Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_090622APB_FTO_305381
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-03-010-001-001/127-A
(Alichikudi) 		2903010000NRG23090620220209164 09/06/2022 SAGUNDHALADEVI 2903010WL012792 SAGUNDHALADEVI 00078 CNRB0000948 1200 1200 Processed 15/06/2022 014636918 SAGUNDHALADEVI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-001-001/240-A
(Alichikudi) 		2903010000NRG23090620220209171 09/06/2022 RAJENDRAN 2903010WL012792 RAJENDRAN 00078 CNRB0000948 1200 1200 Processed 15/06/2022 014636918 RAJENDRAN CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-001-001/242-A
(Alichikudi) 		2903010000NRG23090620220209173 09/06/2022 RAJAMANI 2903010WL012792 RAJAMANI 00078 CNRB0000948 1200 1200 Processed 15/06/2022 014636918 RAJAMANI CANARA BANK(508532)
4 VRIDHACHALAM TN-03-010-001-001/257-A
(Alichikudi) 		2903010000NRG23090620220209185 09/06/2022 LAKSHMI 2903010WL012792 LAKSHMI 00078 CNRB0000948 1200 1200 Processed 15/06/2022 014636918 LAKSHMI STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-001-001/263-A
(Alichikudi) 		2903010000NRG23090620220209188 09/06/2022 VASUGI 2903010WL012792 VASUGI 00078 CNRB0000948 1200 1200 Processed 15/06/2022 014636918 VASUGI STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-001-001/268-A
(Alichikudi) 		2903010000NRG23090620220209193 09/06/2022 SATHYA 2903010WL012792 SATHYA 00078 CNRB0000948 1200 1200 Rejected 16/06/2022 014636918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 VRIDHACHALAM TN-03-010-001-001/271-A
(Alichikudi) 		2903010000NRG23090620220209195 09/06/2022 RASATHI 2903010WL012792 RASATHI 00078 CNRB0000948 1200 1200 Processed 15/06/2022 014636918 RASATHI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-001-001/276-A
(Alichikudi) 		2903010000NRG23090620220209199 09/06/2022 NARAYANAN 2903010WL012792 NARAYANAN 00078 CNRB0000948 1200 1200 Processed 15/06/2022 014636918 NARAYANAN STATE BANK OF INDIA(508548)
SubTotal 9600 9600
9 VRIDHACHALAM TN-03-010-001-001/303-A
(Alichikudi) 		2903010000NRG23090620220209217 09/06/2022 RAJAVALLI 2903010WL012792 RAJAVALLI 00176 IDIB000M237 1200 1200 Processed 15/06/2022 014636918 RAJAVALLI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
10 VRIDHACHALAM TN-03-010-001-001/232-A
(Alichikudi) 		2903010000NRG23090620220209165 09/06/2022 MALLIGAIROJA 2903010WL012792 MALLIGAIROJA 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 MALLIGAIROJA STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-001-001/234-A
(Alichikudi) 		2903010000NRG23090620220209166 09/06/2022 PAVALAVALLI 2903010WL012792 PAVALAVALLI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 PAVALAVALLI STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-001-001/235-A
(Alichikudi) 		2903010000NRG23090620220209167 09/06/2022 sundharesan 2903010WL012792 sundharesan 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 sundharesan CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-001-001/236-A
(Alichikudi) 		2903010000NRG23090620220209168 09/06/2022 LAKSHMI 2903010WL012792 LAKSHMI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 LAKSHMI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-001-001/237-A
(Alichikudi) 		2903010000NRG23090620220209169 09/06/2022 RANI 2903010WL012792 RANI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 RANI STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-001-001/239-A
(Alichikudi) 		2903010000NRG23090620220209170 09/06/2022 GOVINDAMMAL 2903010WL012792 GOVINDAMMAL 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 GOVINDAMMAL STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-001-001/241-A
(Alichikudi) 		2903010000NRG23090620220209172 09/06/2022 SARASWATHI 2903010WL012792 SARASWATHI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 SARASWATHI STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-001-001/243-A
(Alichikudi) 		2903010000NRG23090620220209174 09/06/2022 MUTHULAKSHMI 2903010WL012792 MUTHULAKSHMI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 MUTHULAKSHMI STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-001-001/244-A
(Alichikudi) 		2903010000NRG23090620220209175 09/06/2022 SUSILA 2903010WL012792 SUSILA 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 SUSILA STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-001-001/246-A
