Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_040422APB_FTO_20236
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) 		2903010000NRG22040420222099535 04/04/2022 SAGUNDHALADEVI 2903010WL063360 SAGUNDHALADEVI 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 SAGUNDHALADEVI CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-001-001/276-A
(Alichikudi) 		2903010000NRG22040420222099540 04/04/2022 NARAYANAN 2903010WL063360 NARAYANAN 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 NARAYANAN STATE BANK OF INDIA(508548)
3 VRIDHACHALAM TN-03-010-001-001/321-A
(Alichikudi) 		2903010000NRG22040420222099567 04/04/2022 KALIYAPERUMAL 2903010WL063360 KALIYAPERUMAL 00078 CNRB0000948 1200 1200 Processed 05/05/2022 020520291 KALIYAPERUMAL CANARA BANK(508532)
SubTotal 3600 3600
4 VRIDHACHALAM TN-03-010-001-001/233-A
(Alichikudi) 		2903010000NRG22040420222099536 04/04/2022 SUBULAKSHMI 2903010WL063360 SUBULAKSHMI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SUBULAKSHMI STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-001-001/272-A
(Alichikudi) 		2903010000NRG22040420222099537 04/04/2022 ADHILAKSHMI 2903010WL063360 ADHILAKSHMI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ADHILAKSHMI CANARA BANK(508532)
6 VRIDHACHALAM TN-03-010-001-001/274-A
(Alichikudi) 		2903010000NRG22040420222099538 04/04/2022 THENMOZHI 2903010WL063360 THENMOZHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 THENMOZHI CANARA BANK(508532)
7 VRIDHACHALAM TN-03-010-001-001/275-A
(Alichikudi) 		2903010000NRG22040420222099539 04/04/2022 KOLANJI 2903010WL063360 KOLANJI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 KOLANJI STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-001-001/277-A
(Alichikudi) 		2903010000NRG22040420222099541 04/04/2022 KRISHNAN 2903010WL063360 KRISHNAN 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 KRISHNAN CANARA BANK(508532)
9 VRIDHACHALAM TN-03-010-001-001/278-A
(Alichikudi) 		2903010000NRG22040420222099542 04/04/2022 KALA 2903010WL063360 KALA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 KALA STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-001-001/282-A
(Alichikudi) 		2903010000NRG22040420222099543 04/04/2022 ATHILAKSHMI 2903010WL063360 ATHILAKSHMI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ATHILAKSHMI STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-001-001/284-A
(Alichikudi) 		2903010000NRG22040420222099544 04/04/2022 RAJENDHIRAN 2903010WL063360 RAJENDHIRAN 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 RAJENDHIRAN STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-001-001/285-A
(Alichikudi) 		2903010000NRG22040420222099545 04/04/2022 RAJAKUMARI 2903010WL063360 RAJAKUMARI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 RAJAKUMARI STATE BANK OF INDIA(508548)
13 VRIDHACHALAM TN-03-010-001-001/286-A
(Alichikudi) 		2903010000NRG22040420222099546 04/04/2022 RAJAKUMARI 2903010WL063360 RAJAKUMARI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 RAJAKUMARI CANARA BANK(508532)
14 VRIDHACHALAM TN-03-010-001-001/287-A
(Alichikudi) 		2903010000NRG22040420222099547 04/04/2022 DHANALAKSHMI 2903010WL063360 DHANALAKSHMI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 DHANALAKSHMI STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-001-001/289-A
(Alichikudi) 		2903010000NRG22040420222099548 04/04/2022 THEIVANNAI 2903010WL063360 THEIVANNAI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 THEIVANNAI STATE BANK OF INDIA(508548)
16 VRIDHACHALAM TN-03-010-001-001/290-A
