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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:19:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_160323APB_FTO_1654148
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-03-010-048-048/120-A
(Vannankudikadu) 		2903010000NRG23140320231906043 16/03/2023 KASINATHAN 2903010WL100650 KASINATHAN 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 KASINATHAN STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-048-048/120-A
(Vannankudikadu) 		2903010000NRG23140320231906042 16/03/2023 THANALAKSHMI 2903010WL100650 THANALAKSHMI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 THANALAKSHMI STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-048-048/13-A
(Vannankudikadu) 		2903010000NRG23140320231906045 16/03/2023 LALITHA 2903010WL100650 LALITHA 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 LALITHA STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-048-048/13-A
(Vannankudikadu) 		2903010000NRG23140320231906044 16/03/2023 MARIMUTHU 2903010WL100650 MARIMUTHU 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 MARIMUTHU STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-048-048/15-A
(Vannankudikadu) 		2903010000NRG23140320231906047 16/03/2023 murugannandham 2903010WL100650 murugannandham 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 murugannandham STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-048-048/15-A
(Vannankudikadu) 		2903010000NRG23140320231906046 16/03/2023 SUBARAMANIYAN 2903010WL100650 SUBARAMANIYAN 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 SUBARAMANIYAN STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-048-048/152-A
(Vannankudikadu) 		2903010000NRG23140320231906048 16/03/2023 Southamani 2903010WL100650 Southamani 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 Southamani FINCARE SMALL FINANCE BANK LTD(608304)
8 VRIDHACHALAM TN-03-010-048-048/168-A
(Vannankudikadu) 		2903010000NRG23140320231906049 16/03/2023 RAMAN 2903010WL100650 RAMAN 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 RAMAN STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-048-048/168-A
(Vannankudikadu) 		2903010000NRG23140320231906050 16/03/2023 SENTHAMIZHSELVI 2903010WL100650 SENTHAMIZHSELVI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 SENTHAMIZHSELVI INDIAN BANK(607105)
10 VRIDHACHALAM TN-03-010-048-048/197-A
(Vannankudikadu) 		2903010000NRG23140320231906052 16/03/2023 KADALKANNI 2903010WL100650 KADALKANNI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 KADALKANNI STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-048-048/197-A
(Vannankudikadu) 		2903010000NRG23140320231906051 16/03/2023 MANIKANDAN 2903010WL100650 MANIKANDAN 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 MANIKANDAN CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-048-048/239-A
(Vannankudikadu) 		2903010000NRG23140320231906053 16/03/2023 ASOTHI 2903010WL100650 ASOTHI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 ASOTHI STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-048-048/243-A
(Vannankudikadu) 		2903010000NRG23140320231906054 16/03/2023 SANGEETHA 2903010WL100650 SANGEETHA 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 SANGEETHA STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-048-048/291-A
(Vannankudikadu) 		2903010000NRG23140320231906056 16/03/2023 Akila 2903010WL100650 Akila 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 Akila STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-048-048/291-A
(Vannankudikadu) 		2903010000NRG23140320231906055 16/03/2023 VIJAY 2903010WL100650 VIJAY 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 VIJAY STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-048-048/297-A
(Vannankudikadu) 		2903010000NRG23140320231906057 16/03/2023 KANIMOZHI 2903010WL100650 KANIMOZHI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 KANIMOZHI INDIAN BANK(607105)
17 VRIDHACHALAM TN-03-010-048-048/297-A
(Vannankudikadu) 		2903010000NRG23140320231906058 16/03/2023 KOLANGIYAMMAL 2903010WL100650 KOLANGIYAMMAL 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 KOLANGIYAMMAL STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-048-048/306-A
(Vannankudikadu) 		2903010000NRG23140320231906059 16/03/2023 SARITHA 2903010WL100650 SARITHA 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 SARITHA STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-048-048/313-A
