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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:04:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290323APB_FTO_1710219
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-03-010-044-044/736-A
(T.V.Puthur) 		2903010000NRG23280320232171439 29/03/2023 Bharaniraja 2903010WL106001 Bharaniraja 00078 CNRB0000948 1686 1686 Processed 02/04/2023 008365021 Bharaniraja CANARA BANK(508532)
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-034-034/28-A
(Peralaiyur) 		2903010000NRG23280320232140574 29/03/2023 SAKTHIVEL 2903010WL105435 SAKTHIVEL 00078 CNRB0001886 1000 1000 Processed 02/04/2023 008365021 SAKTHIVEL CANARA BANK(508532)
SubTotal 1000 1000
3 VRIDHACHALAM TN-03-010-034-034/108-A
(Peralaiyur) 		2903010000NRG23280320232140529 29/03/2023 LAKSHMI 2903010WL105435 LAKSHMI 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 LAKSHMI STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-034-034/109-A
(Peralaiyur) 		2903010000NRG23280320232140530 29/03/2023 MOKAYEE 2903010WL105435 MOKAYEE 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 MOKAYEE STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-034-034/111-A
(Peralaiyur) 		2903010000NRG23280320232140531 29/03/2023 Arulmozhi 2903010WL105435 Arulmozhi 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 Arulmozhi STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-034-034/127-A
(Peralaiyur) 		2903010000NRG23280320232140532 29/03/2023 ANNADURAI 2903010WL105435 ANNADURAI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 ANNADURAI STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-034-034/127-A
(Peralaiyur) 		2903010000NRG23280320232140533 29/03/2023 SENTHAMARAI 2903010WL105435 SENTHAMARAI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 SENTHAMARAI STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-034-034/128-A
(Peralaiyur) 		2903010000NRG23280320232140534 29/03/2023 Pichamuthu 2903010WL105435 Pichamuthu 00415 SBIN0001845 200 200 Processed 02/04/2023 008365021 Pichamuthu STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-034-034/135-A
(Peralaiyur) 		2903010000NRG23280320232140535 29/03/2023 LAKSHMI 2903010WL105435 LAKSHMI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 LAKSHMI STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-034-034/137-A
(Peralaiyur) 		2903010000NRG23280320232140536 29/03/2023 PARVATHI 2903010WL105435 PARVATHI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 PARVATHI STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-034-034/138-A
(Peralaiyur) 		2903010000NRG23280320232140537 29/03/2023 VEERASEKAR 2903010WL105435 VEERASEKAR 00415 SBIN0001845 400 400 Processed 02/04/2023 008365021 VEERASEKAR STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-034-034/141-A
(Peralaiyur) 		2903010000NRG23280320232140538 29/03/2023 SUBASHINI 2903010WL105435 SUBASHINI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 SUBASHINI STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-034-034/146-A
(Peralaiyur) 		2903010000NRG23280320232140540 29/03/2023 KOLANCHI 2903010WL105435 KOLANCHI 00415 SBIN0001845 600 600 Processed 02/04/2023 008365021 KOLANCHI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-034-034/146-A
(Peralaiyur) 		2903010000NRG23280320232140539 29/03/2023 RAMANUJAM 2903010WL105435 RAMANUJAM 00415 SBIN0001845 600 600 Processed 02/04/2023 008365021 RAMANUJAM STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-034-034/149-A
(Peralaiyur) 		2903010000NRG23280320232140543 29/03/2023 MALATHI 2903010WL105435 MALATHI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 MALATHI STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-034-034/149-A
(Peralaiyur) 		2903010000NRG23280320232140542 29/03/2023 PUVARAGAVAN 2903010WL105435 PUVARAGAVAN 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 PUVARAGAVAN STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-034-034/156-A
(Peralaiyur) 		2903010000NRG23280320232140546 29/03/2023 JAYA 2903010WL105435 JAYA 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 JAYA STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-034-034/156-A
(Peralaiyur) 		2903010000NRG23280320232140545 29/03/2023 KOLANCHI 2903010WL105435 KOLANCHI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 KOLANCHI STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-034-034/157-A
(Peralaiyur) 		2903010000NRG23280320232140548 29/03/2023 THANGADURAI 2903010WL105435 THANGADURAI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 THANGADURAI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-034-034/166-A
