Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160323APB_FTO_1654192
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-03-010-035-035/32-A
(Rajendirapattinam) 		2903010000NRG23140320231913479 16/03/2023 Vishva 2903010WL100789 Vishva 00078 CNRB0000948 600 600 Processed 30/03/2023 025730533 Vishva PALLAVAN GRAMA BANK(607052)
2 VRIDHACHALAM TN-03-010-035-035/620-A
(Rajendirapattinam) 		2903010000NRG23140320231913487 16/03/2023 LAKSHMI 2903010WL100789 LAKSHMI 00078 CNRB0000948 600 600 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 VRIDHACHALAM TN-03-010-038-001/422-A
(Sathukudal melpathi) 		2903010000NRG23140320231912712 16/03/2023 AKBAR ALI 2903010WL100766 AKBAR ALI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 AKBAR ALI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-038-001/422-A
(Sathukudal melpathi) 		2903010000NRG23140320231912713 16/03/2023 PARVEEN 2903010WL100766 PARVEEN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 PARVEEN CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-038-001/436-A
(Sathukudal melpathi) 		2903010000NRG23140320231912714 16/03/2023 JAYA 2903010WL100766 JAYA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 JAYA CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-038-001/445-A
(Sathukudal melpathi) 		2903010000NRG23140320231912715 16/03/2023 SIVANANDHAM 2903010WL100766 SIVANANDHAM 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SIVANANDHAM CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-038-001/450-A
(Sathukudal melpathi) 		2903010000NRG23140320231912716 16/03/2023 VADIVUKARASI 2903010WL100766 VADIVUKARASI 00078 CNRB0000948 1200 1200 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 VRIDHACHALAM TN-03-010-038-001/456-A
(Sathukudal melpathi) 		2903010000NRG23140320231912717 16/03/2023 SABITHA 2903010WL100766 SABITHA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SABITHA CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-038-001/459-A
(Sathukudal melpathi) 		2903010000NRG23140320231912718 16/03/2023 GOMATHI 2903010WL100766 GOMATHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 GOMATHI CANARA BANK(508532)
10 VRIDHACHALAM TN-03-010-038-001/467-A
(Sathukudal melpathi) 		2903010000NRG23140320231912719 16/03/2023 MALLIGA 2903010WL100766 MALLIGA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MALLIGA CANARA BANK(508532)
11 VRIDHACHALAM TN-03-010-038-001/468-A
(Sathukudal melpathi) 		2903010000NRG23140320231912720 16/03/2023 MAGESWARI 2903010WL100766 MAGESWARI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MAGESWARI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-038-001/470-A
(Sathukudal melpathi) 		2903010000NRG23140320231912721 16/03/2023 NIROSHA 2903010WL100766 NIROSHA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 NIROSHA CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-038-001/512-A
(Sathukudal melpathi) 		2903010000NRG23140320231912722 16/03/2023 MUTHAMMAL 2903010WL100766 MUTHAMMAL 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MUTHAMMAL CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-038-038/135-A
(Sathukudal melpathi) 		2903010000NRG23140320231912724 16/03/2023 MALLIKA 2903010WL100766 MALLIKA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MALLIKA CANARA BANK(508532)
15 VRIDHACHALAM TN-03-010-038-038/178-A
(Sathukudal melpathi) 		2903010000NRG23140320231912725 16/03/2023 GANAPRAKASAM 2903010WL100766 GANAPRAKASAM 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 GANAPRAKASAM CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-038-038/179-A
(Sathukudal melpathi) 		2903010000NRG23140320231912726 16/03/2023 INDIRA 2903010WL100766 INDIRA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 INDIRA CANARA BANK(508532)
