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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_071022APB_FTO_978802
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-03-010-018-018/10-A
(Kuppanatham) 		2903010000NRG23071020220982506 07/10/2022 MANIMAGALAI 2903010WL057659 MANIMAGALAI 00415 SBIN0000954 800 800 Processed 14/10/2022 033431862 MANIMAGALAI STATE BANK OF INDIA(508548)
SubTotal 800 800
2 VRIDHACHALAM TN-03-010-018-018/114-A
(Kuppanatham) 		2903010000NRG23071020220982507 07/10/2022 VANAMAYEL 2903010WL057659 VANAMAYEL 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 VANAMAYEL STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-018-018/125-A
(Kuppanatham) 		2903010000NRG23071020220982508 07/10/2022 THAMILSELVI 2903010WL057659 THAMILSELVI 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 THAMILSELVI RATNAKAR BANK(607393)
4 VRIDHACHALAM TN-03-010-018-018/211-A
(Kuppanatham) 		2903010000NRG23071020220982509 07/10/2022 SELVARANI 2903010WL057659 SELVARANI 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 SELVARANI RATNAKAR BANK(607393)
5 VRIDHACHALAM TN-03-010-018-018/27-A
(Kuppanatham) 		2903010000NRG23071020220982510 07/10/2022 THANIKACHALAM 2903010WL057659 THANIKACHALAM 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 THANIKACHALAM STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-018-018/30-A
(Kuppanatham) 		2903010000NRG23071020220982511 07/10/2022 THAMIZHSELVI 2903010WL057659 THAMIZHSELVI 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 THAMIZHSELVI STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-018-018/31-A
(Kuppanatham) 		2903010000NRG23071020220982512 07/10/2022 RANI 2903010WL057659 RANI 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 RANI RATNAKAR BANK(607393)
8 VRIDHACHALAM TN-03-010-018-018/32-A
(Kuppanatham) 		2903010000NRG23071020220982513 07/10/2022 SAGUNTHALA 2903010WL057659 SAGUNTHALA 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 SAGUNTHALA STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-018-018/34-A
(Kuppanatham) 		2903010000NRG23071020220982514 07/10/2022 BANUMATHI 2903010WL057659 BANUMATHI 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 BANUMATHI RATNAKAR BANK(607393)
10 VRIDHACHALAM TN-03-010-018-018/393-A
(Kuppanatham) 		2903010000NRG23071020220982515 07/10/2022 MEENATCHI 2903010WL057659 MEENATCHI 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 MEENATCHI RATNAKAR BANK(607393)
11 VRIDHACHALAM TN-03-010-018-018/453-A
(Kuppanatham) 		2903010000NRG23071020220982516 07/10/2022 ANNAKKUMARI 2903010WL057659 ANNAKKUMARI 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 ANNAKKUMARI STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-018-018/537-A
(Kuppanatham) 		2903010000NRG23071020220982518 07/10/2022 THAMIZHARASI 2903010WL057659 THAMIZHARASI 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 THAMIZHARASI STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-018-018/54-A
(Kuppanatham) 		2903010000NRG23071020220982519 07/10/2022 SAMUTHARAVALLI 2903010WL057659 SAMUTHARAVALLI 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 SAMUTHARAVALLI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-018-018/548-A
(Kuppanatham) 		2903010000NRG23071020220982520 07/10/2022 MARIYAMMAL 2903010WL057659 MARIYAMMAL 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 MARIYAMMAL STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-018-018/56-A
(Kuppanatham) 		2903010000NRG23071020220982521 07/10/2022 AMUL 2903010WL057659 AMUL 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 AMUL STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-018-018/565-A
(Kuppanatham) 		2903010000NRG23071020220982522 07/10/2022 LAKSHMI 2903010WL057659 LAKSHMI 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 LAKSHMI STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-018-018/566-A
(Kuppanatham) 		2903010000NRG23071020220982523 07/10/2022 POOMADAVI 2903010WL057659 POOMADAVI 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 POOMADAVI STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-018-018/624-A
(Kuppanatham) 		2903010000NRG23071020220982524 07/10/2022 SELVI 2903010WL057659 SELVI 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 SELVI UCO BANK(607066)
19 VRIDHACHALAM TN-03-010-018-018/756-A
(Kuppanatham) 		2903010000NRG23071020220982525 07/10/2022 NEELAVATHI 2903010WL057659 NEELAVATHI 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 NEELAVATHI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-018-018/94-A
(Kuppanatham) 		2903010000NRG23071020220982528 07/10/2022 KANAGA 2903010WL057659 KANAGA 00415 SBIN0001845 800 800 Processed 14/10/2022 033431862 KANAGA STATE BANK OF INDIA(508548)
SubTotal 15200 15200
Total 16000 16000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_071022APB_FTO_978802 State Bank of India SBIN0000954 VRIDDHACHALAM 800
2 VRIDHACHALAM TN2903010_071022APB_FTO_978802 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 15200

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