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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_030422APB_FTO_7409
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-03-010-013-001/905-A
(Karuvepilankurichi) 		2903010000NRG22010420222091478 03/04/2022 KALAISELVI 2903010WL063055 KALAISELVI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 KALAISELVI STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-013-001/905-A
(Karuvepilankurichi) 		2903010000NRG22010420222091477 03/04/2022 VENKATACHALAPATHI 2903010WL063055 VENKATACHALAPATHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 VENKATACHALAPATHI STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-013-001/917
(Karuvepilankurichi) 		2903010000NRG22010420222091479 03/04/2022 ANJALAI 2903010WL063055 ANJALAI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ANJALAI STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-013-013/1179-A
(Karuvepilankurichi) 		2903010000NRG22010420222091480 03/04/2022 LALITHA 2903010WL063055 LALITHA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 LALITHA STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-013-013/198-A
(Karuvepilankurichi) 		2903010000NRG22010420222091485 03/04/2022 SAROJA 2903010WL063055 SAROJA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SAROJA STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-013-013/239-A
(Karuvepilankurichi) 		2903010000NRG22010420222091486 03/04/2022 SENTHAMIZHSELVI 2903010WL063055 SENTHAMIZHSELVI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SENTHAMIZHSELVI STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-013-013/242-A
(Karuvepilankurichi) 		2903010000NRG22010420222091487 03/04/2022 SINDAMANI 2903010WL063055 SINDAMANI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SINDAMANI STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-013-013/245-A
(Karuvepilankurichi) 		2903010000NRG22010420222091488 03/04/2022 MAYILAYAL 2903010WL063055 MAYILAYAL 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 MAYILAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 VRIDHACHALAM TN-03-010-013-013/246-A
(Karuvepilankurichi) 		2903010000NRG22010420222091489 03/04/2022 KALAIYARASI 2903010WL063055 KALAIYARASI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 KALAIYARASI STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-013-013/247-A
(Karuvepilankurichi) 		2903010000NRG22010420222091490 03/04/2022 THIRUNANAM 2903010WL063055 THIRUNANAM 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 THIRUNANAM STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-013-013/258-A
(Karuvepilankurichi) 		2903010000NRG22010420222091491 03/04/2022 GUNAVATHI 2903010WL063055 GUNAVATHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 GUNAVATHI STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-013-013/266-A
(Karuvepilankurichi) 		2903010000NRG22010420222091493 03/04/2022 SUMATHI 2903010WL063055 SUMATHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SUMATHI STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-013-013/308-A
(Karuvepilankurichi) 		2903010000NRG22010420222091494 03/04/2022 MANOKARAN 2903010WL063055 MANOKARAN 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 MANOKARAN STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-013-013/312-A
(Karuvepilankurichi) 		2903010000NRG22010420222091495 03/04/2022 PACHAIYAMMAL 2903010WL063055 PACHAIYAMMAL 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 PACHAIYAMMAL STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-013-013/313-A
(Karuvepilankurichi) 		2903010000NRG22010420222091496 03/04/2022 ANJAIYAL 2903010WL063055 ANJAIYAL 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ANJAIYAL STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-013-013/315-A
(Karuvepilankurichi) 		2903010000NRG22010420222091497 03/04/2022 ARIKRISHNAN 2903010WL063055 ARIKRISHNAN 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ARIKRISHNAN STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-013-013/319-A
(Karuvepilankurichi) 		2903010000NRG22010420222091499 03/04/2022 ELANCHIYAM 2903010WL063055 ELANCHIYAM 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ELANCHIYAM STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-013-013/322-A
(Karuvepilankurichi) 		2903010000NRG22010420222091500 03/04/2022 LALITHA 2903010WL063055 LALITHA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 LALITHA STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-013-013/326-A
(Karuvepilankurichi) 		2903010000NRG22010420222091502 03/04/2022 VIRUDHAKERI 2903010WL063055 VIRUDHAKERI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 VIRUDHAKERI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-013-013/331-A
(Karuvepilankurichi) 		2903010000NRG22010420222091503 03/04/2022 RASAYAL 2903010WL063055 RASAYAL 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 RASAYAL STATE BANK OF INDIA(508548)
SubTotal 24000 24000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_030422APB_FTO_7409 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 24000

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