Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:25:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : CUDDALORE Block : VRIDHACHALAM
Fto No. : TN2903010_270123APB_FTO_1489933
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-03-010-001-001/179-A
(Alichikudi) 		2903010000NRG23270120231578274 27/01/2023 KATHIRVEL 2903010WL089633 KATHIRVEL 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037290754 KATHIRVEL CANARA BANK(508532)
2 VRIDHACHALAM TN-03-010-001-001/201-A
(Alichikudi) 		2903010000NRG23270120231578291 27/01/2023 Thamilarasi 2903010WL089633 Thamilarasi 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037290754 Thamilarasi CANARA BANK(508532)
3 VRIDHACHALAM TN-03-010-001-001/226-A
(Alichikudi) 		2903010000NRG23270120231578308 27/01/2023 Swathi 2903010WL089633 Swathi 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037290754 Swathi UCO BANK(607066)
4 VRIDHACHALAM TN-03-010-001-001/476-A
(Alichikudi) 		2903010000NRG23270120231578319 27/01/2023 GANKAVALLI 2903010WL089633 GANKAVALLI 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037290754 GANKAVALLI CANARA BANK(508532)
5 VRIDHACHALAM TN-03-010-001-001/629-A
(Alichikudi) 		2903010000NRG23270120231578320 27/01/2023 Baby 2903010WL089633 Baby 00078 CNRB0000948 1200 1200 Processed 02/02/2023 037290754 Baby CANARA BANK(508532)
SubTotal 6000 6000
6 VRIDHACHALAM TN-03-010-001-001/184-A
(Alichikudi) 		2903010000NRG23270120231578278 27/01/2023 Saraswathi 2903010WL089633 Saraswathi 00176 IDIB000V031 1200 1200 Processed 03/02/2023 037290754 Saraswathi INDIAN BANK(607105)
SubTotal 1200 1200
7 VRIDHACHALAM TN-03-010-001-001/178-A
(Alichikudi) 		2903010000NRG23270120231578273 27/01/2023 EZHILARASI 2903010WL089633 EZHILARASI 00177 IOBA0001088 1000 1000 Processed 02/02/2023 037290754 EZHILARASI STATE BANK OF INDIA(508548)
8 VRIDHACHALAM TN-03-010-001-001/205-A
(Alichikudi) 		2903010000NRG23270120231578292 27/01/2023 JAYA 2903010WL089633 JAYA 00177 IOBA0001088 800 800 Processed 02/02/2023 037290754 JAYA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
9 VRIDHACHALAM TN-03-010-001-001/227-A
(Alichikudi) 		2903010000NRG23270120231578309 27/01/2023 UMA 2903010WL089633 UMA 00227 KVBL0001210 1200 1200 Processed 02/02/2023 037290754 UMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
10 VRIDHACHALAM TN-03-010-001-001/107-A
(Alichikudi) 		2903010000NRG23270120231578267 27/01/2023 PARIMALA 2903010WL089633 PARIMALA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 PARIMALA STATE BANK OF INDIA(508548)
11 VRIDHACHALAM TN-03-010-001-001/173-A
(Alichikudi) 		2903010000NRG23270120231578269 27/01/2023 VIJAYA 2903010WL089633 VIJAYA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 VIJAYA STATE BANK OF INDIA(508548)
12 VRIDHACHALAM TN-03-010-001-001/174-A
(Alichikudi) 		2903010000NRG23270120231578270 27/01/2023 JANAKI 2903010WL089633 JANAKI 00415 SBIN0001845 1000 1000 Processed 03/02/2023 037290754 JANAKI RATNAKAR BANK(607393)
13 VRIDHACHALAM TN-03-010-001-001/176-A
(Alichikudi) 		2903010000NRG23270120231578271 27/01/2023 KARUNANITHI 2903010WL089633 KARUNANITHI 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037290754 KARUNANITHI STATE BANK OF INDIA(508548)
14 VRIDHACHALAM TN-03-010-001-001/177-A
(Alichikudi) 		2903010000NRG23270120231578272 27/01/2023 SUMATHI 2903010WL089633 SUMATHI 00415 SBIN0001845 600 600 Processed 02/02/2023 037290754 SUMATHI STATE BANK OF INDIA(508548)
15 VRIDHACHALAM TN-03-010-001-001/182-A
