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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:20:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270123APB_FTO_1489205
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-03-010-048-048/807-A
(Vannankudikadu) 		2903010000NRG23270120231574622 27/01/2023 Mathiazhagan 2903010WL089482 Mathiazhagan 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037290754 Mathiazhagan CANARA BANK(508532)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-048-048/101-A
(Vannankudikadu) 		2903010000NRG23270120231574575 27/01/2023 ANJALAI 2903010WL089482 ANJALAI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 ANJALAI STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-048-048/108-A
(Vannankudikadu) 		2903010000NRG23270120231574576 27/01/2023 SELVARASU 2903010WL089482 SELVARASU 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 SELVARASU STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-048-048/115-A
(Vannankudikadu) 		2903010000NRG23270120231574578 27/01/2023 PALANIYAMMAL 2903010WL089482 PALANIYAMMAL 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 PALANIYAMMAL STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-048-048/115-A
(Vannankudikadu) 		2903010000NRG23270120231574577 27/01/2023 SARAVANAN 2903010WL089482 SARAVANAN 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 SARAVANAN STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-048-048/129-A
(Vannankudikadu) 		2903010000NRG23270120231574580 27/01/2023 KOMATHI 2903010WL089482 KOMATHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 KOMATHI STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-048-048/149-A
(Vannankudikadu) 		2903010000NRG23270120231574581 27/01/2023 EZHILARASAN 2903010WL089482 EZHILARASAN 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 EZHILARASAN STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-048-048/156-A
(Vannankudikadu) 		2903010000NRG23270120231574582 27/01/2023 INDIRAKANTHI 2903010WL089482 INDIRAKANTHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 INDIRAKANTHI STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-048-048/215-A
(Vannankudikadu) 		2903010000NRG23270120231574585 27/01/2023 Kalaiyarasi 2903010WL089482 Kalaiyarasi 00415 SBIN0001845 1200 1200 Processed 03/02/2023 037290754 Kalaiyarasi INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-048-048/215-A
(Vannankudikadu) 		2903010000NRG23270120231574584 27/01/2023 SANTHI 2903010WL089482 SANTHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 SANTHI STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-048-048/374-A
(Vannankudikadu) 		2903010000NRG23270120231574588 27/01/2023 KRISHNAMOORTHY 2903010WL089482 KRISHNAMOORTHY 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-048-048/393-A
(Vannankudikadu) 		2903010000NRG23270120231574591 27/01/2023 DAVAGI 2903010WL089482 DAVAGI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 DAVAGI STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-048-048/393-A
(Vannankudikadu) 		2903010000NRG23270120231574590 27/01/2023 KOLANGINATHAN 2903010WL089482 KOLANGINATHAN 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 KOLANGINATHAN STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-048-048/40-A
(Vannankudikadu) 		2903010000NRG23270120231574592 27/01/2023 ARUNACHALAM 2903010WL089482 ARUNACHALAM 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 ARUNACHALAM STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-048-048/400-A
(Vannankudikadu) 		2903010000NRG23270120231574593 27/01/2023 AMUTHA 2903010WL089482 AMUTHA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 AMUTHA STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-048-048/414-A
(Vannankudikadu) 		2903010000NRG23270120231574594 27/01/2023 THIRIPURASUNDARI 2903010WL089482 THIRIPURASUNDARI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 THIRIPURASUNDARI STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-048-048/442-A
(Vannankudikadu) 		2903010000NRG23270120231574595 27/01/2023 SANTHA 2903010WL089482 SANTHA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 SANTHA STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-048-048/46-A
(Vannankudikadu) 		2903010000NRG23270120231574598 27/01/2023 VALAMBAL 2903010WL089482 VALAMBAL 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 VALAMBAL STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-048-048/481-A
(Vannankudikadu) 		2903010000NRG23270120231574599 27/01/2023 KANIMOZHI 2903010WL089482 KANIMOZHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 KANIMOZHI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-048-048/509-A
