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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270822APB_FTO_781537
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-03-010-048-048/379-A
(Vannankudikadu) 		2903010000NRG23260820220767289 27/08/2022 SENTHAMIZHSELVI 2903010WL043786 SENTHAMIZHSELVI 00078 CNRB0000948 1000 1000 Processed 05/09/2022 011286972 SENTHAMIZHSELVI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 VRIDHACHALAM TN-03-010-048-048/101-A
(Vannankudikadu) 		2903010000NRG23260820220767276 27/08/2022 ANJALAI 2903010WL043786 ANJALAI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 ANJALAI STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-048-048/108-A
(Vannankudikadu) 		2903010000NRG23260820220767277 27/08/2022 SELVARASU 2903010WL043786 SELVARASU 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 SELVARASU STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-048-048/110-A
(Vannankudikadu) 		2903010000NRG23260820220767278 27/08/2022 AMUTHA 2903010WL043786 AMUTHA 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 AMUTHA STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-048-048/128-A
(Vannankudikadu) 		2903010000NRG23260820220767279 27/08/2022 VASANDHA 2903010WL043786 VASANDHA 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 VASANDHA INDIAN BANK(607105)
6 VRIDHACHALAM TN-03-010-048-048/149-A
(Vannankudikadu) 		2903010000NRG23260820220767280 27/08/2022 SAVITHIRI 2903010WL043786 SAVITHIRI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 SAVITHIRI STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-048-048/154-A
(Vannankudikadu) 		2903010000NRG23260820220767281 27/08/2022 SELVARASU 2903010WL043786 SELVARASU 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 SELVARASU STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-048-048/18-A
(Vannankudikadu) 		2903010000NRG23260820220767282 27/08/2022 GOVINDARASU 2903010WL043786 GOVINDARASU 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 GOVINDARASU STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-048-048/18-A
(Vannankudikadu) 		2903010000NRG23260820220767283 27/08/2022 KUPPAMMAL 2903010WL043786 KUPPAMMAL 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 KUPPAMMAL STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-048-048/190-A
(Vannankudikadu) 		2903010000NRG23260820220767284 27/08/2022 ALAMELU 2903010WL043786 ALAMELU 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 ALAMELU STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-048-048/25-A
(Vannankudikadu) 		2903010000NRG23260820220767285 27/08/2022 RENUKA 2903010WL043786 RENUKA 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 RENUKA STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-048-048/371-A
(Vannankudikadu) 		2903010000NRG23260820220767286 27/08/2022 ANJALAI 2903010WL043786 ANJALAI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 ANJALAI STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-048-048/376-A
(Vannankudikadu) 		2903010000NRG23260820220767288 27/08/2022 AMSAVALLI 2903010WL043786 AMSAVALLI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 AMSAVALLI INDIAN BANK(607105)
14 VRIDHACHALAM TN-03-010-048-048/416-A
(Vannankudikadu) 		2903010000NRG23260820220767290 27/08/2022 MADHUBALADEVI 2903010WL043786 MADHUBALADEVI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 MADHUBALADEVI STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-048-048/445-A
(Vannankudikadu) 		2903010000NRG23260820220767291 27/08/2022 BALAN 2903010WL043786 BALAN 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 BALAN STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-048-048/462-A
(Vannankudikadu) 		2903010000NRG23260820220767292 27/08/2022 PALANIYAMMAL 2903010WL043786 PALANIYAMMAL 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 PALANIYAMMAL CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-048-048/487-A
(Vannankudikadu) 		2903010000NRG23260820220767293 27/08/2022 Kavitha 2903010WL043786 Kavitha 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 Kavitha STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-048-048/509-A
(Vannankudikadu) 		2903010000NRG23260820220767294 27/08/2022 THAIVANAI 2903010WL043786 THAIVANAI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 THAIVANAI STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-048-048/510-A
(Vannankudikadu) 		2903010000NRG23260820220767295 27/08/2022 ELANGIYAM 2903010WL043786 ELANGIYAM 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 ELANGIYAM STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-048-048/511-A