(Alichikudi) 		2903010000NRG22040420222099549 04/04/2022 GOWRI 2903010WL063360 GOWRI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 GOWRI STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-001-001/292-A
(Alichikudi) 		2903010000NRG22040420222099550 04/04/2022 PACHAIYAMMAL 2903010WL063360 PACHAIYAMMAL 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 PACHAIYAMMAL STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-001-001/294-A
(Alichikudi) 		2903010000NRG22040420222099551 04/04/2022 MAHARAJAN 2903010WL063360 MAHARAJAN 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 MAHARAJAN STATE BANK OF INDIA(508548)
19 VRIDHACHALAM TN-03-010-001-001/295-A
(Alichikudi) 		2903010000NRG22040420222099552 04/04/2022 CHANDRAGANDHI 2903010WL063360 CHANDRAGANDHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 CHANDRAGANDHI CANARA BANK(508532)
20 VRIDHACHALAM TN-03-010-001-001/297-A
(Alichikudi) 		2903010000NRG22040420222099553 04/04/2022 SAGUNDALA 2903010WL063360 SAGUNDALA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SAGUNDALA STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-001-001/298-A
(Alichikudi) 		2903010000NRG22040420222099554 04/04/2022 THENMOZHI 2903010WL063360 THENMOZHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 THENMOZHI STATE BANK OF INDIA(508548)
22 VRIDHACHALAM TN-03-010-001-001/299-A
(Alichikudi) 		2903010000NRG22040420222099555 04/04/2022 ANDAL 2903010WL063360 ANDAL 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ANDAL STATE BANK OF INDIA(508548)
23 VRIDHACHALAM TN-03-010-001-001/301-A
(Alichikudi) 		2903010000NRG22040420222099556 04/04/2022 SAMGEETHA 2903010WL063360 SAMGEETHA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SAMGEETHA STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-001-001/302-A
(Alichikudi) 		2903010000NRG22040420222099557 04/04/2022 KALAIVANI 2903010WL063360 KALAIVANI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 KALAIVANI STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-001-001/304-A
(Alichikudi) 		2903010000NRG22040420222099558 04/04/2022 VALARMATHI 2903010WL063360 VALARMATHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 VALARMATHI STATE BANK OF INDIA(508548)
26 VRIDHACHALAM TN-03-010-001-001/305-A
(Alichikudi) 		2903010000NRG22040420222099559 04/04/2022 SUDHA 2903010WL063360 SUDHA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SUDHA INDIAN OVERSEAS BANK(508541)
27 VRIDHACHALAM TN-03-010-001-001/308-A
(Alichikudi) 		2903010000NRG22040420222099560 04/04/2022 CHITRA 2903010WL063360 CHITRA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 CHITRA STATE BANK OF INDIA(508548)
28 VRIDHACHALAM TN-03-010-001-001/309-A
(Alichikudi) 		2903010000NRG22040420222099561 04/04/2022 PALANIYAMMAL 2903010WL063360 PALANIYAMMAL 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 PALANIYAMMAL STATE BANK OF INDIA(508548)
29 VRIDHACHALAM TN-03-010-001-001/311-A
(Alichikudi) 		2903010000NRG22040420222099562 04/04/2022 RAJAVALLI 2903010WL063360 RAJAVALLI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 RAJAVALLI RATNAKAR BANK(607393)
30 VRIDHACHALAM TN-03-010-001-001/312-A
(Alichikudi) 		2903010000NRG22040420222099563 04/04/2022 SIVAKAMI 2903010WL063360 SIVAKAMI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SIVAKAMI STATE BANK OF INDIA(508548)
31 VRIDHACHALAM TN-03-010-001-001/314-A
(Alichikudi) 		2903010000NRG22040420222099564 04/04/2022 ARUNDHAVAM 2903010WL063360 ARUNDHAVAM 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ARUNDHAVAM STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-001-001/315-A
