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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:33:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_200323APB_FTO_1673662
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-03-010-037-037/278-A
(Sathiyavadi) 		2903010000NRG23200320231952410 20/03/2023 PARVATHI 2903010WL102005 PARVATHI 00078 CNRB0000948 1140 1140 Processed 31/03/2023 025730392 PARVATHI CANARA BANK(508532)
SubTotal 1140 1140
2 VRIDHACHALAM TN-03-010-037-037/177-A
(Sathiyavadi) 		2903010000NRG23200320231952403 20/03/2023 RAJAKUMARI 2903010WL102005 RAJAKUMARI 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 RAJAKUMARI STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-037-037/208-A
(Sathiyavadi) 		2903010000NRG23200320231952404 20/03/2023 Radha 2903010WL102005 Radha 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 Radha STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-037-037/209-A
(Sathiyavadi) 		2903010000NRG23200320231952405 20/03/2023 DHARMALAKSHMI 2903010WL102005 DHARMALAKSHMI 00415 SBIN0001845 190 190 Processed 31/03/2023 025730392 DHARMALAKSHMI STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-037-037/210-A
(Sathiyavadi) 		2903010000NRG23200320231952406 20/03/2023 ARULKUMAR 2903010WL102005 ARULKUMAR 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 ARULKUMAR STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-037-037/210-A
(Sathiyavadi) 		2903010000NRG23200320231952407 20/03/2023 DHANALAKSHMI 2903010WL102005 DHANALAKSHMI 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 DHANALAKSHMI STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-037-037/23-A
(Sathiyavadi) 		2903010000NRG23200320231952408 20/03/2023 CHITRA 2903010WL102005 CHITRA 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 VRIDHACHALAM TN-03-010-037-037/23-A
(Sathiyavadi) 		2903010000NRG23200320231952409 20/03/2023 Diviya 2903010WL102005 Diviya 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 Diviya STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-037-037/281-A
(Sathiyavadi) 		2903010000NRG23200320231952411 20/03/2023 DURAIMURUGAN 2903010WL102005 DURAIMURUGAN 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 DURAIMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 VRIDHACHALAM TN-03-010-037-037/302-A
(Sathiyavadi) 		2903010000NRG23200320231952412 20/03/2023 Sangeetha 2903010WL102005 Sangeetha 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 Sangeetha STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-037-037/307-A
(Sathiyavadi) 		2903010000NRG23200320231952413 20/03/2023 BALAMBIGAI 2903010WL102005 BALAMBIGAI 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 BALAMBIGAI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-037-037/355-A
(Sathiyavadi) 		2903010000NRG23200320231952415 20/03/2023 JAYAPAL 2903010WL102005 JAYAPAL 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 JAYAPAL STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-037-037/383-A
(Sathiyavadi) 		2903010000NRG23200320231952416 20/03/2023 BAMADEVI 2903010WL102005 BAMADEVI 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 BAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VRIDHACHALAM TN-03-010-037-037/426-A
(Sathiyavadi) 		2903010000NRG23200320231952417 20/03/2023 PAZHAMALAI 2903010WL102005 PAZHAMALAI 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 PAZHAMALAI STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-037-037/457-A
(Sathiyavadi) 		2903010000NRG23200320231952418 20/03/2023 VALLI 2903010WL102005 VALLI 00415 SBIN0001845 1140 1140 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 VRIDHACHALAM TN-03-010-037-037/571-A
(Sathiyavadi) 		2903010000NRG23200320231952419 20/03/2023 NAGALAKSHMI 2903010WL102005 NAGALAKSHMI 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 NAGALAKSHMI STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-037-037/589-A
(Sathiyavadi) 		2903010000NRG23200320231952420 20/03/2023 PICHAIAMMAL 2903010WL102005 PICHAIAMMAL 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 PICHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 VRIDHACHALAM TN-03-010-037-037/662-A
(Sathiyavadi) 		2903010000NRG23200320231952421 20/03/2023 BALASUBRAMANIYAN 2903010WL102005 BALASUBRAMANIYAN 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 BALASUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 VRIDHACHALAM TN-03-010-037-037/662-A
(Sathiyavadi) 		2903010000NRG23200320231952422 20/03/2023 SUMATHI 2903010WL102005 SUMATHI 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VRIDHACHALAM TN-03-010-037-038/670-A
(Sathiyavadi) 		2903010000NRG23200320231952423 20/03/2023 VADIVEL 2903010WL102005 VADIVEL 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 VADIVEL STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-037-038/766-A
(Sathiyavadi) 		2903010000NRG23200320231952424 20/03/2023 GANTHIMATHI 2903010WL102005 GANTHIMATHI 00415 SBIN0001845 1140 1140 Processed 31/03/2023 025730392 GANTHIMATHI STATE BANK OF INDIA(508548)
SubTotal 21850 21850
Total 22990 22990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_200323APB_FTO_1673662 Canara Bank CNRB0000948 VRIDHACHALAM 1140
2 VRIDHACHALAM TN2903010_200323APB_FTO_1673662 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 21850

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