17 VRIDHACHALAM TN-03-010-038-038/180-A
(Sathukudal melpathi) 		2903010000NRG23140320231912727 16/03/2023 RANI 2903010WL100766 RANI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 RANI CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-038-038/185-A
(Sathukudal melpathi) 		2903010000NRG23140320231912728 16/03/2023 POONGAVANAM 2903010WL100766 POONGAVANAM 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 POONGAVANAM CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-038-038/204-A
(Sathukudal melpathi) 		2903010000NRG23140320231912729 16/03/2023 SRINIVASAN 2903010WL100766 SRINIVASAN 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SRINIVASAN CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-038-038/214-A
(Sathukudal melpathi) 		2903010000NRG23140320231912730 16/03/2023 DHANALAKSHMI 2903010WL100766 DHANALAKSHMI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 DHANALAKSHMI CANARA BANK(508532)
21 VRIDHACHALAM TN-03-010-038-038/217-A
(Sathukudal melpathi) 		2903010000NRG23140320231912731 16/03/2023 MEENATCHI 2903010WL100766 MEENATCHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MEENATCHI CANARA BANK(508532)
22 VRIDHACHALAM TN-03-010-038-038/218-A
(Sathukudal melpathi) 		2903010000NRG23140320231912732 16/03/2023 PANCHACHARAM 2903010WL100766 PANCHACHARAM 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 PANCHACHARAM CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-038-038/222-A
(Sathukudal melpathi) 		2903010000NRG23140320231912733 16/03/2023 VISALACHI 2903010WL100766 VISALACHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 VISALACHI CANARA BANK(508532)
24 VRIDHACHALAM TN-03-010-038-038/225-A
(Sathukudal melpathi) 		2903010000NRG23140320231912734 16/03/2023 Sharfunisha 2903010WL100766 Sharfunisha 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730533 Sharfunisha RATNAKAR BANK(607393)
25 VRIDHACHALAM TN-03-010-038-038/230-A
(Sathukudal melpathi) 		2903010000NRG23140320231912735 16/03/2023 PAVADAI 2903010WL100766 PAVADAI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 PAVADAI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-038-038/260-A
(Sathukudal melpathi) 		2903010000NRG23140320231912736 16/03/2023 MANJULA 2903010WL100766 MANJULA 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730533 MANJULA RATNAKAR BANK(607393)
27 VRIDHACHALAM TN-03-010-038-038/263-A
(Sathukudal melpathi) 		2903010000NRG23140320231912737 16/03/2023 DHANAKODI 2903010WL100766 DHANAKODI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 DHANAKODI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-038-038/267-A
(Sathukudal melpathi) 		2903010000NRG23140320231912738 16/03/2023 MAHALAKSHMI 2903010WL100766 MAHALAKSHMI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MAHALAKSHMI CANARA BANK(508532)
29 VRIDHACHALAM TN-03-010-038-038/285-A
(Sathukudal melpathi) 		2903010000NRG23140320231912739 16/03/2023 RAVATHI 2903010WL100766 RAVATHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 RAVATHI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-038-038/286-A
(Sathukudal melpathi) 		2903010000NRG23140320231912740 16/03/2023 MANICKAM 2903010WL100766 MANICKAM 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MANICKAM CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-038-038/298-A
(Sathukudal melpathi) 		2903010000NRG23140320231912741 16/03/2023 BANUMATHI 2903010WL100766 BANUMATHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 BANUMATHI CANARA BANK(508532)
32 VRIDHACHALAM TN-03-010-038-038/338-A
(Sathukudal melpathi) 		2903010000NRG23140320231912742 16/03/2023 JOTHI 2903010WL100766 JOTHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 JOTHI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-038-038/340-A
