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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_010722APB_FTO_458818
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-03-010-009-009/177-A
(Ka.Elamangalam) 		2903010000NRG23010720220385818 01/07/2022 MALARKODI 2903010WL022025 MALARKODI 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113546 MALARKODI STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-009-009/373-A
(Ka.Elamangalam) 		2903010000NRG23010720220385938 01/07/2022 DEVANDIRAN 2903010WL022035 DEVANDIRAN 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113546 DEVANDIRAN CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-009-009/404-A
(Ka.Elamangalam) 		2903010000NRG23010720220385833 01/07/2022 SHARMILA 2903010WL022025 SHARMILA 00078 CNRB0000948 1200 1200 Processed 07/07/2022 015113546 SHARMILA CANARA BANK(508532)
SubTotal 3600 3600
4 VRIDHACHALAM TN-03-010-009-009/410-A
(Ka.Elamangalam) 		2903010000NRG23010720220385940 01/07/2022 CHANDRA D 2903010WL022035 CHANDRA D 00415 SBIN0000954 1200 1200 Processed 07/07/2022 015113546 CHANDRA D STATE BANK OF INDIA(508548)
SubTotal 1200 1200
5 VRIDHACHALAM TN-03-010-009-009/277-A
(Ka.Elamangalam) 		2903010000NRG23010720220385929 01/07/2022 MURUGESAN D 2903010WL022035 MURUGESAN D 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113546 MURUGESAN D STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-009-009/326-A
(Ka.Elamangalam) 		2903010000NRG23010720220385826 01/07/2022 Elavarasi 2903010WL022025 Elavarasi 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113546 Elavarasi STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-009-009/330-A
(Ka.Elamangalam) 		2903010000NRG23010720220385930 01/07/2022 SELVAMANI 2903010WL022035 SELVAMANI 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113546 SELVAMANI STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-009-009/345
(Ka.Elamangalam) 		2903010000NRG23010720220385828 01/07/2022 ANANTHI 2903010WL022025 ANANTHI 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113546 ANANTHI STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-009-009/35-A
(Ka.Elamangalam) 		2903010000NRG23010720220385933 01/07/2022 vennella 2903010WL022035 vennella 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113546 vennella STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-009-009/364-A
(Ka.Elamangalam) 		2903010000NRG23010720220385936 01/07/2022 Gnanavel 2903010WL022035 Gnanavel 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113546 Gnanavel STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-009-009/396-A
(Ka.Elamangalam) 		2903010000NRG23010720220385939 01/07/2022 poongodi 2903010WL022035 poongodi 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113546 poongodi STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-009-009/402-A
(Ka.Elamangalam) 		2903010000NRG23010720220385832 01/07/2022 JAYANTHI 2903010WL022025 JAYANTHI 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113546 JAYANTHI STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-009-009/407-A
(Ka.Elamangalam) 		2903010000NRG23010720220385834 01/07/2022 ARULJOTHI 2903010WL022025 ARULJOTHI 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113546 ARULJOTHI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-009-009/411-B
(Ka.Elamangalam) 		2903010000NRG23010720220385835 01/07/2022 SANGEETHA 2903010WL022025 SANGEETHA 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113546 SANGEETHA STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-009-009/416-B
(Ka.Elamangalam) 		2903010000NRG23010720220385838 01/07/2022 NEELAKANNAN 2903010WL022025 NEELAKANNAN 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113546 NEELAKANNAN STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-009-009/53-A
