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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:11:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_070123APB_FTO_1407117
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-03-010-001-001/171-A
(Alichikudi) 		2903010000NRG23070120231464986 07/01/2023 MANJU 2903010WL084627 MANJU 00177 IOBA0001088 1100 1100 Processed 02/02/2023 018558837 MANJU INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
2 VRIDHACHALAM TN-03-010-001-001/138-A
(Alichikudi) 		2903010000NRG23070120231464967 07/01/2023 PAKKIYAVATHI 2903010WL084627 PAKKIYAVATHI 00415 SBIN0001845 1200 1200 Processed 01/02/2023 018558837 PAKKIYAVATHI CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-001-001/142-A
(Alichikudi) 		2903010000NRG23070120231464968 07/01/2023 SENTHAMARAI 2903010WL084627 SENTHAMARAI 00415 SBIN0001845 1200 1200 Processed 01/02/2023 018558837 SENTHAMARAI STATE BANK OF INDIA(508548)
4 VRIDHACHALAM TN-03-010-001-001/144-A
(Alichikudi) 		2903010000NRG23070120231464969 07/01/2023 ANJALATCHI 2903010WL084627 ANJALATCHI 00415 SBIN0001845 1200 1200 Processed 01/02/2023 018558837 ANJALATCHI STATE BANK OF INDIA(508548)
5 VRIDHACHALAM TN-03-010-001-001/146-A
(Alichikudi) 		2903010000NRG23070120231464970 07/01/2023 VALLI 2903010WL084627 VALLI 00415 SBIN0001845 1200 1200 Processed 01/02/2023 018558837 VALLI STATE BANK OF INDIA(508548)
6 VRIDHACHALAM TN-03-010-001-001/148-A
(Alichikudi) 		2903010000NRG23070120231464971 07/01/2023 AMUTHA 2903010WL084627 AMUTHA 00415 SBIN0001845 1200 1200 Processed 01/02/2023 018558837 AMUTHA STATE BANK OF INDIA(508548)
7 VRIDHACHALAM TN-03-010-001-001/150-A
(Alichikudi) 		2903010000NRG23070120231464973 07/01/2023 ANBHAZHAKI 2903010WL084627 ANBHAZHAKI 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 ANBHAZHAKI CANARA BANK(508532)
8 VRIDHACHALAM TN-03-010-001-001/151-A
(Alichikudi) 		2903010000NRG23070120231464974 07/01/2023 AMUTHA 2903010WL084627 AMUTHA 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 AMUTHA STATE BANK OF INDIA(508548)
9 VRIDHACHALAM TN-03-010-001-001/152-A
(Alichikudi) 		2903010000NRG23070120231464975 07/01/2023 SUBRAMANIYAN 2903010WL084627 SUBRAMANIYAN 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 SUBRAMANIYAN STATE BANK OF INDIA(508548)
10 VRIDHACHALAM TN-03-010-001-001/154-A
(Alichikudi) 		2903010000NRG23070120231464976 07/01/2023 NIRMALA 2903010WL084627 NIRMALA 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 NIRMALA STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-001-001/155-A
(Alichikudi) 		2903010000NRG23070120231464977 07/01/2023 SIVAKOZHUNDHU 2903010WL084627 SIVAKOZHUNDHU 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 SIVAKOZHUNDHU STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-001-001/161-A
(Alichikudi) 		2903010000NRG23070120231464978 07/01/2023 PARVATHI 2903010WL084627 PARVATHI 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 PARVATHI CANARA BANK(508532)
13 VRIDHACHALAM TN-03-010-001-001/167-A
(Alichikudi) 		2903010000NRG23070120231464982 07/01/2023 BALASUNDHARAM 2903010WL084627 BALASUNDHARAM 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 BALASUNDHARAM STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-001-001/168-A
(Alichikudi) 		2903010000NRG23070120231464983 07/01/2023 RADHA 2903010WL084627 RADHA 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 RADHA STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-001-001/170-A
(Alichikudi) 		2903010000NRG23070120231464984 07/01/2023 SABANAYAKI 2903010WL084627 SABANAYAKI 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 SABANAYAKI CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-001-001/170-A
(Alichikudi) 		2903010000NRG23070120231464985 07/01/2023 SUBRAMANIAN 2903010WL084627 SUBRAMANIAN 00415 SBIN0001845 220 220 Processed 01/02/2023 018558837 SUBRAMANIAN STATE BANK OF INDIA(508548)
17 VRIDHACHALAM TN-03-010-001-001/172-A
(Alichikudi) 		2903010000NRG23070120231464987 07/01/2023 AMBIKA 2903010WL084627 AMBIKA 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 AMBIKA CANARA BANK(508532)
18 VRIDHACHALAM TN-03-010-001-001/415-A
(Alichikudi) 		2903010000NRG23070120231464989 07/01/2023 VENNILA 2903010WL084627 VENNILA 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 VENNILA CANARA BANK(508532)
19 VRIDHACHALAM TN-03-010-001-001/49-A
(Alichikudi) 		2903010000NRG23070120231464992 07/01/2023 THAMIZHSELVI 2903010WL084627 THAMIZHSELVI 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 THAMIZHSELVI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-001-001/644-A
(Alichikudi) 		2903010000NRG23070120231464996 07/01/2023 Abilasha 2903010WL084627 Abilasha 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 Abilasha STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-001-001/87-A
(Alichikudi) 		2903010000NRG23070120231465002 07/01/2023 RANI 2903010WL084627 RANI 00415 SBIN0001845 1100 1100 Processed 01/02/2023 018558837 RANI STATE BANK OF INDIA(508548)
SubTotal 21620 21620
Total 22720 22720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_070123APB_FTO_1407117 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1100
2 VRIDHACHALAM TN2903010_070123APB_FTO_1407117 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 21620

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