(Sathukudal melpathi) 		2903010000NRG23140320231912743 16/03/2023 PARVATHI 2903010WL100766 PARVATHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 PARVATHI CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-038-038/342-A
(Sathukudal melpathi) 		2903010000NRG23140320231912744 16/03/2023 VASANTHA KUMARI 2903010WL100766 VASANTHA KUMARI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 VASANTHA KUMARI INDIAN BANK(607105)
35 VRIDHACHALAM TN-03-010-038-038/345-A
(Sathukudal melpathi) 		2903010000NRG23140320231912745 16/03/2023 KODIARASI 2903010WL100766 KODIARASI 00078 CNRB0000948 1200 1200 Processed 31/03/2023 025730533 KODIARASI RATNAKAR BANK(607393)
36 VRIDHACHALAM TN-03-010-038-038/349-A
(Sathukudal melpathi) 		2903010000NRG23140320231912746 16/03/2023 kosalai 2903010WL100766 kosalai 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 kosalai CANARA BANK(508532)
37 VRIDHACHALAM TN-03-010-038-038/352-A
(Sathukudal melpathi) 		2903010000NRG23140320231912747 16/03/2023 SELVAMANI 2903010WL100766 SELVAMANI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SELVAMANI CANARA BANK(508532)
38 VRIDHACHALAM TN-03-010-038-038/357-A
(Sathukudal melpathi) 		2903010000NRG23140320231912748 16/03/2023 SELVARANI 2903010WL100766 SELVARANI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SELVARANI CANARA BANK(508532)
39 VRIDHACHALAM TN-03-010-038-038/358-A
(Sathukudal melpathi) 		2903010000NRG23140320231912749 16/03/2023 JAYALAKSHMI 2903010WL100766 JAYALAKSHMI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 JAYALAKSHMI CANARA BANK(508532)
40 VRIDHACHALAM TN-03-010-038-038/363-A
(Sathukudal melpathi) 		2903010000NRG23140320231912750 16/03/2023 Indira 2903010WL100766 Indira 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 Indira CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-038-038/373-A
(Sathukudal melpathi) 		2903010000NRG23140320231912751 16/03/2023 SUMATHI 2903010WL100766 SUMATHI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SUMATHI CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-038-038/380-A
(Sathukudal melpathi) 		2903010000NRG23140320231912753 16/03/2023 GEETHA 2903010WL100766 GEETHA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 GEETHA CANARA BANK(508532)
43 VRIDHACHALAM TN-03-010-038-038/384-A
(Sathukudal melpathi) 		2903010000NRG23140320231912754 16/03/2023 DHANALAKSHMI 2903010WL100766 DHANALAKSHMI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 DHANALAKSHMI CANARA BANK(508532)
44 VRIDHACHALAM TN-03-010-038-038/399-A
(Sathukudal melpathi) 		2903010000NRG23140320231912755 16/03/2023 JANAKI 2903010WL100766 JANAKI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 JANAKI CANARA BANK(508532)
45 VRIDHACHALAM TN-03-010-038-038/409-A
(Sathukudal melpathi) 		2903010000NRG23140320231912756 16/03/2023 RANI 2903010WL100766 RANI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 RANI CANARA BANK(508532)
46 VRIDHACHALAM TN-03-010-038-038/413-A
(Sathukudal melpathi) 		2903010000NRG23140320231912757 16/03/2023 VENNILA 2903010WL100766 VENNILA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 VENNILA CANARA BANK(508532)
47 VRIDHACHALAM TN-03-010-038-038/416-A
(Sathukudal melpathi) 		2903010000NRG23140320231912758 16/03/2023 MALLIKA 2903010WL100766 MALLIKA 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 MALLIKA CANARA BANK(508532)
48 VRIDHACHALAM TN-03-010-038-038/495-A
(Sathukudal melpathi) 		2903010000NRG23140320231912759 16/03/2023 DHANALAKSHMI 2903010WL100766 DHANALAKSHMI 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 DHANALAKSHMI CANARA BANK(508532)
SubTotal 56400 56400
49 VRIDHACHALAM TN-03-010-035-035/207-A
(Rajendirapattinam) 		2903010000NRG23140320231913474 16/03/2023 Vijaya lakshmi 2903010WL100789 Vijaya lakshmi 00176 IDIB000V031 600 600 Processed 30/03/2023 025730533 Vijaya lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