(Alichikudi) 		2903010000NRG22040420222099565 04/04/2022 ANNADURAI 2903010WL063360 ANNADURAI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ANNADURAI INDIAN BANK(607105)
33 VRIDHACHALAM TN-03-010-001-001/318-A
(Alichikudi) 		2903010000NRG22040420222099566 04/04/2022 PANCHALAI 2903010WL063360 PANCHALAI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 PANCHALAI STATE BANK OF INDIA(508548)
34 VRIDHACHALAM TN-03-010-001-001/323-A
(Alichikudi) 		2903010000NRG22040420222099568 04/04/2022 SAROJA 2903010WL063360 SAROJA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SAROJA STATE BANK OF INDIA(508548)
35 VRIDHACHALAM TN-03-010-001-001/324-A
(Alichikudi) 		2903010000NRG22040420222099569 04/04/2022 selvi 2903010WL063360 selvi 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 selvi CANARA BANK(508532)
36 VRIDHACHALAM TN-03-010-001-001/327-A
(Alichikudi) 		2903010000NRG22040420222099571 04/04/2022 RAMANUJAM 2903010WL063360 RAMANUJAM 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 RAMANUJAM STATE BANK OF INDIA(508548)
37 VRIDHACHALAM TN-03-010-001-001/330-A
(Alichikudi) 		2903010000NRG22040420222099572 04/04/2022 PERIYANAYAGI 2903010WL063360 PERIYANAYAGI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 PERIYANAYAGI STATE BANK OF INDIA(508548)
38 VRIDHACHALAM TN-03-010-001-001/332-A
(Alichikudi) 		2903010000NRG22040420222099573 04/04/2022 VALLI 2903010WL063360 VALLI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 VALLI STATE BANK OF INDIA(508548)
39 VRIDHACHALAM TN-03-010-001-001/334-A
(Alichikudi) 		2903010000NRG22040420222099574 04/04/2022 RENGANAYAGI 2903010WL063360 RENGANAYAGI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 RENGANAYAGI STATE BANK OF INDIA(508548)
40 VRIDHACHALAM TN-03-010-001-001/337-A
(Alichikudi) 		2903010000NRG22040420222099575 04/04/2022 ARULMOZHI 2903010WL063360 ARULMOZHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ARULMOZHI CANARA BANK(508532)
41 VRIDHACHALAM TN-03-010-001-001/342-A
(Alichikudi) 		2903010000NRG22040420222099577 04/04/2022 APURNAM 2903010WL063360 APURNAM 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 APURNAM CANARA BANK(508532)
42 VRIDHACHALAM TN-03-010-001-001/344-A
(Alichikudi) 		2903010000NRG22040420222099578 04/04/2022 SUSILA 2903010WL063360 SUSILA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SUSILA STATE BANK OF INDIA(508548)
43 VRIDHACHALAM TN-03-010-001-001/346-A
(Alichikudi) 		2903010000NRG22040420222099580 04/04/2022 SAROJA 2903010WL063360 SAROJA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SAROJA STATE BANK OF INDIA(508548)
44 VRIDHACHALAM TN-03-010-001-001/350-A
(Alichikudi) 		2903010000NRG22040420222099581 04/04/2022 VASANTHI 2903010WL063360 VASANTHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 VASANTHI RATNAKAR BANK(607393)
45 VRIDHACHALAM TN-03-010-001-001/352-A
(Alichikudi) 		2903010000NRG22040420222099582 04/04/2022 KAYALVIZHI 2903010WL063360 KAYALVIZHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 KAYALVIZHI STATE BANK OF INDIA(508548)
46 VRIDHACHALAM TN-03-010-001-001/354-A
(Alichikudi) 		2903010000NRG22040420222099583 04/04/2022 SARADHAMBAL 2903010WL063360 SARADHAMBAL 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SARADHAMBAL STATE BANK OF INDIA(508548)
47 VRIDHACHALAM TN-03-010-001-001/357-A
(Alichikudi) 		2903010000NRG22040420222099586 04/04/2022 DEVAKI 2903010WL063360 DEVAKI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 DEVAKI STATE BANK OF INDIA(508548)
48 VRIDHACHALAM TN-03-010-001-001/359-A
(Alichikudi) 		2903010000NRG22040420222099587 04/04/2022 VADIVAMBAL 2903010WL063360 VADIVAMBAL 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 VADIVAMBAL STATE BANK OF INDIA(508548)