(Vannankudikadu) 		2903010000NRG23270120231574602 27/01/2023 SAKKARAVATHI 2903010WL089482 SAKKARAVATHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 SAKKARAVATHI STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-048-048/509-A
(Vannankudikadu) 		2903010000NRG23270120231574601 27/01/2023 THAIVANAI 2903010WL089482 THAIVANAI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 THAIVANAI STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-048-048/514-A
(Vannankudikadu) 		2903010000NRG23270120231574604 27/01/2023 PERABAKARAN 2903010WL089482 PERABAKARAN 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 PERABAKARAN STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-048-048/514-A
(Vannankudikadu) 		2903010000NRG23270120231574603 27/01/2023 RAJA 2903010WL089482 RAJA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 RAJA STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-048-048/515-A
(Vannankudikadu) 		2903010000NRG23270120231574605 27/01/2023 PALANIRAJA 2903010WL089482 PALANIRAJA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 PALANIRAJA STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-048-048/52-A
(Vannankudikadu) 		2903010000NRG23270120231574606 27/01/2023 KALYANI 2903010WL089482 KALYANI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 KALYANI STATE BANK OF INDIA(508548)
26 VRIDHACHALAM TN-03-010-048-048/527-A
(Vannankudikadu) 		2903010000NRG23270120231574607 27/01/2023 ANJALAI 2903010WL089482 ANJALAI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 ANJALAI STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-048-048/53-A
(Vannankudikadu) 		2903010000NRG23270120231574608 27/01/2023 ASALAMBAL 2903010WL089482 ASALAMBAL 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 ASALAMBAL STATE BANK OF INDIA(508548)
28 VRIDHACHALAM TN-03-010-048-048/59-A
(Vannankudikadu) 		2903010000NRG23270120231574610 27/01/2023 THANAKODI 2903010WL089482 THANAKODI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 THANAKODI STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-048-048/618-A
(Vannankudikadu) 		2903010000NRG23270120231574611 27/01/2023 SUTHA 2903010WL089482 SUTHA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 SUTHA STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-048-048/649-A
(Vannankudikadu) 		2903010000NRG23270120231574613 27/01/2023 MUTHAMIZHSELVI 2903010WL089482 MUTHAMIZHSELVI 00415 SBIN0001845 1200 1200 Processed 03/02/2023 037290754 MUTHAMIZHSELVI INDIAN BANK(607105)
31 VRIDHACHALAM TN-03-010-048-048/649-A
(Vannankudikadu) 		2903010000NRG23270120231574612 27/01/2023 VEERAPANDIYAN 2903010WL089482 VEERAPANDIYAN 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 VEERAPANDIYAN STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-048-048/659-A
(Vannankudikadu) 		2903010000NRG23270120231574614 27/01/2023 SIVAKUMAR 2903010WL089482 SIVAKUMAR 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 SIVAKUMAR STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-048-048/71-A
(Vannankudikadu) 		2903010000NRG23270120231574616 27/01/2023 KRISHNAN 2903010WL089482 KRISHNAN 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 KRISHNAN STATE BANK OF INDIA(508548)
34 VRIDHACHALAM TN-03-010-048-048/771-A
(Vannankudikadu) 		2903010000NRG23270120231574619 27/01/2023 SUGUNA 2903010WL089482 SUGUNA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 SUGUNA BANK OF INDIA(508505)
35 VRIDHACHALAM TN-03-010-048-048/826-A
(Vannankudikadu) 		2903010000NRG23270120231574624 27/01/2023 UMADEVI 2903010WL089482 UMADEVI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 UMADEVI STATE BANK OF INDIA(508548)
36 VRIDHACHALAM TN-03-010-048-048/86-A
(Vannankudikadu) 		2903010000NRG23270120231574625 27/01/2023 THIRUVATCHI 2903010WL089482 THIRUVATCHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 THIRUVATCHI STATE BANK OF INDIA(508548)
37 VRIDHACHALAM TN-03-010-048-048/99-A
(Vannankudikadu) 		2903010000NRG23270120231574628 27/01/2023 JAYAKODI 2903010WL089482 JAYAKODI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 JAYAKODI STATE BANK OF INDIA(508548)
38 VRIDHACHALAM TN-03-010-048-048/99-A
(Vannankudikadu) 		2903010000NRG23270120231574627 27/01/2023 VENGADESAN 2903010WL089482 VENGADESAN 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 VENGADESAN STATE BANK OF INDIA(508548)
SubTotal 44400 44400
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270123APB_FTO_1489205 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_270123APB_FTO_1489205 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 44400

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