(Alichikudi) 		2903010000NRG23090620220209177 09/06/2022 LAKSHMI 2903010WL012792 LAKSHMI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 LAKSHMI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-001-001/247-A
(Alichikudi) 		2903010000NRG23090620220209178 09/06/2022 RUKUMANI 2903010WL012792 RUKUMANI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 RUKUMANI STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-001-001/248-A
(Alichikudi) 		2903010000NRG23090620220209179 09/06/2022 AMBUJAM 2903010WL012792 AMBUJAM 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 AMBUJAM STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-001-001/250-A
(Alichikudi) 		2903010000NRG23090620220209180 09/06/2022 MANIVANNAN 2903010WL012792 MANIVANNAN 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 MANIVANNAN STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-001-001/251-A
(Alichikudi) 		2903010000NRG23090620220209181 09/06/2022 KATHIRVEL 2903010WL012792 KATHIRVEL 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 KATHIRVEL STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-001-001/254-A
(Alichikudi) 		2903010000NRG23090620220209182 09/06/2022 BANUMATHI 2903010WL012792 BANUMATHI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 BANUMATHI STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-001-001/256-A
(Alichikudi) 		2903010000NRG23090620220209184 09/06/2022 ANNAMMAL 2903010WL012792 ANNAMMAL 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 ANNAMMAL STATE BANK OF INDIA(508548)
26 VRIDHACHALAM TN-03-010-001-001/259-A
(Alichikudi) 		2903010000NRG23090620220209186 09/06/2022 PARIMALA 2903010WL012792 PARIMALA 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 PARIMALA STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-001-001/262-A
(Alichikudi) 		2903010000NRG23090620220209187 09/06/2022 SELVI 2903010WL012792 SELVI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 SELVI CANARA BANK(508532)
28 VRIDHACHALAM TN-03-010-001-001/264-A
(Alichikudi) 		2903010000NRG23090620220209189 09/06/2022 VISVANATHAN 2903010WL012792 VISVANATHAN 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 VISVANATHAN STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-001-001/265-A
(Alichikudi) 		2903010000NRG23090620220209190 09/06/2022 POONGOTHAI 2903010WL012792 POONGOTHAI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 POONGOTHAI STATE BANK OF INDIA(508548)
30 VRIDHACHALAM TN-03-010-001-001/266-A
(Alichikudi) 		2903010000NRG23090620220209191 09/06/2022 SELVANAYAKI 2903010WL012792 SELVANAYAKI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 SELVANAYAKI STATE BANK OF INDIA(508548)
31 VRIDHACHALAM TN-03-010-001-001/269-A
(Alichikudi) 		2903010000NRG23090620220209194 09/06/2022 SUBASHINI 2903010WL012792 SUBASHINI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 SUBASHINI STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-001-001/272-A
(Alichikudi) 		2903010000NRG23090620220209196 09/06/2022 ADHILAKSHMI 2903010WL012792 ADHILAKSHMI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 ADHILAKSHMI CANARA BANK(508532)
33 VRIDHACHALAM TN-03-010-001-001/274-A
(Alichikudi) 		2903010000NRG23090620220209197 09/06/2022 THENMOZHI 2903010WL012792 THENMOZHI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 THENMOZHI CANARA BANK(508532)
34 VRIDHACHALAM TN-03-010-001-001/275-A
(Alichikudi) 		2903010000NRG23090620220209198 09/06/2022 KOLANJI 2903010WL012792 KOLANJI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 KOLANJI STATE BANK OF INDIA(508548)
35 VRIDHACHALAM TN-03-010-001-001/277-A
(Alichikudi) 		2903010000NRG23090620220209200 09/06/2022 KRISHNAN 2903010WL012792 KRISHNAN 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 KRISHNAN CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-001-001/278-A
(Alichikudi) 		2903010000NRG23090620220209201 09/06/2022 KALA 2903010WL012792 KALA 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 KALA STATE BANK OF INDIA(508548)
37 VRIDHACHALAM TN-03-010-001-001/282-A
(Alichikudi) 		2903010000NRG23090620220209202 09/06/2022 ATHILAKSHMI 2903010WL012792 ATHILAKSHMI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 ATHILAKSHMI STATE BANK OF INDIA(508548)
38 VRIDHACHALAM TN-03-010-001-001/284-A
(Alichikudi) 		2903010000NRG23090620220209203 09/06/2022 AMUTHA 2903010WL012792 AMUTHA 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 AMUTHA STATE BANK OF INDIA(508548)