49 VRIDHACHALAM TN-03-010-001-001/360-A
(Alichikudi) 		2903010000NRG22040420222099588 04/04/2022 CHINNAPONNU 2903010WL063360 CHINNAPONNU 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 CHINNAPONNU STATE BANK OF INDIA(508548)
50 VRIDHACHALAM TN-03-010-001-001/361-A
(Alichikudi) 		2903010000NRG22040420222099589 04/04/2022 UDHAYAMMAL 2903010WL063360 UDHAYAMMAL 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 UDHAYAMMAL STATE BANK OF INDIA(508548)
51 VRIDHACHALAM TN-03-010-001-001/363-A
(Alichikudi) 		2903010000NRG22040420222099591 04/04/2022 LAKSHMI 2903010WL063360 LAKSHMI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
52 VRIDHACHALAM TN-03-010-001-001/366-A
(Alichikudi) 		2903010000NRG22040420222099592 04/04/2022 KOLANJI 2903010WL063360 KOLANJI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 KOLANJI STATE BANK OF INDIA(508548)
53 VRIDHACHALAM TN-03-010-001-001/369-A
(Alichikudi) 		2903010000NRG22040420222099593 04/04/2022 THAYALAMMAL 2903010WL063360 THAYALAMMAL 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 THAYALAMMAL STATE BANK OF INDIA(508548)
54 VRIDHACHALAM TN-03-010-001-001/370-A
(Alichikudi) 		2903010000NRG22040420222099594 04/04/2022 AMSAVALLI 2903010WL063360 AMSAVALLI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 AMSAVALLI STATE BANK OF INDIA(508548)
55 VRIDHACHALAM TN-03-010-001-001/371-A
(Alichikudi) 		2903010000NRG22040420222099595 04/04/2022 KASANDHAMANI 2903010WL063360 KASANDHAMANI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 KASANDHAMANI STATE BANK OF INDIA(508548)
56 VRIDHACHALAM TN-03-010-001-001/372-A
(Alichikudi) 		2903010000NRG22040420222099596 04/04/2022 RANI 2903010WL063360 RANI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 RANI STATE BANK OF INDIA(508548)
57 VRIDHACHALAM TN-03-010-001-001/375-A
(Alichikudi) 		2903010000NRG22040420222099597 04/04/2022 ELAVARASI 2903010WL063360 ELAVARASI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ELAVARASI STATE BANK OF INDIA(508548)
58 VRIDHACHALAM TN-03-010-001-001/376-A
(Alichikudi) 		2903010000NRG22040420222099598 04/04/2022 SEETHA 2903010WL063360 SEETHA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SEETHA STATE BANK OF INDIA(508548)
59 VRIDHACHALAM TN-03-010-001-001/377-A
(Alichikudi) 		2903010000NRG22040420222099599 04/04/2022 EZHILVENI 2903010WL063360 EZHILVENI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 EZHILVENI CANARA BANK(508532)
60 VRIDHACHALAM TN-03-010-001-001/382-A
(Alichikudi) 		2903010000NRG22040420222099601 04/04/2022 vijayakumari 2903010WL063360 vijayakumari 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 vijayakumari STATE BANK OF INDIA(508548)
61 VRIDHACHALAM TN-03-010-001-001/384-A
(Alichikudi) 		2903010000NRG22040420222099602 04/04/2022 RAMASAMY 2903010WL063360 RAMASAMY 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 RAMASAMY CANARA BANK(508532)
62 VRIDHACHALAM TN-03-010-001-001/387-A
(Alichikudi) 		2903010000NRG22040420222099604 04/04/2022 KOLANCHI 2903010WL063360 KOLANCHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 KOLANCHI CANARA BANK(508532)
63 VRIDHACHALAM TN-03-010-001-001/388-A
(Alichikudi) 		2903010000NRG22040420222099605 04/04/2022 ANJUTHAM 2903010WL063360 ANJUTHAM 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ANJUTHAM STATE BANK OF INDIA(508548)
64 VRIDHACHALAM TN-03-010-001-001/390-A
(Alichikudi) 		2903010000NRG22040420222099606 04/04/2022 PONKOTHAI 2903010WL063360 PONKOTHAI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 PONKOTHAI CANARA BANK(508532)
