Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_120922APB_FTO_854164
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-03-010-051-051/159-A
(Vetakudi) 		2903010000NRG23120920220853453 12/09/2022 KARUNANITHI 2903010WL048975 KARUNANITHI 00078 CNRB0000948 1200 1200 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 VRIDHACHALAM TN-03-010-051-051/317-A
(Vetakudi) 		2903010000NRG23120920220853468 12/09/2022 REVATHI 2903010WL048975 REVATHI 00078 CNRB0000948 1200 1200 Processed 13/10/2022 033431835 REVATHI CANARA BANK(508532)
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-029-029/93-A
(Puthukooraipettai) 		2903010000NRG23120920220853412 12/09/2022 VALLI 2903010WL048973 VALLI 00168 ICIC0006189 1200 1200 Processed 13/10/2022 033431835 VALLI UCO BANK(607066)
SubTotal 1200 1200
4 VRIDHACHALAM TN-03-010-051-051/190-A
(Vetakudi) 		2903010000NRG23120920220853454 12/09/2022 ARAVINTH 2903010WL048975 ARAVINTH 00415 SBIN0001845 1200 1200 Rejected 19/10/2022 033431835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 VRIDHACHALAM TN-03-010-051-051/223-A
(Vetakudi) 		2903010000NRG23120920220853455 12/09/2022 VEMBHU 2903010WL048975 VEMBHU 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 VEMBHU STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-051-051/225-A
(Vetakudi) 		2903010000NRG23120920220853456 12/09/2022 SANGEETHA 2903010WL048975 SANGEETHA 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 SANGEETHA STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-051-051/244-A
(Vetakudi) 		2903010000NRG23120920220853458 12/09/2022 PUNITHAVATHY 2903010WL048975 PUNITHAVATHY 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 PUNITHAVATHY STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-051-051/244-A
(Vetakudi) 		2903010000NRG23120920220853457 12/09/2022 THIRUGANAM 2903010WL048975 THIRUGANAM 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 THIRUGANAM STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-051-051/246-A
(Vetakudi) 		2903010000NRG23120920220853459 12/09/2022 THIRUGANAM 2903010WL048975 THIRUGANAM 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 THIRUGANAM STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-051-051/260-A
(Vetakudi) 		2903010000NRG23120920220853460 12/09/2022 VIJAYALAKSHMI 2903010WL048975 VIJAYALAKSHMI 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-051-051/268-A
(Vetakudi) 		2903010000NRG23120920220853461 12/09/2022 THILLAIKARASI 2903010WL048975 THILLAIKARASI 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 THILLAIKARASI STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-051-051/270-A
(Vetakudi) 		2903010000NRG23120920220853463 12/09/2022 SATHYA 2903010WL048975 SATHYA 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 SATHYA STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-051-051/270-A
(Vetakudi) 		2903010000NRG23120920220853462 12/09/2022 SELVARANI 2903010WL048975 SELVARANI 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 SELVARANI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-051-051/280-A
(Vetakudi) 		2903010000NRG23120920220853464 12/09/2022 MANIMAGALAI 2903010WL048975 MANIMAGALAI 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 MANIMAGALAI STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-051-051/286-A
(Vetakudi) 		2903010000NRG23120920220853465 12/09/2022 USHA 2903010WL048975 USHA 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 USHA STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-051-051/298-A
(Vetakudi) 		2903010000NRG23120920220853466 12/09/2022 AMSAVALLI 2903010WL048975 AMSAVALLI 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 AMSAVALLI CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-051-051/298-A
(Vetakudi) 		2903010000NRG23120920220853467 12/09/2022 SELVAM 2903010WL048975 SELVAM 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 SELVAM CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-051-051/317-A
(Vetakudi) 		2903010000NRG23120920220853469 12/09/2022 VENGADESAN 2903010WL048975 VENGADESAN 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 VENGADESAN STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-051-051/326-A
(Vetakudi) 		2903010000NRG23120920220853470 12/09/2022 PERIYANAYAGI 2903010WL048975 PERIYANAYAGI 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 PERIYANAYAGI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-051-051/345-A
(Vetakudi) 		2903010000NRG23120920220853472 12/09/2022 MULLAIYAMMAL 2903010WL048975 MULLAIYAMMAL 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 MULLAIYAMMAL STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-051-051/391-A
(Vetakudi) 		2903010000NRG23120920220853474 12/09/2022 DEVAGI 2903010WL048975 DEVAGI 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 DEVAGI STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-051-051/391-A
(Vetakudi) 		2903010000NRG23120920220853473 12/09/2022 KANNAN 2903010WL048975 KANNAN 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 KANNAN STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-051-051/417-A
(Vetakudi) 		2903010000NRG23120920220853476 12/09/2022 KANIMOZHI 2903010WL048975 KANIMOZHI 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 KANIMOZHI STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-051-051/417-A
(Vetakudi) 		2903010000NRG23120920220853475 12/09/2022 SELVAKUMAR 2903010WL048975 SELVAKUMAR 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 SELVAKUMAR STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-051-051/432-A
(Vetakudi) 		2903010000NRG23120920220853477 12/09/2022 INDUMATHI 2903010WL048975 INDUMATHI 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 INDUMATHI STATE BANK OF INDIA(508548)
26 VRIDHACHALAM TN-03-010-051-051/46-A
(Vetakudi) 		2903010000NRG23120920220853478 12/09/2022 KANNADASAN 2903010WL048975 KANNADASAN 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 KANNADASAN STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-051-051/49-A
(Vetakudi) 		2903010000NRG23120920220853479 12/09/2022 SUNDARI 2903010WL048975 SUNDARI 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 SUNDARI STATE BANK OF INDIA(508548)
28 VRIDHACHALAM TN-03-010-051-051/60-A
(Vetakudi) 		2903010000NRG23120920220853480 12/09/2022 JAYAPERUMAL 2903010WL048975 JAYAPERUMAL 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 JAYAPERUMAL STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-051-051/60-A
(Vetakudi) 		2903010000NRG23120920220853481 12/09/2022 THANGAMUTHU 2903010WL048975 THANGAMUTHU 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 THANGAMUTHU STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-051-051/79-A
(Vetakudi) 		2903010000NRG23120920220853482 12/09/2022 ARULPRAKASH 2903010WL048975 ARULPRAKASH 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 ARULPRAKASH STATE BANK OF INDIA(508548)
31 VRIDHACHALAM TN-03-010-051-051/79-A
(Vetakudi) 		2903010000NRG23120920220853483 12/09/2022 MALATHI 2903010WL048975 MALATHI 00415 SBIN0001845 1200 1200 Processed 13/10/2022 033431835 MALATHI STATE BANK OF INDIA(508548)
SubTotal 33600 33600
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_120922APB_FTO_854164 Canara Bank CNRB0000948 VRIDHACHALAM 2400
2 VRIDHACHALAM TN2903010_120922APB_FTO_854164 ICICI Bank ICIC0006189 VIRUDHACHALAM  1200
3 VRIDHACHALAM TN2903010_120922APB_FTO_854164 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 33600

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