39 VRIDHACHALAM TN-03-010-001-001/285-A
(Alichikudi) 		2903010000NRG23090620220209204 09/06/2022 RAJAKUMARI 2903010WL012792 RAJAKUMARI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 RAJAKUMARI STATE BANK OF INDIA(508548)
40 VRIDHACHALAM TN-03-010-001-001/286-A
(Alichikudi) 		2903010000NRG23090620220209205 09/06/2022 RAJAKUMARI 2903010WL012792 RAJAKUMARI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 RAJAKUMARI CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-001-001/287-A
(Alichikudi) 		2903010000NRG23090620220209206 09/06/2022 DHANALAKSHMI 2903010WL012792 DHANALAKSHMI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 DHANALAKSHMI STATE BANK OF INDIA(508548)
42 VRIDHACHALAM TN-03-010-001-001/289-A
(Alichikudi) 		2903010000NRG23090620220209207 09/06/2022 THEIVANNAI 2903010WL012792 THEIVANNAI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 THEIVANNAI STATE BANK OF INDIA(508548)
43 VRIDHACHALAM TN-03-010-001-001/290-A
(Alichikudi) 		2903010000NRG23090620220209208 09/06/2022 GOWRI 2903010WL012792 GOWRI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 GOWRI STATE BANK OF INDIA(508548)
44 VRIDHACHALAM TN-03-010-001-001/291-A
(Alichikudi) 		2903010000NRG23090620220209209 09/06/2022 MURUGAN 2903010WL012792 MURUGAN 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 MURUGAN STATE BANK OF INDIA(508548)
45 VRIDHACHALAM TN-03-010-001-001/292-A
(Alichikudi) 		2903010000NRG23090620220209210 09/06/2022 PACHAIYAMMAL 2903010WL012792 PACHAIYAMMAL 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 PACHAIYAMMAL STATE BANK OF INDIA(508548)
46 VRIDHACHALAM TN-03-010-001-001/294-A
(Alichikudi) 		2903010000NRG23090620220209212 09/06/2022 MAHARAJAN 2903010WL012792 MAHARAJAN 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 MAHARAJAN STATE BANK OF INDIA(508548)
47 VRIDHACHALAM TN-03-010-001-001/298-A
(Alichikudi) 		2903010000NRG23090620220209213 09/06/2022 THENMOZHI 2903010WL012792 THENMOZHI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 THENMOZHI STATE BANK OF INDIA(508548)
48 VRIDHACHALAM TN-03-010-001-001/299-A
(Alichikudi) 		2903010000NRG23090620220209214 09/06/2022 ANDAL 2903010WL012792 ANDAL 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 ANDAL STATE BANK OF INDIA(508548)
49 VRIDHACHALAM TN-03-010-001-001/301-A
(Alichikudi) 		2903010000NRG23090620220209215 09/06/2022 SAMGEETHA 2903010WL012792 SAMGEETHA 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 SAMGEETHA STATE BANK OF INDIA(508548)
50 VRIDHACHALAM TN-03-010-001-001/302-A
(Alichikudi) 		2903010000NRG23090620220209216 09/06/2022 KALAIVANI 2903010WL012792 KALAIVANI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 KALAIVANI STATE BANK OF INDIA(508548)
51 VRIDHACHALAM TN-03-010-001-001/304-A
(Alichikudi) 		2903010000NRG23090620220209218 09/06/2022 VALARMATHI 2903010WL012792 VALARMATHI 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 VALARMATHI STATE BANK OF INDIA(508548)
52 VRIDHACHALAM TN-03-010-001-001/305-A
(Alichikudi) 		2903010000NRG23090620220209219 09/06/2022 SUDHA 2903010WL012792 SUDHA 00415 SBIN0001845 1000 1000 Processed 15/06/2022 014636918 SUDHA INDIAN OVERSEAS BANK(508541)
53 VRIDHACHALAM TN-03-010-001-001/308-A
(Alichikudi) 		2903010000NRG23090620220209220 09/06/2022 CHITRA 2903010WL012792 CHITRA 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 CHITRA STATE BANK OF INDIA(508548)
54 VRIDHACHALAM TN-03-010-001-001/309-A
(Alichikudi) 		2903010000NRG23090620220209221 09/06/2022 PALANIYAMMAL 2903010WL012792 PALANIYAMMAL 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 PALANIYAMMAL STATE BANK OF INDIA(508548)
55 VRIDHACHALAM TN-03-010-001-002/283-A
(Alichikudi) 		2903010000NRG23090620220209223 09/06/2022 VIMALA 2903010WL012792 VIMALA 00415 SBIN0001845 1200 1200 Processed 15/06/2022 014636918 VIMALA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 55000 55000
Total 65800 65800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_090622APB_FTO_305381 Canara Bank CNRB0000948 VRIDHACHALAM 9600
2 VRIDHACHALAM TN2903010_090622APB_FTO_305381 Indian Bank IDIB000M237 MICROSATE BRANCH VIRUDHACHALAM 1200
3 VRIDHACHALAM TN2903010_090622APB_FTO_305381 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 55000

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