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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:06:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_290822APB_FTO_797212
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-03-010-009-009/22-A
(Ka.Elamangalam) 		2903010000NRG23290820220783931 29/08/2022 PARASAKTHI 2903010WL044560 PARASAKTHI 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035857920 PARASAKTHI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-009-009/409-A
(Ka.Elamangalam) 		2903010000NRG23290820220783947 29/08/2022 SAMARASAM G 2903010WL044560 SAMARASAM G 00078 CNRB0000948 1000 1000 Processed 14/10/2022 035857920 SAMARASAM G CANARA BANK(508532)
SubTotal 2000 2000
3 VRIDHACHALAM TN-03-010-009-009/326-A
(Ka.Elamangalam) 		2903010000NRG23290820220783934 29/08/2022 Elavarasi 2903010WL044560 Elavarasi 00415 SBIN0001845 1000 1000 Processed 14/10/2022 035857920 Elavarasi STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-009-009/345
(Ka.Elamangalam) 		2903010000NRG23290820220783936 29/08/2022 ANANTHI 2903010WL044560 ANANTHI 00415 SBIN0001845 1000 1000 Processed 14/10/2022 035857920 ANANTHI STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-009-009/35-A
(Ka.Elamangalam) 		2903010000NRG23290820220783937 29/08/2022 vennella 2903010WL044560 vennella 00415 SBIN0001845 1000 1000 Processed 14/10/2022 035857920 vennella STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-009-009/402-A
(Ka.Elamangalam) 		2903010000NRG23290820220783943 29/08/2022 JAYANTHI 2903010WL044560 JAYANTHI 00415 SBIN0001845 1000 1000 Processed 14/10/2022 035857920 JAYANTHI STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-009-009/407-A
(Ka.Elamangalam) 		2903010000NRG23290820220783945 29/08/2022 ARULJOTHI 2903010WL044560 ARULJOTHI 00415 SBIN0001845 1000 1000 Processed 14/10/2022 035857920 ARULJOTHI STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-009-009/408-A
(Ka.Elamangalam) 		2903010000NRG23290820220783946 29/08/2022 LATHA 2903010WL044560 LATHA 00415 SBIN0001845 1000 1000 Processed 14/10/2022 035857920 LATHA CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-009-009/411-B
(Ka.Elamangalam) 		2903010000NRG23290820220783948 29/08/2022 SANGEETHA 2903010WL044560 SANGEETHA 00415 SBIN0001845 1000 1000 Processed 14/10/2022 035857920 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 7000 7000
10 VRIDHACHALAM TN-03-010-009-009/138-A
(Ka.Elamangalam) 		2903010000NRG23290820220783928 29/08/2022 KALYANI 2903010WL044560 KALYANI 00415 SBIN0003065 1000 1000 Processed 14/10/2022 035857920 KALYANI STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-009-009/183-A
(Ka.Elamangalam) 		2903010000NRG23290820220783929 29/08/2022 SARASU 2903010WL044560 SARASU 00415 SBIN0003065 1000 1000 Processed 14/10/2022 035857920 SARASU STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-009-009/218-A
(Ka.Elamangalam) 		2903010000NRG23290820220783930 29/08/2022 PICHAMMAL 2903010WL044560 PICHAMMAL 00415 SBIN0003065 1000 1000 Processed 14/10/2022 035857920 PICHAMMAL STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-009-009/244-A
(Ka.Elamangalam) 		2903010000NRG23290820220783933 29/08/2022 THANGARASU 2903010WL044560 THANGARASU 00415 SBIN0003065 1000 1000 Processed 14/10/2022 035857920 THANGARASU STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-009-009/345
(Ka.Elamangalam) 		2903010000NRG23290820220783935 29/08/2022 MURUGANANDHAM 2903010WL044560 MURUGANANDHAM 00415 SBIN0003065 1000 1000 Processed 14/10/2022 035857920 MURUGANANDHAM STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-009-009/367-A
(Ka.Elamangalam) 		2903010000NRG23290820220783938 29/08/2022 ANBARASI 2903010WL044560 ANBARASI 00415 SBIN0003065 1000 1000 Processed 14/10/2022 035857920 ANBARASI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 VRIDHACHALAM TN-03-010-009-009/4-A
(Ka.Elamangalam) 		2903010000NRG23290820220783942 29/08/2022 AMUDHA 2903010WL044560 AMUDHA 00415 SBIN0003065 1000 1000 Processed 14/10/2022 035857920 AMUDHA STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-009-009/65-A
(Ka.Elamangalam) 		2903010000NRG23290820220783960 29/08/2022 GANAKAVALLI 2903010WL044560 GANAKAVALLI 00415 SBIN0003065 1000 1000 Processed 14/10/2022 035857920 GANAKAVALLI STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-009-009/89-A
(Ka.Elamangalam) 		2903010000NRG23290820220783961 29/08/2022 PANJALAI 2903010WL044560 PANJALAI 00415 SBIN0003065 1000 1000 Processed 14/10/2022 035857920 PANJALAI STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-009-009/99-A
(Ka.Elamangalam) 		2903010000NRG23290820220783962 29/08/2022 RANI 2903010WL044560 RANI 00415 SBIN0003065 1000 1000 Processed 14/10/2022 035857920 RANI STATE BANK OF INDIA(508548)
SubTotal 10000 10000
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_290822APB_FTO_797212 Canara Bank CNRB0000948 VRIDHACHALAM 2000
2 VRIDHACHALAM TN2903010_290822APB_FTO_797212 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 7000
3 VRIDHACHALAM TN2903010_290822APB_FTO_797212 State Bank of India SBIN0003065 VILLUPURAM ADB 10000

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