Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:44:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_201222APB_FTO_1308649
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-03-010-009-009/22-A
(Ka.Elamangalam) 		2903010000NRG23201220221338931 20/12/2022 PARASAKTHI 2903010WL079263 PARASAKTHI 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018559202 PARASAKTHI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-009-009/262-A
(Ka.Elamangalam) 		2903010000NRG23201220221338937 20/12/2022 Pavunammbal 2903010WL079263 Pavunammbal 00078 CNRB0000948 1000 1000 Processed 01/02/2023 018559202 Pavunammbal CANARA BANK(508532)
SubTotal 2000 2000
3 VRIDHACHALAM TN-03-010-009-009/145-A
(Ka.Elamangalam) 		2903010000NRG23201220221338919 20/12/2022 Manja devi 2903010WL079263 Manja devi 00415 SBIN0001845 1000 1000 Processed 01/02/2023 018559202 Manja devi STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-009-009/185-A
(Ka.Elamangalam) 		2903010000NRG23201220221338923 20/12/2022 NEELA 2903010WL079263 NEELA 00415 SBIN0001845 1000 1000 Processed 01/02/2023 018559202 NEELA CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-009-009/276-A
(Ka.Elamangalam) 		2903010000NRG23201220221338939 20/12/2022 Sheela 2903010WL079263 Sheela 00415 SBIN0001845 1000 1000 Processed 01/02/2023 018559202 Sheela STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-009-009/341-A
(Ka.Elamangalam) 		2903010000NRG23201220221338949 20/12/2022 Latha 2903010WL079263 Latha 00415 SBIN0001845 1000 1000 Processed 01/02/2023 018559202 Latha CANARA BANK(508532)
SubTotal 4000 4000
7 VRIDHACHALAM TN-03-010-009-009/100-A
(Ka.Elamangalam) 		2903010000NRG23201220221338911 20/12/2022 MALARKODI 2903010WL079263 MALARKODI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 MALARKODI STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-009-009/104-A
(Ka.Elamangalam) 		2903010000NRG23201220221338912 20/12/2022 KOLANGI 2903010WL079263 KOLANGI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 KOLANGI STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-009-009/108-A
(Ka.Elamangalam) 		2903010000NRG23201220221338913 20/12/2022 ANBUSELVAM 2903010WL079263 ANBUSELVAM 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 ANBUSELVAM STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-009-009/110-A
(Ka.Elamangalam) 		2903010000NRG23201220221338914 20/12/2022 Velan 2903010WL079263 Velan 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 Velan STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-009-009/113-A
(Ka.Elamangalam) 		2903010000NRG23201220221338915 20/12/2022 RAJAKUMARI 2903010WL079263 RAJAKUMARI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 RAJAKUMARI STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-009-009/119-A
(Ka.Elamangalam) 		2903010000NRG23201220221338916 20/12/2022 MANONMANI 2903010WL079263 MANONMANI 00415 SBIN0003065 1124 1124 Processed 01/02/2023 018559202 MANONMANI STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-009-009/138-A
(Ka.Elamangalam) 		2903010000NRG23201220221338917 20/12/2022 KALYANI 2903010WL079263 KALYANI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 KALYANI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-009-009/141-A
(Ka.Elamangalam) 		2903010000NRG23201220221338918 20/12/2022 JOTHI 2903010WL079263 JOTHI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 JOTHI STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-009-009/161-A
(Ka.Elamangalam) 		2903010000NRG23201220221338920 20/12/2022 MUTHULAKSHMI 2903010WL079263 MUTHULAKSHMI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 MUTHULAKSHMI STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-009-009/174-A
(Ka.Elamangalam) 		2903010000NRG23201220221338921 20/12/2022 POONGOTHAI 2903010WL079263 POONGOTHAI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 POONGOTHAI STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-009-009/18-A
(Ka.Elamangalam) 		2903010000NRG23201220221338922 20/12/2022 MANOKARAN 2903010WL079263 MANOKARAN 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 MANOKARAN CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-009-009/188-A
(Ka.Elamangalam) 		2903010000NRG23201220221338924 20/12/2022 SUNDARI 2903010WL079263 SUNDARI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 SUNDARI PALLAVAN GRAMA BANK(607052)
19 VRIDHACHALAM TN-03-010-009-009/19-A
(Ka.Elamangalam) 		2903010000NRG23201220221338925 20/12/2022 KANNAKI 2903010WL079263 KANNAKI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 KANNAKI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-009-009/2-A
(Ka.Elamangalam) 		2903010000NRG23201220221338926 20/12/2022 ALAMELU 2903010WL079263 ALAMELU 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 ALAMELU STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-009-009/20-A
