Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_020822APB_FTO_658855
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-03-010-001-001/85-A
(Alichikudi) 		2903010000NRG23020820220625584 02/08/2022 MEENA 2903010WL034691 MEENA 00078 CNRB0000948 400 400 Processed 12/08/2022 016410748 MEENA STATE BANK OF INDIA(508548)
SubTotal 400 400
2 VRIDHACHALAM TN-03-010-001-001/547-A
(Alichikudi) 		2903010000NRG23020820220625568 02/08/2022 RAMYA 2903010WL034691 RAMYA 00177 IOBA0000781 1200 1200 Processed 12/08/2022 016410748 RAMYA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 VRIDHACHALAM TN-03-010-001-001/13-A
(Alichikudi) 		2903010000NRG23020820220625565 02/08/2022 VASANTHA 2903010WL034691 VASANTHA 00415 SBIN0001845 1200 1200 Processed 12/08/2022 016410748 VASANTHA STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-001-001/250-A
(Alichikudi) 		2903010000NRG23020820220625566 02/08/2022 KUMUTHAVALLI 2903010WL034691 KUMUTHAVALLI 00415 SBIN0001845 1200 1200 Processed 12/08/2022 016410748 KUMUTHAVALLI STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-001-001/555-A
(Alichikudi) 		2903010000NRG23020820220625569 02/08/2022 SUBRAMANIYAN 2903010WL034691 SUBRAMANIYAN 00415 SBIN0001845 1200 1200 Processed 12/08/2022 016410748 SUBRAMANIYAN STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-001-001/64-A
(Alichikudi) 		2903010000NRG23020820220625571 02/08/2022 GUNASEKARAN 2903010WL034691 GUNASEKARAN 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 GUNASEKARAN STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-001-001/65-A
(Alichikudi) 		2903010000NRG23020820220625572 02/08/2022 ANNAKODI 2903010WL034691 ANNAKODI 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 ANNAKODI INDIAN OVERSEAS BANK(508541)
8 VRIDHACHALAM TN-03-010-001-001/68-A
(Alichikudi) 		2903010000NRG23020820220625573 02/08/2022 ANJALAI 2903010WL034691 ANJALAI 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 ANJALAI STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-001-001/71-A
(Alichikudi) 		2903010000NRG23020820220625574 02/08/2022 ANJALAI 2903010WL034691 ANJALAI 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 ANJALAI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-001-001/72-A
(Alichikudi) 		2903010000NRG23020820220625575 02/08/2022 VEERASAMY 2903010WL034691 VEERASAMY 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 VEERASAMY STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-001-001/73-A
(Alichikudi) 		2903010000NRG23020820220625576 02/08/2022 SAROJA 2903010WL034691 SAROJA 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 SAROJA STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-001-001/74-A
(Alichikudi) 		2903010000NRG23020820220625577 02/08/2022 SELVAM 2903010WL034691 SELVAM 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 SELVAM STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-001-001/75-A
(Alichikudi) 		2903010000NRG23020820220625578 02/08/2022 THIRUMENI 2903010WL034691 THIRUMENI 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 THIRUMENI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-001-001/76-A
(Alichikudi) 		2903010000NRG23020820220625579 02/08/2022 PARAMASIVAM 2903010WL034691 PARAMASIVAM 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 PARAMASIVAM STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-001-001/77-A
(Alichikudi) 		2903010000NRG23020820220625580 02/08/2022 RASATHI 2903010WL034691 RASATHI 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 RASATHI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-001-001/81-A
(Alichikudi) 		2903010000NRG23020820220625581 02/08/2022 PATTUSAMY 2903010WL034691 PATTUSAMY 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 PATTUSAMY STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-001-001/82-A
(Alichikudi) 		2903010000NRG23020820220625582 02/08/2022 DHANALAKSHMI 2903010WL034691 DHANALAKSHMI 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 DHANALAKSHMI STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-001-001/83-A
(Alichikudi) 		2903010000NRG23020820220625583 02/08/2022 PICHAIAMMAL 2903010WL034691 PICHAIAMMAL 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 PICHAIAMMAL STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-001-001/86-A
(Alichikudi) 		2903010000NRG23020820220625585 02/08/2022 RANI 2903010WL034691 RANI 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 RANI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-001-001/87-A
(Alichikudi) 		2903010000NRG23020820220625586 02/08/2022 RANI 2903010WL034691 RANI 00415 SBIN0001845 400 400 Processed 12/08/2022 016410748 RANI STATE BANK OF INDIA(508548)
SubTotal 9600 9600
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_020822APB_FTO_658855 Canara Bank CNRB0000948 VRIDHACHALAM 400
2 VRIDHACHALAM TN2903010_020822APB_FTO_658855 Indian Overseas Bank IOBA0000781 KAMMAPURAM 1200
3 VRIDHACHALAM TN2903010_020822APB_FTO_658855 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 9600

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