Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290422APB_FTO_159089
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-03-010-001-001/463-A
(Alichikudi) 		2903010000NRG23290420220028032 29/04/2022 SELVAKUMAR 2903010WL003447 SELVAKUMAR 00048 BKID0008377 1686 1686 Rejected 16/05/2022 018427951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
2 VRIDHACHALAM TN-03-010-001-001/190-A
(Alichikudi) 		2903010000NRG23290420220028020 29/04/2022 PANNERSELVAM 2903010WL003447 PANNERSELVAM 00078 CNRB0000948 1686 1686 Processed 13/05/2022 018427951 PANNERSELVAM DEVELOPMENT BANK OF SINGAPORE(607578)
3 VRIDHACHALAM TN-03-010-001-001/369-A
(Alichikudi) 		2903010000NRG23290420220028029 29/04/2022 PALANISAMY 2903010WL003447 PALANISAMY 00078 CNRB0000948 1686 1686 Processed 13/05/2022 018427951 PALANISAMY CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-001-001/492-A
(Alichikudi) 		2903010000NRG23290420220028033 29/04/2022 THAMIZISELVAN 2903010WL003447 THAMIZISELVAN 00078 CNRB0000948 1686 1686 Processed 13/05/2022 018427951 THAMIZISELVAN CANARA BANK(508532)
SubTotal 5058 5058
5 VRIDHACHALAM TN-03-010-001-001/110-A
(Alichikudi) 		2903010000NRG23290420220028016 29/04/2022 PALANIVEL 2903010WL003447 PALANIVEL 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 PALANIVEL STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-001-001/115-A
(Alichikudi) 		2903010000NRG23290420220028017 29/04/2022 THAYAL 2903010WL003447 THAYAL 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 THAYAL STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-001-001/138-A
(Alichikudi) 		2903010000NRG23290420220028018 29/04/2022 PAKKIYAVATHI 2903010WL003447 PAKKIYAVATHI 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 PAKKIYAVATHI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-001-001/146-A
(Alichikudi) 		2903010000NRG23290420220028019 29/04/2022 VALLI 2903010WL003447 VALLI 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 VALLI STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-001-001/208-A
(Alichikudi) 		2903010000NRG23290420220028022 29/04/2022 MAHENDRAN 2903010WL003447 MAHENDRAN 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 MAHENDRAN STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-001-001/230-A
(Alichikudi) 		2903010000NRG23290420220028023 29/04/2022 RAJARAMAN 2903010WL003447 RAJARAMAN 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 RAJARAMAN STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-001-001/254-A
(Alichikudi) 		2903010000NRG23290420220028024 29/04/2022 SETTU 2903010WL003447 SETTU 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 SETTU STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-001-001/277-A
(Alichikudi) 		2903010000NRG23290420220028025 29/04/2022 KRISHNAN 2903010WL003447 KRISHNAN 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 KRISHNAN CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-001-001/291-A
(Alichikudi) 		2903010000NRG23290420220028026 29/04/2022 MEENATCHI 2903010WL003447 MEENATCHI 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 MEENATCHI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-001-001/32-A
(Alichikudi) 		2903010000NRG23290420220028027 29/04/2022 DHANASEKARAN 2903010WL003447 DHANASEKARAN 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 DHANASEKARAN CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-001-001/325-A
(Alichikudi) 		2903010000NRG23290420220028028 29/04/2022 PERUMAL 2903010WL003447 PERUMAL 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 PERUMAL STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-001-001/4-A
(Alichikudi) 		2903010000NRG23290420220028030 29/04/2022 ATHIMOLAM 2903010WL003447 ATHIMOLAM 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 ATHIMOLAM STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-001-001/459-A
(Alichikudi) 		2903010000NRG23290420220028031 29/04/2022 THAMIZHSELVI 2903010WL003447 THAMIZHSELVI 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 THAMIZHSELVI STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-001-001/87-A
(Alichikudi) 		2903010000NRG23290420220028040 29/04/2022 SAMPATH 2903010WL003447 SAMPATH 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 SAMPATH STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-001-002/283-A
(Alichikudi) 		2903010000NRG23290420220028041 29/04/2022 VIMALA 2903010WL003447 VIMALA 00415 SBIN0001845 1686 1686 Processed 13/05/2022 018427951 VIMALA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 25290 25290
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290422APB_FTO_159089 Bank of India BKID0008377 VIRUDACHALAM 1686
2 VRIDHACHALAM TN2903010_290422APB_FTO_159089 Canara Bank CNRB0000948 VRIDHACHALAM 5058
3 VRIDHACHALAM TN2903010_290422APB_FTO_159089 State Bank of India SBIN0001845 Karuvepilankurichi 1686
4 VRIDHACHALAM TN2903010_290422APB_FTO_159089 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 23604

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