50 VRIDHACHALAM TN-03-010-038-001/556-A
(Sathukudal melpathi) 		2903010000NRG23140320231912723 16/03/2023 Kaviyarasi 2903010WL100766 Kaviyarasi 00177 IOBA0001094 200 200 Processed 30/03/2023 025730533 Kaviyarasi INDIAN BANK(607105)
SubTotal 200 200
51 VRIDHACHALAM TN-03-010-035-035/122-A
(Rajendirapattinam) 		2903010000NRG23140320231913463 16/03/2023 GUNASEKARAN 2903010WL100789 GUNASEKARAN 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 GUNASEKARAN STATE BANK OF INDIA(508548)
52 VRIDHACHALAM TN-03-010-035-035/122-A
(Rajendirapattinam) 		2903010000NRG23140320231913464 16/03/2023 RATHINAVALLI 2903010WL100789 RATHINAVALLI 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 RATHINAVALLI STATE BANK OF INDIA(508548)
53 VRIDHACHALAM TN-03-010-035-035/122-A
(Rajendirapattinam) 		2903010000NRG23140320231913465 16/03/2023 SUDHA 2903010WL100789 SUDHA 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 SUDHA CANARA BANK(508532)
54 VRIDHACHALAM TN-03-010-035-035/162-A
(Rajendirapattinam) 		2903010000NRG23140320231913466 16/03/2023 RAMACHANDRAN 2903010WL100789 RAMACHANDRAN 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 RAMACHANDRAN STATE BANK OF INDIA(508548)
55 VRIDHACHALAM TN-03-010-035-035/179-A
(Rajendirapattinam) 		2903010000NRG23140320231913467 16/03/2023 SAVARIMUTHU 2903010WL100789 SAVARIMUTHU 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 SAVARIMUTHU STATE BANK OF INDIA(508548)
56 VRIDHACHALAM TN-03-010-035-035/184-A
(Rajendirapattinam) 		2903010000NRG23140320231913470 16/03/2023 Akila 2903010WL100789 Akila 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 Akila STATE BANK OF INDIA(508548)
57 VRIDHACHALAM TN-03-010-035-035/184-A
(Rajendirapattinam) 		2903010000NRG23140320231913468 16/03/2023 GOKILA 2903010WL100789 GOKILA 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 GOKILA CANARA BANK(508532)
58 VRIDHACHALAM TN-03-010-035-035/184-A
(Rajendirapattinam) 		2903010000NRG23140320231913469 16/03/2023 Killivalavan 2903010WL100789 Killivalavan 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 Killivalavan STATE BANK OF INDIA(508548)
59 VRIDHACHALAM TN-03-010-035-035/207-A
(Rajendirapattinam) 		2903010000NRG23140320231913472 16/03/2023 Manoj 2903010WL100789 Manoj 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 Manoj STATE BANK OF INDIA(508548)
60 VRIDHACHALAM TN-03-010-035-035/207-A
(Rajendirapattinam) 		2903010000NRG23140320231913471 16/03/2023 NAGAVALLI 2903010WL100789 NAGAVALLI 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 NAGAVALLI STATE BANK OF INDIA(508548)
61 VRIDHACHALAM TN-03-010-035-035/207-A
(Rajendirapattinam) 		2903010000NRG23140320231913473 16/03/2023 Vengadesan 2903010WL100789 Vengadesan 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 Vengadesan STATE BANK OF INDIA(508548)
62 VRIDHACHALAM TN-03-010-035-035/225-A
(Rajendirapattinam) 		2903010000NRG23140320231913475 16/03/2023 RADHA 2903010WL100789 RADHA 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 RADHA STATE BANK OF INDIA(508548)
63 VRIDHACHALAM TN-03-010-035-035/247-A
(Rajendirapattinam) 		2903010000NRG23140320231913476 16/03/2023 MURUGAN 2903010WL100789 MURUGAN 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 MURUGAN STATE BANK OF INDIA(508548)
64 VRIDHACHALAM TN-03-010-035-035/290-A
(Rajendirapattinam) 		2903010000NRG23140320231913477 16/03/2023 NEHRU 2903010WL100789 NEHRU 00415 SBIN0001845 600 600 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 VRIDHACHALAM TN-03-010-035-035/32-A
(Rajendirapattinam) 		2903010000NRG23140320231913478 16/03/2023 VELMURUGAN 2903010WL100789 VELMURUGAN 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 VELMURUGAN CANARA BANK(508532)