(Ka.Elamangalam) 		2903010000NRG23010720220385846 01/07/2022 ASOTHAI 2903010WL022025 ASOTHAI 00415 SBIN0001845 1200 1200 Processed 07/07/2022 015113546 ASOTHAI STATE BANK OF INDIA(508548)
SubTotal 14400 14400
17 VRIDHACHALAM TN-03-010-009-009/126-A
(Ka.Elamangalam) 		2903010000NRG23010720220385920 01/07/2022 DHANALAKSHMI 2903010WL022035 DHANALAKSHMI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 DHANALAKSHMI STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-009-009/137-A
(Ka.Elamangalam) 		2903010000NRG23010720220385816 01/07/2022 GANDHIMATHI 2903010WL022025 GANDHIMATHI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 GANDHIMATHI STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-009-009/137-A
(Ka.Elamangalam) 		2903010000NRG23010720220385815 01/07/2022 RAMALINGAM 2903010WL022025 RAMALINGAM 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 RAMALINGAM STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-009-009/138-A
(Ka.Elamangalam) 		2903010000NRG23010720220385817 01/07/2022 KALYANI 2903010WL022025 KALYANI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 KALYANI STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-009-009/156-A
(Ka.Elamangalam) 		2903010000NRG23010720220385921 01/07/2022 LALITHA 2903010WL022035 LALITHA 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 LALITHA STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-009-009/168-A
(Ka.Elamangalam) 		2903010000NRG23010720220385922 01/07/2022 SUNDARI 2903010WL022035 SUNDARI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 SUNDARI CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-009-009/169-A
(Ka.Elamangalam) 		2903010000NRG23010720220385923 01/07/2022 GANGA 2903010WL022035 GANGA 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 GANGA STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-009-009/201-A
(Ka.Elamangalam) 		2903010000NRG23010720220385924 01/07/2022 KANAGAM 2903010WL022035 KANAGAM 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 KANAGAM STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-009-009/218-A
(Ka.Elamangalam) 		2903010000NRG23010720220385925 01/07/2022 PICHAMMAL 2903010WL022035 PICHAMMAL 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 PICHAMMAL STATE BANK OF INDIA(508548)
26 VRIDHACHALAM TN-03-010-009-009/23-A
(Ka.Elamangalam) 		2903010000NRG23010720220385819 01/07/2022 SELVI 2903010WL022025 SELVI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 SELVI CANARA BANK(508532)
27 VRIDHACHALAM TN-03-010-009-009/241-A
(Ka.Elamangalam) 		2903010000NRG23010720220385820 01/07/2022 BOOBATHI 2903010WL022025 BOOBATHI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 BOOBATHI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-009-009/244-A
(Ka.Elamangalam) 		2903010000NRG23010720220385821 01/07/2022 THANGARASU 2903010WL022025 THANGARASU 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 THANGARASU STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-009-009/256-A
(Ka.Elamangalam) 		2903010000NRG23010720220385926 01/07/2022 GANAPATHI 2903010WL022035 GANAPATHI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 GANAPATHI STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-009-009/261-A
(Ka.Elamangalam) 		2903010000NRG23010720220385927 01/07/2022 VADIVALAGI 2903010WL022035 VADIVALAGI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 VADIVALAGI CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-009-009/263-A
(Ka.Elamangalam) 		2903010000NRG23010720220385823 01/07/2022 KASINATHAN 2903010WL022025 KASINATHAN 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 KASINATHAN STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-009-009/265-A
(Ka.Elamangalam) 		2903010000NRG23010720220385928 01/07/2022 JAYALAKSHMI 2903010WL022035 JAYALAKSHMI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 JAYALAKSHMI STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-009-009/290-A
