Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:28:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_301222APB_FTO_1367848
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-03-010-001-001/96-A
(Alichikudi) 		2903010000NRG23301220221412593 30/12/2022 Aravinthan 2903010WL082653 Aravinthan 00048 BKID0008377 1200 1200 Processed 02/02/2023 037268502 Aravinthan BANK OF INDIA(508505)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-001-001/130-A
(Alichikudi) 		2903010000NRG23301220221412554 30/12/2022 KOLANJI 2903010WL082653 KOLANJI 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 KOLANJI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-001-001/131-A
(Alichikudi) 		2903010000NRG23301220221412555 30/12/2022 KUMAR 2903010WL082653 KUMAR 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 KUMAR CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-001-001/137-A
(Alichikudi) 		2903010000NRG23301220221412561 30/12/2022 PANCHAVARNAM 2903010WL082653 PANCHAVARNAM 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 PANCHAVARNAM RATNAKAR BANK(607393)
5 VRIDHACHALAM TN-03-010-001-001/629-A
(Alichikudi) 		2903010000NRG23301220221412576 30/12/2022 Baby 2903010WL082653 Baby 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 Baby CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-001-001/85-A
(Alichikudi) 		2903010000NRG23301220221412588 30/12/2022 MEENA 2903010WL082653 MEENA 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037268502 MEENA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
7 VRIDHACHALAM TN-03-010-001-001/103-A
(Alichikudi) 		2903010000NRG23301220221412537 30/12/2022 MUTHUSAMY 2903010WL082653 MUTHUSAMY 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 MUTHUSAMY STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-001-001/104-A
(Alichikudi) 		2903010000NRG23301220221412538 30/12/2022 KUPPAYEE 2903010WL082653 KUPPAYEE 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 KUPPAYEE CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-001-001/105-A
(Alichikudi) 		2903010000NRG23301220221412539 30/12/2022 RUBI 2903010WL082653 RUBI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 RUBI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-001-001/107-A
(Alichikudi) 		2903010000NRG23301220221412540 30/12/2022 PARIMALA 2903010WL082653 PARIMALA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 PARIMALA STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-001-001/108-A
(Alichikudi) 		2903010000NRG23301220221412541 30/12/2022 VISALATCHI 2903010WL082653 VISALATCHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 VISALATCHI STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-001-001/109-A
(Alichikudi) 		2903010000NRG23301220221412542 30/12/2022 KRISHNAMORTHY 2903010WL082653 KRISHNAMORTHY 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 KRISHNAMORTHY INDIAN BANK(607105)
13 VRIDHACHALAM TN-03-010-001-001/111-A
(Alichikudi) 		2903010000NRG23301220221412543 30/12/2022 SANGEETHA 2903010WL082653 SANGEETHA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 SANGEETHA STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-001-001/113-A
(Alichikudi) 		2903010000NRG23301220221412544 30/12/2022 GANDHIMATHI 2903010WL082653 GANDHIMATHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 GANDHIMATHI STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-001-001/114-A
(Alichikudi) 		2903010000NRG23301220221412545 30/12/2022 NIRMALA 2903010WL082653 NIRMALA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 NIRMALA CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-001-001/116-A
(Alichikudi) 		2903010000NRG23301220221412546 30/12/2022 MAHALINGAM 2903010WL082653 MAHALINGAM 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 MAHALINGAM STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-001-001/121-A
(Alichikudi) 		2903010000NRG23301220221412548 30/12/2022 ANDIYAPPAN 2903010WL082653 ANDIYAPPAN 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 ANDIYAPPAN STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-001-001/122-A
(Alichikudi) 		2903010000NRG23301220221412549 30/12/2022 JAYANTHI 2903010WL082653 JAYANTHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 JAYANTHI CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-001-001/123-A