(Ka.Elamangalam) 		2903010000NRG23201220221338927 20/12/2022 SANTHANALAKSHMI 2903010WL079263 SANTHANALAKSHMI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 SANTHANALAKSHMI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-009-009/205-A
(Ka.Elamangalam) 		2903010000NRG23201220221338928 20/12/2022 MANI 2903010WL079263 MANI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 MANI STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-009-009/213-A
(Ka.Elamangalam) 		2903010000NRG23201220221338929 20/12/2022 ANJALAI 2903010WL079263 ANJALAI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 ANJALAI STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-009-009/215-A
(Ka.Elamangalam) 		2903010000NRG23201220221338930 20/12/2022 RANI 2903010WL079263 RANI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 RANI STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-009-009/23-A
(Ka.Elamangalam) 		2903010000NRG23201220221338932 20/12/2022 SELVI 2903010WL079263 SELVI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 SELVI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-009-009/240-A
(Ka.Elamangalam) 		2903010000NRG23201220221338933 20/12/2022 LAKSHMI 2903010WL079263 LAKSHMI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 LAKSHMI STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-009-009/247-A
(Ka.Elamangalam) 		2903010000NRG23201220221338934 20/12/2022 VASANTHA 2903010WL079263 VASANTHA 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 VASANTHA STATE BANK OF INDIA(508548)
28 VRIDHACHALAM TN-03-010-009-009/248-A
(Ka.Elamangalam) 		2903010000NRG23201220221338935 20/12/2022 KASTHURI 2903010WL079263 KASTHURI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 KASTHURI STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-009-009/25-A
(Ka.Elamangalam) 		2903010000NRG23201220221338936 20/12/2022 GOMATHI 2903010WL079263 GOMATHI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 GOMATHI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-009-009/274-B
(Ka.Elamangalam) 		2903010000NRG23201220221338938 20/12/2022 KARPAGAM 2903010WL079263 KARPAGAM 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 KARPAGAM STATE BANK OF INDIA(508548)
31 VRIDHACHALAM TN-03-010-009-009/279-A
(Ka.Elamangalam) 		2903010000NRG23201220221338940 20/12/2022 SARASWATHI 2903010WL079263 SARASWATHI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 SARASWATHI STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-009-009/288-A
(Ka.Elamangalam) 		2903010000NRG23201220221338941 20/12/2022 RENGANATHAN 2903010WL079263 RENGANATHAN 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 RENGANATHAN STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-009-009/302-A
(Ka.Elamangalam) 		2903010000NRG23201220221338942 20/12/2022 KANIMOZHI 2903010WL079263 KANIMOZHI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 KANIMOZHI PALLAVAN GRAMA BANK(607052)
34 VRIDHACHALAM TN-03-010-009-009/303-A
(Ka.Elamangalam) 		2903010000NRG23201220221338943 20/12/2022 AMITHALINGAM 2903010WL079263 AMITHALINGAM 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 AMITHALINGAM STATE BANK OF INDIA(508548)
35 VRIDHACHALAM TN-03-010-009-009/312-A
(Ka.Elamangalam) 		2903010000NRG23201220221338944 20/12/2022 RAJARAJAN 2903010WL079263 RAJARAJAN 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 RAJARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 VRIDHACHALAM TN-03-010-009-009/317-A
(Ka.Elamangalam) 		2903010000NRG23201220221338945 20/12/2022 AMUDHA 2903010WL079263 AMUDHA 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 AMUDHA STATE BANK OF INDIA(508548)
37 VRIDHACHALAM TN-03-010-009-009/333-A
(Ka.Elamangalam) 		2903010000NRG23201220221338946 20/12/2022 ANNLAKSHMI 2903010WL079263 ANNLAKSHMI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 ANNLAKSHMI STATE BANK OF INDIA(508548)
38 VRIDHACHALAM TN-03-010-009-009/338-A
(Ka.Elamangalam) 		2903010000NRG23201220221338947 20/12/2022 ADHILAKSHMI 2903010WL079263 ADHILAKSHMI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 ADHILAKSHMI STATE BANK OF INDIA(508548)
39 VRIDHACHALAM TN-03-010-009-009/340-A
(Ka.Elamangalam) 		2903010000NRG23201220221338948 20/12/2022 ELANGANI 2903010WL079263 ELANGANI 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 ELANGANI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-009-009/359-A
(Ka.Elamangalam) 		2903010000NRG23201220221338950 20/12/2022 VIJAYA 2903010WL079263 VIJAYA 00415 SBIN0003065 1000 1000 Processed 01/02/2023 018559202 VIJAYA PALLAVAN GRAMA BANK(607052)
SubTotal 34124 34124
Total 40124 40124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_201222APB_FTO_1308649 Canara Bank CNRB0000948 VRIDHACHALAM 2000
2 VRIDHACHALAM TN2903010_201222APB_FTO_1308649 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 4000
3 VRIDHACHALAM TN2903010_201222APB_FTO_1308649 State Bank of India SBIN0003065 VILLUPURAM ADB 34124

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