65 VRIDHACHALAM TN-03-010-001-001/393-A
(Alichikudi) 		2903010000NRG22040420222099607 04/04/2022 KASANDAMANI 2903010WL063360 KASANDAMANI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 KASANDAMANI STATE BANK OF INDIA(508548)
66 VRIDHACHALAM TN-03-010-001-001/395-A
(Alichikudi) 		2903010000NRG22040420222099608 04/04/2022 LAKSHMI 2903010WL063360 LAKSHMI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
67 VRIDHACHALAM TN-03-010-001-001/398-A
(Alichikudi) 		2903010000NRG22040420222099609 04/04/2022 INDIRANI 2903010WL063360 INDIRANI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 INDIRANI STATE BANK OF INDIA(508548)
68 VRIDHACHALAM TN-03-010-001-001/399-A
(Alichikudi) 		2903010000NRG22040420222099610 04/04/2022 SAROJA 2903010WL063360 SAROJA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 SAROJA STATE BANK OF INDIA(508548)
69 VRIDHACHALAM TN-03-010-001-001/400-A
(Alichikudi) 		2903010000NRG22040420222099611 04/04/2022 NALLAMMAL 2903010WL063360 NALLAMMAL 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 NALLAMMAL STATE BANK OF INDIA(508548)
70 VRIDHACHALAM TN-03-010-001-001/401-A
(Alichikudi) 		2903010000NRG22040420222099612 04/04/2022 ASUPATHI 2903010WL063360 ASUPATHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 ASUPATHI STATE BANK OF INDIA(508548)
71 VRIDHACHALAM TN-03-010-001-001/402-A
(Alichikudi) 		2903010000NRG22040420222099613 04/04/2022 RUKKUMANI 2903010WL063360 RUKKUMANI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 RUKKUMANI STATE BANK OF INDIA(508548)
72 VRIDHACHALAM TN-03-010-001-001/403-A
(Alichikudi) 		2903010000NRG22040420222099614 04/04/2022 PARANJOTHI 2903010WL063360 PARANJOTHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 PARANJOTHI STATE BANK OF INDIA(508548)
73 VRIDHACHALAM TN-03-010-001-001/404-A
(Alichikudi) 		2903010000NRG22040420222099615 04/04/2022 DHANASUNDARI 2903010WL063360 DHANASUNDARI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 DHANASUNDARI STATE BANK OF INDIA(508548)
74 VRIDHACHALAM TN-03-010-001-001/408-A
(Alichikudi) 		2903010000NRG22040420222099616 04/04/2022 MEENATCHI 2903010WL063360 MEENATCHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 MEENATCHI STATE BANK OF INDIA(508548)
75 VRIDHACHALAM TN-03-010-001-001/409-A
(Alichikudi) 		2903010000NRG22040420222099617 04/04/2022 JOTHI 2903010WL063360 JOTHI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 JOTHI STATE BANK OF INDIA(508548)
76 VRIDHACHALAM TN-03-010-001-001/451-A
(Alichikudi) 		2903010000NRG22040420222099619 04/04/2022 BASKAR 2903010WL063360 BASKAR 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 BASKAR STATE BANK OF INDIA(508548)
77 VRIDHACHALAM TN-03-010-001-001/451-A
(Alichikudi) 		2903010000NRG22040420222099618 04/04/2022 NITHYA 2903010WL063360 NITHYA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 NITHYA STATE BANK OF INDIA(508548)
78 VRIDHACHALAM TN-03-010-001-001/510-A
(Alichikudi) 		2903010000NRG22040420222099620 04/04/2022 VIJAYALAKSHMI 2903010WL063360 VIJAYALAKSHMI 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
79 VRIDHACHALAM TN-03-010-001-002/283-A
(Alichikudi) 		2903010000NRG22040420222099623 04/04/2022 VIMALA 2903010WL063360 VIMALA 00415 SBIN0001845 1200 1200 Processed 05/05/2022 020520291 VIMALA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 91200 91200
Total 94800 94800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_040422APB_FTO_20236 Canara Bank CNRB0000948 VRIDHACHALAM 3600
2 VRIDHACHALAM TN2903010_040422APB_FTO_20236 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 91200

Download In Excel