(Vannankudikadu) 		2903010000NRG23260820220767296 27/08/2022 SULOCHANA 2903010WL043786 SULOCHANA 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 SULOCHANA STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-048-048/512-A
(Vannankudikadu) 		2903010000NRG23260820220767297 27/08/2022 RAMAKRISHANAN 2903010WL043786 RAMAKRISHANAN 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 RAMAKRISHANAN STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-048-048/552-A
(Vannankudikadu) 		2903010000NRG23260820220767298 27/08/2022 SUGUNA 2903010WL043786 SUGUNA 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 SUGUNA STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-048-048/554-A
(Vannankudikadu) 		2903010000NRG23260820220767299 27/08/2022 SELVARANI 2903010WL043786 SELVARANI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 SELVARANI STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-048-048/579-A
(Vannankudikadu) 		2903010000NRG23260820220767300 27/08/2022 SELVAGANDHI 2903010WL043786 SELVAGANDHI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 SELVAGANDHI STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-048-048/603-A
(Vannankudikadu) 		2903010000NRG23260820220767301 27/08/2022 VIRUTHAMBAL 2903010WL043786 VIRUTHAMBAL 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 VIRUTHAMBAL STATE BANK OF INDIA(508548)
26 VRIDHACHALAM TN-03-010-048-048/660-A
(Vannankudikadu) 		2903010000NRG23260820220767302 27/08/2022 SANGEETHA 2903010WL043786 SANGEETHA 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 SANGEETHA STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-048-048/666-A
(Vannankudikadu) 		2903010000NRG23260820220767303 27/08/2022 KRISHNAVENI 2903010WL043786 KRISHNAVENI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 KRISHNAVENI BANK OF INDIA(508505)
28 VRIDHACHALAM TN-03-010-048-048/67-A
(Vannankudikadu) 		2903010000NRG23260820220767304 27/08/2022 KALA 2903010WL043786 KALA 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 KALA STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-048-048/69-A
(Vannankudikadu) 		2903010000NRG23260820220767305 27/08/2022 AMBUJAVALLI 2903010WL043786 AMBUJAVALLI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 AMBUJAVALLI STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-048-048/770-A
(Vannankudikadu) 		2903010000NRG23260820220767306 27/08/2022 DEVI 2903010WL043786 DEVI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 DEVI STATE BANK OF INDIA(508548)
31 VRIDHACHALAM TN-03-010-048-048/772-A
(Vannankudikadu) 		2903010000NRG23260820220767307 27/08/2022 MANIKANDAN 2903010WL043786 MANIKANDAN 00415 SBIN0001845 1000 1000 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 VRIDHACHALAM TN-03-010-048-048/777-A
(Vannankudikadu) 		2903010000NRG23260820220767308 27/08/2022 VETTRIKANI 2903010WL043786 VETTRIKANI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 VETTRIKANI STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-048-048/781-A
(Vannankudikadu) 		2903010000NRG23260820220767309 27/08/2022 ATHILAKSHMI 2903010WL043786 ATHILAKSHMI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 ATHILAKSHMI STATE BANK OF INDIA(508548)
34 VRIDHACHALAM TN-03-010-048-048/787-A
(Vannankudikadu) 		2903010000NRG23260820220767310 27/08/2022 MANIKANDAN 2903010WL043786 MANIKANDAN 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 MANIKANDAN STATE BANK OF INDIA(508548)
35 VRIDHACHALAM TN-03-010-048-048/80-A
(Vannankudikadu) 		2903010000NRG23260820220767311 27/08/2022 KALIYAMOORTHY 2903010WL043786 KALIYAMOORTHY 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 KALIYAMOORTHY STATE BANK OF INDIA(508548)
36 VRIDHACHALAM TN-03-010-048-048/828-A
(Vannankudikadu) 		2903010000NRG23260820220767312 27/08/2022 UMA 2903010WL043786 UMA 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 UMA CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-048-048/87-A
(Vannankudikadu) 		2903010000NRG23260820220767314 27/08/2022 THIRUGANASAMANTHAM 2903010WL043786 THIRUGANASAMANTHAM 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 THIRUGANASAMANTHAM STATE BANK OF INDIA(508548)
38 VRIDHACHALAM TN-03-010-048-048/98-A
(Vannankudikadu) 		2903010000NRG23260820220767316 27/08/2022 ANJALAI 2903010WL043786 ANJALAI 00415 SBIN0001845 1000 1000 Processed 05/09/2022 011286972 ANJALAI STATE BANK OF INDIA(508548)
SubTotal 37000 37000
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270822APB_FTO_781537 Canara Bank CNRB0000948 VRIDHACHALAM 1000
2 VRIDHACHALAM TN2903010_270822APB_FTO_781537 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 37000

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