Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_031222APB_FTO_1229906
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-03-010-035-001/717-A
(Rajendirapattinam) 		2903010000NRG23031220221243879 03/12/2022 Shobana 2903010WL074654 Shobana 00176 IDIB000S067 1200 1200 Processed 06/02/2023 017255225 Shobana INDIAN BANK(607105)
2 VRIDHACHALAM TN-03-010-035-035/34-A
(Rajendirapattinam) 		2903010000NRG23031220221243901 03/12/2022 SUBRAMANIAN 2903010WL074654 SUBRAMANIAN 00176 IDIB000S067 1200 1200 Processed 06/02/2023 017255225 SUBRAMANIAN INDIAN BANK(607105)
SubTotal 2400 2400
3 VRIDHACHALAM TN-03-010-035-001/717-A
(Rajendirapattinam) 		2903010000NRG23031220221243878 03/12/2022 KRINASAMY 2903010WL074654 KRINASAMY 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 KRINASAMY STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-035-035/109-A
(Rajendirapattinam) 		2903010000NRG23031220221243881 03/12/2022 PAKKIYARAJ 2903010WL074654 PAKKIYARAJ 00415 SBIN0001845 1200 1200 Rejected 07/02/2023 017255225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 VRIDHACHALAM TN-03-010-035-035/111-A
(Rajendirapattinam) 		2903010000NRG23031220221243883 03/12/2022 KASILINGAM 2903010WL074654 KASILINGAM 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 KASILINGAM STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-035-035/114-A
(Rajendirapattinam) 		2903010000NRG23031220221243885 03/12/2022 LALITHA 2903010WL074654 LALITHA 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 LALITHA STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-035-035/114-A
(Rajendirapattinam) 		2903010000NRG23031220221243884 03/12/2022 MANI 2903010WL074654 MANI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 MANI STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-035-035/115-A
(Rajendirapattinam) 		2903010000NRG23031220221243887 03/12/2022 ANKAIYARKANNI 2903010WL074654 ANKAIYARKANNI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 ANKAIYARKANNI STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-035-035/115-A
(Rajendirapattinam) 		2903010000NRG23031220221243886 03/12/2022 SUDHAKAR 2903010WL074654 SUDHAKAR 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 SUDHAKAR STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-035-035/116-A
(Rajendirapattinam) 		2903010000NRG23031220221243888 03/12/2022 MAHALINGAM 2903010WL074654 MAHALINGAM 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 MAHALINGAM STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-035-035/116-A
(Rajendirapattinam) 		2903010000NRG23031220221243889 03/12/2022 VALARMATHI 2903010WL074654 VALARMATHI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 VALARMATHI INDIAN BANK(607105)
12 VRIDHACHALAM TN-03-010-035-035/149-A
(Rajendirapattinam) 		2903010000NRG23031220221243890 03/12/2022 ANANDAN 2903010WL074654 ANANDAN 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 ANANDAN STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-035-035/149-A
(Rajendirapattinam) 		2903010000NRG23031220221243891 03/12/2022 SITRASI 2903010WL074654 SITRASI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 SITRASI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-035-035/222-A
(Rajendirapattinam) 		2903010000NRG23031220221243892 03/12/2022 REKA 2903010WL074654 REKA 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 REKA STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-035-035/222-A
(Rajendirapattinam) 		2903010000NRG23031220221243893 03/12/2022 SELLAMMAL 2903010WL074654 SELLAMMAL 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 SELLAMMAL STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-035-035/227-A
(Rajendirapattinam) 		2903010000NRG23031220221243894 03/12/2022 CHINNADURAI 2903010WL074654 CHINNADURAI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 CHINNADURAI INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-035-035/227-A
(Rajendirapattinam) 		2903010000NRG23031220221243895 03/12/2022 VIJAYA 2903010WL074654 VIJAYA 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 VIJAYA STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-035-035/28-A
(Rajendirapattinam) 		2903010000NRG23031220221243896 03/12/2022 RAVI 2903010WL074654 RAVI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 RAVI STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-035-035/28-A