(Vannankudikadu) 		2903010000NRG23140320231906060 16/03/2023 MASILAMANI 2903010WL100650 MASILAMANI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 MASILAMANI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-048-048/317-A
(Vannankudikadu) 		2903010000NRG23140320231906061 16/03/2023 MANONMANIYAM 2903010WL100650 MANONMANIYAM 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 MANONMANIYAM STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-048-048/323-A
(Vannankudikadu) 		2903010000NRG23140320231906062 16/03/2023 VANAMAIL 2903010WL100650 VANAMAIL 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 VANAMAIL STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-048-048/343-A
(Vannankudikadu) 		2903010000NRG23140320231906063 16/03/2023 ACHIYAMMAL 2903010WL100650 ACHIYAMMAL 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 ACHIYAMMAL STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-048-048/346-A
(Vannankudikadu) 		2903010000NRG23140320231906064 16/03/2023 ELAVARASAN 2903010WL100650 ELAVARASAN 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 ELAVARASAN STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-048-048/346-A
(Vannankudikadu) 		2903010000NRG23140320231906065 16/03/2023 RAJAKUMARI 2903010WL100650 RAJAKUMARI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 RAJAKUMARI STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-048-048/355-A
(Vannankudikadu) 		2903010000NRG23140320231906066 16/03/2023 VAIRAM 2903010WL100650 VAIRAM 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 VAIRAM STATE BANK OF INDIA(508548)
26 VRIDHACHALAM TN-03-010-048-048/450-A
(Vannankudikadu) 		2903010000NRG23140320231906068 16/03/2023 SURIYA 2903010WL100650 SURIYA 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 SURIYA INDIAN BANK(607105)
27 VRIDHACHALAM TN-03-010-048-048/573-A
(Vannankudikadu) 		2903010000NRG23140320231906069 16/03/2023 SELVAMANI 2903010WL100650 SELVAMANI 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-03-010-048-048/653-A
(Vannankudikadu) 		2903010000NRG23140320231906070 16/03/2023 SUDHA 2903010WL100650 SUDHA 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 SUDHA INDIAN BANK(607105)
29 VRIDHACHALAM TN-03-010-048-048/729-A
(Vannankudikadu) 		2903010000NRG23140320231906071 16/03/2023 ANBUSELVI 2903010WL100650 ANBUSELVI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 ANBUSELVI STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-048-048/74-A
(Vannankudikadu) 		2903010000NRG23140320231906072 16/03/2023 VELMURUGAN 2903010WL100650 VELMURUGAN 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 VELMURUGAN CANARA BANK(508532)
31 VRIDHACHALAM TN-03-010-048-048/797-A
(Vannankudikadu) 		2903010000NRG23140320231906074 16/03/2023 KAYAVEZHI 2903010WL100650 KAYAVEZHI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 KAYAVEZHI STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-048-048/798-A
(Vannankudikadu) 		2903010000NRG23140320231906075 16/03/2023 Ragavan 2903010WL100650 Ragavan 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 Ragavan STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-048-048/849-A
(Vannankudikadu) 		2903010000NRG23140320231906076 16/03/2023 KAMALA 2903010WL100650 KAMALA 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 KAMALA STATE BANK OF INDIA(508548)
34 VRIDHACHALAM TN-03-010-048-049/709-A
(Vannankudikadu) 		2903010000NRG23140320231906077 16/03/2023 DHEEPALAKSHMI 2903010WL100650 DHEEPALAKSHMI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 DHEEPALAKSHMI STATE BANK OF INDIA(508548)
35 VRIDHACHALAM TN-03-010-048-049/716-A
(Vannankudikadu) 		2903010000NRG23140320231906078 16/03/2023 KAMILA 2903010WL100650 KAMILA 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 KAMILA STATE BANK OF INDIA(508548)
36 VRIDHACHALAM TN-03-010-048-049/716-A
(Vannankudikadu) 		2903010000NRG23140320231906079 16/03/2023 Sithivinyagam 2903010WL100650 Sithivinyagam 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 Sithivinyagam STATE BANK OF INDIA(508548)
37 VRIDHACHALAM TN-03-010-048-049/723-A
(Vannankudikadu) 		2903010000NRG23140320231906080 16/03/2023 SELVI 2903010WL100650 SELVI 00415 SBIN0001845 1200 1200 Processed 30/03/2023 025730533 SELVI STATE BANK OF INDIA(508548)
SubTotal 44400 44400
Total 44400 44400

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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_1654148 State Bank of India SBIN0001845 Karuvepilankurichi 1200
2 VRIDHACHALAM TN2903010_160323APB_FTO_1654148 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 43200

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