(Peralaiyur) 		2903010000NRG23280320232140550 29/03/2023 KARPAGAM 2903010WL105435 KARPAGAM 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 KARPAGAM STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-034-034/166-A
(Peralaiyur) 		2903010000NRG23280320232140549 29/03/2023 PULAVENDIRAN 2903010WL105435 PULAVENDIRAN 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 PULAVENDIRAN STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-034-034/173-A
(Peralaiyur) 		2903010000NRG23280320232140551 29/03/2023 SIVAKUMAR 2903010WL105435 SIVAKUMAR 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 SIVAKUMAR STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-034-034/185-A
(Peralaiyur) 		2903010000NRG23280320232140552 29/03/2023 RAJESWARI 2903010WL105435 RAJESWARI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 RAJESWARI STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-034-034/185-A
(Peralaiyur) 		2903010000NRG23280320232140553 29/03/2023 RAJESWARI 2903010WL105435 RAJESWARI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 RAJESWARI STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-034-034/186-A
(Peralaiyur) 		2903010000NRG23280320232140554 29/03/2023 RAJARATHINAM 2903010WL105435 RAJARATHINAM 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 RAJARATHINAM STATE BANK OF INDIA(508548)
26 VRIDHACHALAM TN-03-010-034-034/186-A
(Peralaiyur) 		2903010000NRG23280320232140555 29/03/2023 SELVI 2903010WL105435 SELVI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 SELVI STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-034-034/192-A
(Peralaiyur) 		2903010000NRG23280320232140558 29/03/2023 BALAMURUGAN 2903010WL105435 BALAMURUGAN 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 BALAMURUGAN STATE BANK OF INDIA(508548)
28 VRIDHACHALAM TN-03-010-034-034/192-A
(Peralaiyur) 		2903010000NRG23280320232140557 29/03/2023 KOLANJI 2903010WL105435 KOLANJI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 KOLANJI STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-034-034/192-A
(Peralaiyur) 		2903010000NRG23280320232140556 29/03/2023 VASANDHA 2903010WL105435 VASANDHA 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 VASANDHA STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-034-034/193-A
(Peralaiyur) 		2903010000NRG23280320232140560 29/03/2023 SENTHAMIZH 2903010WL105435 SENTHAMIZH 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 SENTHAMIZH STATE BANK OF INDIA(508548)
31 VRIDHACHALAM TN-03-010-034-034/193-A
(Peralaiyur) 		2903010000NRG23280320232140559 29/03/2023 VENGATESAN 2903010WL105435 VENGATESAN 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 VENGATESAN STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-034-034/197-A
(Peralaiyur) 		2903010000NRG23280320232140561 29/03/2023 RAJENDRAN 2903010WL105435 RAJENDRAN 00415 SBIN0001845 400 400 Processed 02/04/2023 008365021 RAJENDRAN STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-034-034/21-A
(Peralaiyur) 		2903010000NRG23280320232140562 29/03/2023 AMUTHA 2903010WL105435 AMUTHA 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 AMUTHA STATE BANK OF INDIA(508548)
34 VRIDHACHALAM TN-03-010-034-034/216-A
(Peralaiyur) 		2903010000NRG23280320232140563 29/03/2023 PATIYAL 2903010WL105435 PATIYAL 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 PATIYAL STATE BANK OF INDIA(508548)
35 VRIDHACHALAM TN-03-010-034-034/230-A
(Peralaiyur) 		2903010000NRG23280320232140564 29/03/2023 PARVATHI 2903010WL105435 PARVATHI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 PARVATHI STATE BANK OF INDIA(508548)
36 VRIDHACHALAM TN-03-010-034-034/232-A
(Peralaiyur) 		2903010000NRG23280320232140565 29/03/2023 THANAKODI 2903010WL105435 THANAKODI 00415 SBIN0001845 400 400 Processed 02/04/2023 008365021 THANAKODI STATE BANK OF INDIA(508548)
37 VRIDHACHALAM TN-03-010-034-034/238-A
(Peralaiyur) 		2903010000NRG23280320232140566 29/03/2023 MUTHULAKSHMI 2903010WL105435 MUTHULAKSHMI 00415 SBIN0001845 600 600 Processed 02/04/2023 008365021 MUTHULAKSHMI STATE BANK OF INDIA(508548)
38 VRIDHACHALAM TN-03-010-034-034/25-A
(Peralaiyur) 		2903010000NRG23280320232140567 29/03/2023 MALA 2903010WL105435 MALA 00415 SBIN0001845 400 400 Processed 02/04/2023 008365021 MALA STATE BANK OF INDIA(508548)
39 VRIDHACHALAM TN-03-010-034-034/25-A
(Peralaiyur) 		2903010000NRG23280320232140568 29/03/2023 THENNARASU 2903010WL105435 THENNARASU 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 THENNARASU STATE BANK OF INDIA(508548)
40 VRIDHACHALAM TN-03-010-034-034/259-A
(Peralaiyur) 		2903010000NRG23280320232140569 29/03/2023 RAJESHWARI 2903010WL105435 RAJESHWARI 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 RAJESHWARI STATE BANK OF INDIA(508548)