(Alichikudi) 		2903010000NRG23301220221412550 30/12/2022 SUSILA 2903010WL082653 SUSILA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 SUSILA STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-001-001/124-A
(Alichikudi) 		2903010000NRG23301220221412551 30/12/2022 THAVAMANI 2903010WL082653 THAVAMANI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 THAVAMANI STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-001-001/128-A
(Alichikudi) 		2903010000NRG23301220221412552 30/12/2022 RANI 2903010WL082653 RANI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 RANI STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-001-001/129-A
(Alichikudi) 		2903010000NRG23301220221412553 30/12/2022 VALARMATHI 2903010WL082653 VALARMATHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 VALARMATHI STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-001-001/132-A
(Alichikudi) 		2903010000NRG23301220221412556 30/12/2022 DHANAM 2903010WL082653 DHANAM 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 DHANAM STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-001-001/133-A
(Alichikudi) 		2903010000NRG23301220221412557 30/12/2022 SUMATHI 2903010WL082653 SUMATHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 SUMATHI STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-001-001/134-A
(Alichikudi) 		2903010000NRG23301220221412558 30/12/2022 SUSILA 2903010WL082653 SUSILA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 SUSILA STATE BANK OF INDIA(508548)
26 VRIDHACHALAM TN-03-010-001-001/135-A
(Alichikudi) 		2903010000NRG23301220221412559 30/12/2022 ELAIYARAJA 2903010WL082653 ELAIYARAJA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 ELAIYARAJA STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-001-001/136-A
(Alichikudi) 		2903010000NRG23301220221412560 30/12/2022 VIRUDDHAMBAL 2903010WL082653 VIRUDDHAMBAL 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 VIRUDDHAMBAL STATE BANK OF INDIA(508548)
28 VRIDHACHALAM TN-03-010-001-001/139-A
(Alichikudi) 		2903010000NRG23301220221412562 30/12/2022 DEVAKI 2903010WL082653 DEVAKI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 DEVAKI STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-001-001/140-A
(Alichikudi) 		2903010000NRG23301220221412563 30/12/2022 POOSAMMAL 2903010WL082653 POOSAMMAL 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 POOSAMMAL STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-001-001/18-A
(Alichikudi) 		2903010000NRG23301220221412564 30/12/2022 SAKTHIVEL 2903010WL082653 SAKTHIVEL 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 SAKTHIVEL STATE BANK OF INDIA(508548)
31 VRIDHACHALAM TN-03-010-001-001/194-A
(Alichikudi) 		2903010000NRG23301220221412565 30/12/2022 THAMIZHARASI 2903010WL082653 THAMIZHARASI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 THAMIZHARASI FINCARE SMALL FINANCE BANK LTD(608304)
32 VRIDHACHALAM TN-03-010-001-001/2-A
(Alichikudi) 		2903010000NRG23301220221412566 30/12/2022 SATHIYAKUMARI 2903010WL082653 SATHIYAKUMARI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 SATHIYAKUMARI STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-001-001/415-A
(Alichikudi) 		2903010000NRG23301220221412567 30/12/2022 VENNILA 2903010WL082653 VENNILA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 VENNILA CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-001-001/475-A
(Alichikudi) 		2903010000NRG23301220221412568 30/12/2022 ANITHA 2903010WL082653 ANITHA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 ANITHA CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-001-001/509-A
(Alichikudi) 		2903010000NRG23301220221412569 30/12/2022 CHITHRA 2903010WL082653 CHITHRA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 CHITHRA STATE BANK OF INDIA(508548)
36 VRIDHACHALAM TN-03-010-001-001/56-A
(Alichikudi) 		2903010000NRG23301220221412570 30/12/2022 RAVI 2903010WL082653 RAVI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 RAVI CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-001-001/57-A
(Alichikudi) 		2903010000NRG23301220221412571 30/12/2022 ALAMELU 2903010WL082653 ALAMELU 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 ALAMELU STATE BANK OF INDIA(508548)
38 VRIDHACHALAM TN-03-010-001-001/6-A
(Alichikudi) 		2903010000NRG23301220221412572 30/12/2022 RAMALINGAM 2903010WL082653 RAMALINGAM 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 RAMALINGAM STATE BANK OF INDIA(508548)
