/02/2023 018559149 PAULKANNU STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-001-001/41-A
(Alichikudi) 		2903010000NRG23231220221363290 23/12/2022 ROJA 2903010WL080511 ROJA 00415 SBIN0001845 1686 1686 Processed 01/02/2023 018559149 ROJA CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-001-001/419-A
(Alichikudi) 		2903010000NRG23231220221362929 23/12/2022 ALAMELU 2903010WL080503 ALAMELU 00415 SBIN0001845 1686 1686 Processed 01/02/2023 018559149 ALAMELU STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-001-001/439-A
(Alichikudi) 		2903010000NRG23231220221363291 23/12/2022 SUMATHY 2903010WL080511 SUMATHY 00415 SBIN0001845 1686 1686 Processed 01/02/2023 018559149 SUMATHY STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-001-001/472-A
(Alichikudi) 		2903010000NRG23231220221363292 23/12/2022 PRIYA 2903010WL080511 PRIYA 00415 SBIN0001845 1686 1686 Processed 01/02/2023 018559149 PRIYA STATE BANK OF INDIA(508548)
SubTotal 18546 18546
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_231222APB_FTO_1329877 Canara Bank CNRB0000948 VRIDHACHALAM 1686
2 VRIDHACHALAM TN2903010_231222APB_FTO_1329877 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 18546

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