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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_131022APB_FTO_1001445
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-03-010-013-013/1044-A
(Karuvepilankurichi) 		2903010000NRG23131020220999039 13/10/2022 BANUMATHI 2903010WL058804 BANUMATHI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 BANUMATHI STATE BANK OF INDIA(508548)
2 VRIDHACHALAM TN-03-010-013-013/1095-A
(Karuvepilankurichi) 		2903010000NRG23131020220999040 13/10/2022 SANTHI 2903010WL058804 SANTHI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 SANTHI STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-013-013/167-A
(Karuvepilankurichi) 		2903010000NRG23131020220999044 13/10/2022 RANJINIDEVI 2903010WL058804 RANJINIDEVI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 RANJINIDEVI STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-013-013/180-A
(Karuvepilankurichi) 		2903010000NRG23131020220999045 13/10/2022 SUNRAMANIYAN 2903010WL058804 SUNRAMANIYAN 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 SUNRAMANIYAN STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-013-013/196-A
(Karuvepilankurichi) 		2903010000NRG23131020220999047 13/10/2022 ELAVARASI 2903010WL058804 ELAVARASI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 ELAVARASI STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-013-013/196-A
(Karuvepilankurichi) 		2903010000NRG23131020220999046 13/10/2022 GUNASEKARAN 2903010WL058804 GUNASEKARAN 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 GUNASEKARAN STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-013-013/197-A
(Karuvepilankurichi) 		2903010000NRG23131020220999048 13/10/2022 JAYALAKSHMI 2903010WL058804 JAYALAKSHMI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 JAYALAKSHMI STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-013-013/222-A
(Karuvepilankurichi) 		2903010000NRG23131020220999050 13/10/2022 THILAGAVATHI 2903010WL058804 THILAGAVATHI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 THILAGAVATHI STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-013-013/241-A
(Karuvepilankurichi) 		2903010000NRG23131020220999051 13/10/2022 VARATHARAJAPERUMAL 2903010WL058804 VARATHARAJAPERUMAL 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 VARATHARAJAPERUMAL STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-013-013/288-A
(Karuvepilankurichi) 		2903010000NRG23131020220999052 13/10/2022 PETHAPERUMAL 2903010WL058804 PETHAPERUMAL 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 PETHAPERUMAL STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-013-013/401-A
(Karuvepilankurichi) 		2903010000NRG23131020220999053 13/10/2022 KASTHURI 2903010WL058804 KASTHURI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 KASTHURI CANARA BANK(508532)
12 VRIDHACHALAM TN-03-010-013-013/440-A
(Karuvepilankurichi) 		2903010000NRG23131020220999055 13/10/2022 PRIYANKA 2903010WL058804 PRIYANKA 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 PRIYANKA STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-013-013/445-A
(Karuvepilankurichi) 		2903010000NRG23131020220999056 13/10/2022 VASANTHA 2903010WL058804 VASANTHA 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 VASANTHA STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-013-013/502-A
(Karuvepilankurichi) 		2903010000NRG23131020220999057 13/10/2022 SENTHIL 2903010WL058804 SENTHIL 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 SENTHIL STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-013-013/581-A
(Karuvepilankurichi) 		2903010000NRG23131020220999059 13/10/2022 ARASAYEE 2903010WL058804 ARASAYEE 00415 SBIN0001845 800 800 Processed 25/10/2022 009815325 ARASAYEE STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-013-013/595-A
(Karuvepilankurichi) 		2903010000NRG23131020220999060 13/10/2022 SANTHI 2903010WL058804 SANTHI 00415 SBIN0001845 800 800 Processed 25/10/2022 009815325 SANTHI STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-013-013/618-A
(Karuvepilankurichi) 		2903010000NRG23131020220999061 13/10/2022 CHINNADURAI 2903010WL058804 CHINNADURAI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 CHINNADURAI STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-013-013/640-A
(Karuvepilankurichi) 		2903010000NRG23131020220999062 13/10/2022 KOLANCHI 2903010WL058804 KOLANCHI 00415 SBIN0001845 1200 1200 Rejected 27/10/2022 009815325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 VRIDHACHALAM TN-03-010-013-013/647-A
(Karuvepilankurichi) 		2903010000NRG23131020220999063 13/10/2022 MANORANJITHAM 2903010WL058804 MANORANJITHAM 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 MANORANJITHAM STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-013-013/654-A
(Karuvepilankurichi) 		2903010000NRG23131020220999064 13/10/2022 KOWSALYA 2903010WL058804 KOWSALYA 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 KOWSALYA STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-013-013/703-A
(Karuvepilankurichi) 		2903010000NRG23131020220999066 13/10/2022 AMUDHA 2903010WL058804 AMUDHA 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 AMUDHA STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-013-013/703-A
(Karuvepilankurichi) 		2903010000NRG23131020220999065 13/10/2022 MERI 2903010WL058804 MERI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 MERI STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-013-013/725-A
(Karuvepilankurichi) 		2903010000NRG23131020220999067 13/10/2022 ALAMELU 2903010WL058804 ALAMELU 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 ALAMELU STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-013-013/738-A
(Karuvepilankurichi) 		2903010000NRG23131020220999068 13/10/2022 PAZHANIYAMMAL 2903010WL058804 PAZHANIYAMMAL 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 PAZHANIYAMMAL STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-013-013/828-A
(Karuvepilankurichi) 		2903010000NRG23131020220999069 13/10/2022 MALLIKA 2903010WL058804 MALLIKA 00415 SBIN0001845 1200 1200 Rejected 27/10/2022 009815325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 VRIDHACHALAM TN-03-010-013-013/879-A
(Karuvepilankurichi) 		2903010000NRG23131020220999071 13/10/2022 KALIYAN 2903010WL058804 KALIYAN 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 KALIYAN STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-013-013/885-A
(Karuvepilankurichi) 		2903010000NRG23131020220999072 13/10/2022 KALARANI 2903010WL058804 KALARANI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 KALARANI STATE BANK OF INDIA(508548)
28 VRIDHACHALAM TN-03-010-013-013/885-A
(Karuvepilankurichi) 		2903010000NRG23131020220999073 13/10/2022 KANDHAVEL 2903010WL058804 KANDHAVEL 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 KANDHAVEL STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-013-013/892-A
(Karuvepilankurichi) 		2903010000NRG23131020220999074 13/10/2022 SELVANAYAGI 2903010WL058804 SELVANAYAGI 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 SELVANAYAGI STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-013-013/901-A
(Karuvepilankurichi) 		2903010000NRG23131020220999075 13/10/2022 SENTHIL 2903010WL058804 SENTHIL 00415 SBIN0001845 1200 1200 Processed 25/10/2022 009815325 SENTHIL CANARA BANK(508532)
SubTotal 35200 35200
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_131022APB_FTO_1001445 State Bank of India SBIN0001845 Karuvepilankurichi 1200
2 VRIDHACHALAM TN2903010_131022APB_FTO_1001445 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 34000

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