66 VRIDHACHALAM TN-03-010-035-035/493-A
(Rajendirapattinam) 		2903010000NRG23140320231913480 16/03/2023 ARULMANI 2903010WL100789 ARULMANI 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 ARULMANI STATE BANK OF INDIA(508548)
67 VRIDHACHALAM TN-03-010-035-035/496-A
(Rajendirapattinam) 		2903010000NRG23140320231913481 16/03/2023 MANKAIYARKARASI 2903010WL100789 MANKAIYARKARASI 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 MANKAIYARKARASI STATE BANK OF INDIA(508548)
68 VRIDHACHALAM TN-03-010-035-035/59-A
(Rajendirapattinam) 		2903010000NRG23140320231913483 16/03/2023 DHANALAKSHMI 2903010WL100789 DHANALAKSHMI 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 DHANALAKSHMI STATE BANK OF INDIA(508548)
69 VRIDHACHALAM TN-03-010-035-035/59-A
(Rajendirapattinam) 		2903010000NRG23140320231913482 16/03/2023 KANNAIYAN 2903010WL100789 KANNAIYAN 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 KANNAIYAN STATE BANK OF INDIA(508548)
70 VRIDHACHALAM TN-03-010-035-035/6-A
(Rajendirapattinam) 		2903010000NRG23140320231913484 16/03/2023 PARAMASIVAM 2903010WL100789 PARAMASIVAM 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 PARAMASIVAM STATE BANK OF INDIA(508548)
71 VRIDHACHALAM TN-03-010-035-035/6-A
(Rajendirapattinam) 		2903010000NRG23140320231913485 16/03/2023 SIVAPUNNIYAM 2903010WL100789 SIVAPUNNIYAM 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 SIVAPUNNIYAM STATE BANK OF INDIA(508548)
72 VRIDHACHALAM TN-03-010-035-035/633-A
(Rajendirapattinam) 		2903010000NRG23140320231913488 16/03/2023 SHANKAR 2903010WL100789 SHANKAR 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 SHANKAR STATE BANK OF INDIA(508548)
73 VRIDHACHALAM TN-03-010-035-035/66-A
(Rajendirapattinam) 		2903010000NRG23140320231913490 16/03/2023 NAYATHAN 2903010WL100789 NAYATHAN 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 NAYATHAN STATE BANK OF INDIA(508548)
74 VRIDHACHALAM TN-03-010-035-035/74-A
(Rajendirapattinam) 		2903010000NRG23140320231913491 16/03/2023 AMUTHA 2903010WL100789 AMUTHA 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 AMUTHA STATE BANK OF INDIA(508548)
75 VRIDHACHALAM TN-03-010-035-035/8-A
(Rajendirapattinam) 		2903010000NRG23140320231913492 16/03/2023 ELAYAPERUMAL 2903010WL100789 ELAYAPERUMAL 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 ELAYAPERUMAL STATE BANK OF INDIA(508548)
76 VRIDHACHALAM TN-03-010-035-035/8-A
(Rajendirapattinam) 		2903010000NRG23140320231913493 16/03/2023 VIJAYA 2903010WL100789 VIJAYA 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 VIJAYA STATE BANK OF INDIA(508548)
77 VRIDHACHALAM TN-03-010-035-035/90-A
(Rajendirapattinam) 		2903010000NRG23140320231913496 16/03/2023 Raja 2903010WL100789 Raja 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 Raja STATE BANK OF INDIA(508548)
78 VRIDHACHALAM TN-03-010-035-035/90-A
(Rajendirapattinam) 		2903010000NRG23140320231913495 16/03/2023 RAJASEKAR 2903010WL100789 RAJASEKAR 00415 SBIN0001845 600 600 Processed 30/03/2023 025730533 RAJASEKAR STATE BANK OF INDIA(508548)
79 VRIDHACHALAM TN-03-010-038-038/496-A
(Sathukudal melpathi) 		2903010000NRG23140320231912760 16/03/2023 RADHA 2903010WL100766 RADHA 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 RADHA STATE BANK OF INDIA(508548)
SubTotal 18000 18000
Total 75200 75200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_160323APB_FTO_1654192 Canara Bank CNRB0000948 VRIDHACHALAM 56400
2 VRIDHACHALAM TN2903010_160323APB_FTO_1654192 Indian Bank IDIB000V031 VIRUDHACHALAM 600
3 VRIDHACHALAM TN2903010_160323APB_FTO_1654192 Indian Overseas Bank IOBA0001094 ALADI 200
4 VRIDHACHALAM TN2903010_160323APB_FTO_1654192 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 18000

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