(Rajendirapattinam) 		2903010000NRG23031220221243897 03/12/2022 Selvarani 2903010WL074654 Selvarani 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 Selvarani STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-035-035/30-A
(Rajendirapattinam) 		2903010000NRG23031220221243899 03/12/2022 KRISHNAMOORTHI 2903010WL074654 KRISHNAMOORTHI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-035-035/33-A
(Rajendirapattinam) 		2903010000NRG23031220221243900 03/12/2022 INDHIRA 2903010WL074654 INDHIRA 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 INDHIRA FINCARE SMALL FINANCE BANK LTD(608304)
22 VRIDHACHALAM TN-03-010-035-035/34-A
(Rajendirapattinam) 		2903010000NRG23031220221243902 03/12/2022 THANAPATHI 2903010WL074654 THANAPATHI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 THANAPATHI STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-035-035/513-A
(Rajendirapattinam) 		2903010000NRG23031220221243904 03/12/2022 ASHOKAN 2903010WL074654 ASHOKAN 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 ASHOKAN STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-035-035/513-A
(Rajendirapattinam) 		2903010000NRG23031220221243905 03/12/2022 KOVAIKANI 2903010WL074654 KOVAIKANI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 KOVAIKANI STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-035-035/514-A
(Rajendirapattinam) 		2903010000NRG23031220221243906 03/12/2022 SANDHI 2903010WL074654 SANDHI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 SANDHI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-035-035/520-A
(Rajendirapattinam) 		2903010000NRG23031220221243907 03/12/2022 ASOTHAI 2903010WL074654 ASOTHAI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 ASOTHAI STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-035-035/525-A
(Rajendirapattinam) 		2903010000NRG23031220221243908 03/12/2022 Senthamaraselvi 2903010WL074654 Senthamaraselvi 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 Senthamaraselvi CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-035-035/531-A
(Rajendirapattinam) 		2903010000NRG23031220221243909 03/12/2022 ARULSELVAM 2903010WL074654 ARULSELVAM 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 ARULSELVAM STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-035-035/535-A
(Rajendirapattinam) 		2903010000NRG23031220221243911 03/12/2022 RAJALAKSHMI 2903010WL074654 RAJALAKSHMI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 RAJALAKSHMI STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-035-035/535-A
(Rajendirapattinam) 		2903010000NRG23031220221243910 03/12/2022 SANKAR 2903010WL074654 SANKAR 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 SANKAR STATE BANK OF INDIA(508548)
31 VRIDHACHALAM TN-03-010-035-035/535-A
(Rajendirapattinam) 		2903010000NRG23031220221243912 03/12/2022 SATHISHKUMAR 2903010WL074654 SATHISHKUMAR 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 SATHISHKUMAR STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-035-035/539-A
(Rajendirapattinam) 		2903010000NRG23031220221243913 03/12/2022 SELVARANI 2903010WL074654 SELVARANI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 SELVARANI STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-035-035/54-A
(Rajendirapattinam) 		2903010000NRG23031220221243914 03/12/2022 ARJUNAN 2903010WL074654 ARJUNAN 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 ARJUNAN STATE BANK OF INDIA(508548)
34 VRIDHACHALAM TN-03-010-035-035/567-A
(Rajendirapattinam) 		2903010000NRG23031220221243915 03/12/2022 VIJAYAPRABHAKARAN 2903010WL074654 VIJAYAPRABHAKARAN 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 VIJAYAPRABHAKARAN STATE BANK OF INDIA(508548)
35 VRIDHACHALAM TN-03-010-035-036/707-A
(Rajendirapattinam) 		2903010000NRG23031220221243919 03/12/2022 SIVARANJANI 2903010WL074654 SIVARANJANI 00415 SBIN0001845 1200 1200 Processed 06/02/2023 017255225 SIVARANJANI STATE BANK OF INDIA(508548)
SubTotal 39600 39600
Total 42000 42000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_031222APB_FTO_1229906 Indian Bank IDIB000S067 SRIMUSHNAM 2400
2 VRIDHACHALAM TN2903010_031222APB_FTO_1229906 State Bank of India SBIN0001845 Karuvepilankurichi 2400
3 VRIDHACHALAM TN2903010_031222APB_FTO_1229906 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 37200

Download In Excel