39 VRIDHACHALAM TN-03-010-001-001/60-A
(Alichikudi) 		2903010000NRG23301220221412573 30/12/2022 VIJAYA 2903010WL082653 VIJAYA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 VIJAYA STATE BANK OF INDIA(508548)
40 VRIDHACHALAM TN-03-010-001-001/61-A
(Alichikudi) 		2903010000NRG23301220221412574 30/12/2022 DHANALAKSHMI 2903010WL082653 DHANALAKSHMI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 DHANALAKSHMI STATE BANK OF INDIA(508548)
41 VRIDHACHALAM TN-03-010-001-001/62-A
(Alichikudi) 		2903010000NRG23301220221412575 30/12/2022 JAYABAL 2903010WL082653 JAYABAL 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037268502 JAYABAL STATE BANK OF INDIA(508548)
42 VRIDHACHALAM TN-03-010-001-001/644-A
(Alichikudi) 		2903010000NRG23301220221412577 30/12/2022 Abilasha 2903010WL082653 Abilasha 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 Abilasha STATE BANK OF INDIA(508548)
43 VRIDHACHALAM TN-03-010-001-001/66-A
(Alichikudi) 		2903010000NRG23301220221412578 30/12/2022 SENTHAMIZHSELVI 2903010WL082653 SENTHAMIZHSELVI 00415 SBIN0001845 200 200 Processed 02/02/2023 037268502 SENTHAMIZHSELVI STATE BANK OF INDIA(508548)
44 VRIDHACHALAM TN-03-010-001-001/68-A
(Alichikudi) 		2903010000NRG23301220221412579 30/12/2022 INDIRA 2903010WL082653 INDIRA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 INDIRA CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-001-001/70-A
(Alichikudi) 		2903010000NRG23301220221412580 30/12/2022 AMBIKA 2903010WL082653 AMBIKA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 AMBIKA STATE BANK OF INDIA(508548)
46 VRIDHACHALAM TN-03-010-001-001/71-A
(Alichikudi) 		2903010000NRG23301220221412581 30/12/2022 ANJALAI 2903010WL082653 ANJALAI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 ANJALAI CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-001-001/72-A
(Alichikudi) 		2903010000NRG23301220221412582 30/12/2022 VEERASAMY 2903010WL082653 VEERASAMY 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 VEERASAMY STATE BANK OF INDIA(508548)
48 VRIDHACHALAM TN-03-010-001-001/75-A
(Alichikudi) 		2903010000NRG23301220221412583 30/12/2022 THIRUMENI 2903010WL082653 THIRUMENI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 THIRUMENI CANARA BANK(508532)
49 VRIDHACHALAM TN-03-010-001-001/76-A
(Alichikudi) 		2903010000NRG23301220221412584 30/12/2022 PARAMASIVAM 2903010WL082653 PARAMASIVAM 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 PARAMASIVAM STATE BANK OF INDIA(508548)
50 VRIDHACHALAM TN-03-010-001-001/77-A
(Alichikudi) 		2903010000NRG23301220221412585 30/12/2022 RASATHI 2903010WL082653 RASATHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 RASATHI CANARA BANK(508532)
51 VRIDHACHALAM TN-03-010-001-001/78-A
(Alichikudi) 		2903010000NRG23301220221412586 30/12/2022 KRISHNAMOORTHI 2903010WL082653 KRISHNAMOORTHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
52 VRIDHACHALAM TN-03-010-001-001/81-A
(Alichikudi) 		2903010000NRG23301220221412587 30/12/2022 PATTUSAMY 2903010WL082653 PATTUSAMY 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 PATTUSAMY STATE BANK OF INDIA(508548)
53 VRIDHACHALAM TN-03-010-001-001/86-A
(Alichikudi) 		2903010000NRG23301220221412589 30/12/2022 RANI 2903010WL082653 RANI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 RANI CANARA BANK(508532)
54 VRIDHACHALAM TN-03-010-001-001/88-A
(Alichikudi) 		2903010000NRG23301220221412590 30/12/2022 SUNDARAMMAL 2903010WL082653 SUNDARAMMAL 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 SUNDARAMMAL STATE BANK OF INDIA(508548)
55 VRIDHACHALAM TN-03-010-001-001/91-A
(Alichikudi) 		2903010000NRG23301220221412591 30/12/2022 GEETHA 2903010WL082653 GEETHA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 GEETHA STATE BANK OF INDIA(508548)
56 VRIDHACHALAM TN-03-010-001-001/95-A
(Alichikudi) 		2903010000NRG23301220221412592 30/12/2022 SENTHAMIZHSELVI 2903010WL082653 SENTHAMIZHSELVI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037268502 SENTHAMIZHSELVI CANARA BANK(508532)
SubTotal 58800 58800
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_301222APB_FTO_1367848 Bank of India BKID0008377 VIRUDACHALAM 1200
2 VRIDHACHALAM TN2903010_301222APB_FTO_1367848 Canara Bank CNRB0000948 VRIDHACHALAM 6000
3 VRIDHACHALAM TN2903010_301222APB_FTO_1367848 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 58800

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