Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160323APB_FTO_1654212
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-03-010-044-002/647-A
(T.V.Puthur) 		2903010000NRG23140320231911664 16/03/2023 SELLAMMAL 2903010WL100740 SELLAMMAL 00078 CNRB0000948 1200 1200 Processed 30/03/2023 025730533 SELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 VRIDHACHALAM TN-03-010-044-002/644-A
(T.V.Puthur) 		2903010000NRG23140320231911663 16/03/2023 MAHALAKSHMI 2903010WL100740 MAHALAKSHMI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 MAHALAKSHMI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-044-044/107-A
(T.V.Puthur) 		2903010000NRG23140320231911665 16/03/2023 AMUTHA 2903010WL100740 AMUTHA 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 AMUTHA STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-044-044/135-A
(T.V.Puthur) 		2903010000NRG23140320231911666 16/03/2023 VALLAMMBAL 2903010WL100740 VALLAMMBAL 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 VALLAMMBAL STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-044-044/140-A
(T.V.Puthur) 		2903010000NRG23140320231911667 16/03/2023 KALA 2903010WL100740 KALA 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 KALA CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-044-044/140-A
(T.V.Puthur) 		2903010000NRG23140320231911668 16/03/2023 PERIYASAMY 2903010WL100740 PERIYASAMY 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 PERIYASAMY STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-044-044/141-A
(T.V.Puthur) 		2903010000NRG23140320231911669 16/03/2023 MANIVEL 2903010WL100740 MANIVEL 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 MANIVEL STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-044-044/144-A
(T.V.Puthur) 		2903010000NRG23140320231911670 16/03/2023 BASKAR 2903010WL100740 BASKAR 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 BASKAR STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-044-044/147-A
(T.V.Puthur) 		2903010000NRG23140320231911671 16/03/2023 SINGARAM 2903010WL100740 SINGARAM 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 SINGARAM STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-044-044/155-A
(T.V.Puthur) 		2903010000NRG23140320231911673 16/03/2023 INDIRA 2903010WL100740 INDIRA 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 INDIRA STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-044-044/155-A
(T.V.Puthur) 		2903010000NRG23140320231911672 16/03/2023 SEMBHULINGAM 2903010WL100740 SEMBHULINGAM 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 SEMBHULINGAM STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-044-044/155-A
(T.V.Puthur) 		2903010000NRG23140320231911674 16/03/2023 SENTHILKUMR 2903010WL100740 SENTHILKUMR 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 SENTHILKUMR STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-044-044/158-A
(T.V.Puthur) 		2903010000NRG23140320231911675 16/03/2023 INDHIRANI 2903010WL100740 INDHIRANI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 INDHIRANI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-044-044/161-A
(T.V.Puthur) 		2903010000NRG23140320231911676 16/03/2023 KOLANJI 2903010WL100740 KOLANJI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 KOLANJI STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-044-044/162-A
(T.V.Puthur) 		2903010000NRG23140320231911677 16/03/2023 KUMAR 2903010WL100740 KUMAR 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 KUMAR CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-044-044/167-A
(T.V.Puthur) 		2903010000NRG23140320231911678 16/03/2023 SEKAR 2903010WL100740 SEKAR 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 SEKAR STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-044-044/169-A
(T.V.Puthur) 		2903010000NRG23140320231911679 16/03/2023 SAVITHRI 2903010WL100740 SAVITHRI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 SAVITHRI STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-044-044/185-A
(T.V.Puthur) 		2903010000NRG23140320231911680 16/03/2023 MALARKODI 2903010WL100740 MALARKODI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 MALARKODI STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-044-044/253-A
(T.V.Puthur) 		2903010000NRG23140320231911681 16/03/2023 KAVITHA 2903010WL100740 KAVITHA 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 KAVITHA STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-044-044/260-A
(T.V.Puthur) 		2903010000NRG23140320231911683 16/03/2023 AMSAYAL 2903010WL100740 AMSAYAL 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 AMSAYAL STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-044-044/260-A
(T.V.Puthur) 		2903010000NRG23140320231911682 16/03/2023 KUPPUSAMY 2903010WL100740 KUPPUSAMY 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 KUPPUSAMY STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-044-044/276-A
(T.V.Puthur) 		2903010000NRG23140320231911684 16/03/2023 PALANISAMY 2903010WL100740 PALANISAMY 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 PALANISAMY CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-044-044/289-A
(T.V.Puthur) 		2903010000NRG23140320231911685 16/03/2023 AMSAVALLI 2903010WL100740 AMSAVALLI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 AMSAVALLI STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-044-044/299-A
(T.V.Puthur) 		2903010000NRG23140320231911686 16/03/2023 SELVI 2903010WL100740 SELVI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 SELVI STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-044-044/301-A
(T.V.Puthur) 		2903010000NRG23140320231911687 16/03/2023 ARIVAZHAGAN 2903010WL100740 ARIVAZHAGAN 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 ARIVAZHAGAN STATE BANK OF INDIA(508548)
26 VRIDHACHALAM TN-03-010-044-044/304-A
(T.V.Puthur) 		2903010000NRG23140320231911689 16/03/2023 KATHIRVEL 2903010WL100740 KATHIRVEL 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 KATHIRVEL STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-044-044/304-A
(T.V.Puthur) 		2903010000NRG23140320231911688 16/03/2023 MAHALAKSHMI 2903010WL100740 MAHALAKSHMI 00415 SBIN0001845 1200 1200 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 VRIDHACHALAM TN-03-010-044-044/312-A
(T.V.Puthur) 		2903010000NRG23140320231911690 16/03/2023 MINNALKODI 2903010WL100740 MINNALKODI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 MINNALKODI STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-044-044/318-A
(T.V.Puthur) 		2903010000NRG23140320231911691 16/03/2023 DHANAPAL 2903010WL100740 DHANAPAL 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 DHANAPAL CANARA BANK(508532)
SubTotal 33600 33600
Total 34800 34800

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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_1654212 Canara Bank CNRB0000948 VRIDHACHALAM 1200
2 VRIDHACHALAM TN2903010_160323APB_FTO_1654212 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 33600

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