41 VRIDHACHALAM TN-03-010-034-034/27-A
(Peralaiyur) 		2903010000NRG23280320232140571 29/03/2023 RAJESWARI 2903010WL105435 RAJESWARI 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 RAJESWARI STATE BANK OF INDIA(508548)
42 VRIDHACHALAM TN-03-010-034-034/277-A
(Peralaiyur) 		2903010000NRG23280320232140572 29/03/2023 KALYANASUNDHARAM 2903010WL105435 KALYANASUNDHARAM 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 KALYANASUNDHARAM STATE BANK OF INDIA(508548)
43 VRIDHACHALAM TN-03-010-034-034/28-A
(Peralaiyur) 		2903010000NRG23280320232140573 29/03/2023 INDHIRA 2903010WL105435 INDHIRA 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 INDHIRA IDBI BANK(607095)
44 VRIDHACHALAM TN-03-010-034-034/298-A
(Peralaiyur) 		2903010000NRG23280320232140576 29/03/2023 ANBARASAN 2903010WL105435 ANBARASAN 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 ANBARASAN STATE BANK OF INDIA(508548)
45 VRIDHACHALAM TN-03-010-034-034/298-A
(Peralaiyur) 		2903010000NRG23280320232140575 29/03/2023 THAMIZHARASI 2903010WL105435 THAMIZHARASI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 THAMIZHARASI STATE BANK OF INDIA(508548)
46 VRIDHACHALAM TN-03-010-034-034/305-A
(Peralaiyur) 		2903010000NRG23280320232140577 29/03/2023 ELAVARASI 2903010WL105435 ELAVARASI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 ELAVARASI FINCARE SMALL FINANCE BANK LTD(608304)
47 VRIDHACHALAM TN-03-010-034-034/334-A
(Peralaiyur) 		2903010000NRG23280320232140579 29/03/2023 RAJASEKAR 2903010WL105435 RAJASEKAR 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 RAJASEKAR STATE BANK OF INDIA(508548)
48 VRIDHACHALAM TN-03-010-034-034/353-A
(Peralaiyur) 		2903010000NRG23280320232140581 29/03/2023 PAVITHARA 2903010WL105435 PAVITHARA 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 PAVITHARA STATE BANK OF INDIA(508548)
49 VRIDHACHALAM TN-03-010-034-034/42-A
(Peralaiyur) 		2903010000NRG23280320232140582 29/03/2023 KRISHNAMOORTHY 2903010WL105435 KRISHNAMOORTHY 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
50 VRIDHACHALAM TN-03-010-034-034/52-A
(Peralaiyur) 		2903010000NRG23280320232140587 29/03/2023 KASTHURI 2903010WL105435 KASTHURI 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 KASTHURI STATE BANK OF INDIA(508548)
51 VRIDHACHALAM TN-03-010-034-034/52-A
(Peralaiyur) 		2903010000NRG23280320232140586 29/03/2023 SUNDHARAJAN 2903010WL105435 SUNDHARAJAN 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 SUNDHARAJAN STATE BANK OF INDIA(508548)
52 VRIDHACHALAM TN-03-010-034-034/9-A
(Peralaiyur) 		2903010000NRG23280320232140589 29/03/2023 ANJALAI 2903010WL105435 ANJALAI 00415 SBIN0001845 1200 1200 Processed 02/04/2023 008365021 ANJALAI STATE BANK OF INDIA(508548)
53 VRIDHACHALAM TN-03-010-034-034/9-A
(Peralaiyur) 		2903010000NRG23280320232140588 29/03/2023 SOWNDARRAJAN 2903010WL105435 SOWNDARRAJAN 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 SOWNDARRAJAN STATE BANK OF INDIA(508548)
54 VRIDHACHALAM TN-03-010-034-035/354-A
(Peralaiyur) 		2903010000NRG23280320232140590 29/03/2023 KARPAGAM 2903010WL105435 KARPAGAM 00415 SBIN0001845 1000 1000 Processed 02/04/2023 008365021 KARPAGAM STATE BANK OF INDIA(508548)
55 VRIDHACHALAM TN-03-010-034-035/382-A
(Peralaiyur) 		2903010000NRG23280320232140591 29/03/2023 KANNAMMAL 2903010WL105435 KANNAMMAL 00415 SBIN0001845 400 400 Processed 02/04/2023 008365021 KANNAMMAL STATE BANK OF INDIA(508548)
56 VRIDHACHALAM TN-03-010-034-035/388-A
(Peralaiyur) 		2903010000NRG23280320232140592 29/03/2023 MINNALKODI 2903010WL105435 MINNALKODI 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 MINNALKODI STATE BANK OF INDIA(508548)
57 VRIDHACHALAM TN-03-010-034-035/395-A
(Peralaiyur) 		2903010000NRG23280320232140593 29/03/2023 SANGEETHA 2903010WL105435 SANGEETHA 00415 SBIN0001845 800 800 Processed 02/04/2023 008365021 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 44000 44000
58 VRIDHACHALAM TN-03-010-034-034/42-A
(Peralaiyur) 		2903010000NRG23280320232140583 29/03/2023 NITHISH 2903010WL105435 NITHISH 00462 UCBA0002497 1000 1000 Processed 02/04/2023 008365021 NITHISH UCO BANK(607066)
SubTotal 1000 1000
Total 47686 47686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290323APB_FTO_1710219 Canara Bank CNRB0000948 VRIDHACHALAM 1686
2 VRIDHACHALAM TN2903010_290323APB_FTO_1710219 Canara Bank CNRB0001886 MURUGANKUDI 1000
3 VRIDHACHALAM TN2903010_290323APB_FTO_1710219 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 44000
4 VRIDHACHALAM TN2903010_290323APB_FTO_1710219 UCO BANK UCBA0002497 VIRUDHACHALAM 1000

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