(Ka.Elamangalam) 		2903010000NRG23010720220385824 01/07/2022 BANUMATHI 2903010WL022025 BANUMATHI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 BANUMATHI STATE BANK OF INDIA(508548)
34 VRIDHACHALAM TN-03-010-009-009/316-A
(Ka.Elamangalam) 		2903010000NRG23010720220385825 01/07/2022 SURYA 2903010WL022025 SURYA 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 SURYA CANARA BANK(508532)
35 VRIDHACHALAM TN-03-010-009-009/333-A
(Ka.Elamangalam) 		2903010000NRG23010720220385931 01/07/2022 ANNLAKSHMI 2903010WL022035 ANNLAKSHMI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 ANNLAKSHMI STATE BANK OF INDIA(508548)
36 VRIDHACHALAM TN-03-010-009-009/336-A
(Ka.Elamangalam) 		2903010000NRG23010720220385932 01/07/2022 GUNASUNDHARI 2903010WL022035 GUNASUNDHARI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 GUNASUNDHARI STATE BANK OF INDIA(508548)
37 VRIDHACHALAM TN-03-010-009-009/345
(Ka.Elamangalam) 		2903010000NRG23010720220385827 01/07/2022 MURUGANANDHAM 2903010WL022025 MURUGANANDHAM 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 MURUGANANDHAM STATE BANK OF INDIA(508548)
38 VRIDHACHALAM TN-03-010-009-009/360-A
(Ka.Elamangalam) 		2903010000NRG23010720220385934 01/07/2022 RADHIKA 2903010WL022035 RADHIKA 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 RADHIKA STATE BANK OF INDIA(508548)
39 VRIDHACHALAM TN-03-010-009-009/364-A
(Ka.Elamangalam) 		2903010000NRG23010720220385935 01/07/2022 AMSAVALLI 2903010WL022035 AMSAVALLI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 AMSAVALLI STATE BANK OF INDIA(508548)
40 VRIDHACHALAM TN-03-010-009-009/367-A
(Ka.Elamangalam) 		2903010000NRG23010720220385937 01/07/2022 ANBARASI 2903010WL022035 ANBARASI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 ANBARASI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 VRIDHACHALAM TN-03-010-009-009/4-A
(Ka.Elamangalam) 		2903010000NRG23010720220385831 01/07/2022 AMUDHA 2903010WL022025 AMUDHA 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 AMUDHA STATE BANK OF INDIA(508548)
42 VRIDHACHALAM TN-03-010-009-009/57-A
(Ka.Elamangalam) 		2903010000NRG23010720220385953 01/07/2022 PACHAIAMMAL 2903010WL022035 PACHAIAMMAL 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 PACHAIAMMAL STATE BANK OF INDIA(508548)
43 VRIDHACHALAM TN-03-010-009-009/62-A
(Ka.Elamangalam) 		2903010000NRG23010720220385847 01/07/2022 KARPAGAVALLI 2903010WL022025 KARPAGAVALLI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 KARPAGAVALLI INDIAN BANK(607105)
44 VRIDHACHALAM TN-03-010-009-009/78-A
(Ka.Elamangalam) 		2903010000NRG23010720220385954 01/07/2022 ANBHAZHAGAN 2903010WL022035 ANBHAZHAGAN 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 ANBHAZHAGAN STATE BANK OF INDIA(508548)
45 VRIDHACHALAM TN-03-010-009-009/89-A
(Ka.Elamangalam) 		2903010000NRG23010720220385956 01/07/2022 PANJALAI 2903010WL022035 PANJALAI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 PANJALAI STATE BANK OF INDIA(508548)
46 VRIDHACHALAM TN-03-010-009-009/9-A
(Ka.Elamangalam) 		2903010000NRG23010720220385957 01/07/2022 PONGOTHAI 2903010WL022035 PONGOTHAI 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 PONGOTHAI STATE BANK OF INDIA(508548)
47 VRIDHACHALAM TN-03-010-009-010/319-A
(Ka.Elamangalam) 		2903010000NRG23010720220385848 01/07/2022 PADMAVATHY 2903010WL022025 PADMAVATHY 00415 SBIN0003065 1200 1200 Processed 07/07/2022 015113546 PADMAVATHY CANARA BANK(508532)
SubTotal 37200 37200
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_010722APB_FTO_458818 Canara Bank CNRB0000948 VRIDHACHALAM 3600
2 VRIDHACHALAM TN2903010_010722APB_FTO_458818 State Bank of India SBIN0000954 VRIDDHACHALAM 1200
3 VRIDHACHALAM TN2903010_010722APB_FTO_458818 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 14400
4 VRIDHACHALAM TN2903010_010722APB_FTO_458818 State Bank of India SBIN0003065 VILLUPURAM ADB 37200

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