(Alichikudi) 		2903010000NRG23270120231578276 27/01/2023 NARAYANAN 2903010WL089633 NARAYANAN 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037290754 NARAYANAN CANARA BANK(508532)
16 VRIDHACHALAM TN-03-010-001-001/183-A
(Alichikudi) 		2903010000NRG23270120231578277 27/01/2023 SELVI 2903010WL089633 SELVI 00415 SBIN0001845 1200 1200 Processed 03/02/2023 037290754 SELVI RATNAKAR BANK(607393)
17 VRIDHACHALAM TN-03-010-001-001/187-A
(Alichikudi) 		2903010000NRG23270120231578279 27/01/2023 JAYAKUMAR 2903010WL089633 JAYAKUMAR 00415 SBIN0001845 400 400 Processed 02/02/2023 037290754 JAYAKUMAR STATE BANK OF INDIA(508548)
18 VRIDHACHALAM TN-03-010-001-001/191-A
(Alichikudi) 		2903010000NRG23270120231578280 27/01/2023 USHA 2903010WL089633 USHA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 USHA FINCARE SMALL FINANCE BANK LTD(608304)
19 VRIDHACHALAM TN-03-010-001-001/192-A
(Alichikudi) 		2903010000NRG23270120231578281 27/01/2023 ANJALAI 2903010WL089633 ANJALAI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 ANJALAI STATE BANK OF INDIA(508548)
20 VRIDHACHALAM TN-03-010-001-001/193-A
(Alichikudi) 		2903010000NRG23270120231578282 27/01/2023 REVATHY 2903010WL089633 REVATHY 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 REVATHY STATE BANK OF INDIA(508548)
21 VRIDHACHALAM TN-03-010-001-001/194-A
(Alichikudi) 		2903010000NRG23270120231578283 27/01/2023 THAMIZHARASI 2903010WL089633 THAMIZHARASI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 THAMIZHARASI FINCARE SMALL FINANCE BANK LTD(608304)
22 VRIDHACHALAM TN-03-010-001-001/195-A
(Alichikudi) 		2903010000NRG23270120231578284 27/01/2023 SUDHA 2903010WL089633 SUDHA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 SUDHA CANARA BANK(508532)
23 VRIDHACHALAM TN-03-010-001-001/197-A
(Alichikudi) 		2903010000NRG23270120231578285 27/01/2023 POOMALAI 2903010WL089633 POOMALAI 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037290754 POOMALAI STATE BANK OF INDIA(508548)
24 VRIDHACHALAM TN-03-010-001-001/200-A
(Alichikudi) 		2903010000NRG23270120231578289 27/01/2023 UTTHANDI 2903010WL089633 UTTHANDI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 UTTHANDI STATE BANK OF INDIA(508548)
25 VRIDHACHALAM TN-03-010-001-001/206-A
(Alichikudi) 		2903010000NRG23270120231578293 27/01/2023 MANIMEKALAI 2903010WL089633 MANIMEKALAI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 MANIMEKALAI CANARA BANK(508532)
26 VRIDHACHALAM TN-03-010-001-001/208-A
(Alichikudi) 		2903010000NRG23270120231578294 27/01/2023 Vijaya 2903010WL089633 Vijaya 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037290754 Vijaya STATE BANK OF INDIA(508548)
27 VRIDHACHALAM TN-03-010-001-001/209-A
(Alichikudi) 		2903010000NRG23270120231578295 27/01/2023 MANORANJITHAM 2903010WL089633 MANORANJITHAM 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 MANORANJITHAM STATE BANK OF INDIA(508548)
28 VRIDHACHALAM TN-03-010-001-001/211-A
(Alichikudi) 		2903010000NRG23270120231578296 27/01/2023 MENAKAGANDHI 2903010WL089633 MENAKAGANDHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 MENAKAGANDHI PALLAVAN GRAMA BANK(607052)
29 VRIDHACHALAM TN-03-010-001-001/212-A
(Alichikudi) 		2903010000NRG23270120231578298 27/01/2023 ANJALAI 2903010WL089633 ANJALAI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 ANJALAI CANARA BANK(508532)
30 VRIDHACHALAM TN-03-010-001-001/213-A
(Alichikudi) 		2903010000NRG23270120231578299 27/01/2023 MARIYAMMAL 2903010WL089633 MARIYAMMAL 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 MARIYAMMAL STATE BANK OF INDIA(508548)
31 VRIDHACHALAM TN-03-010-001-001/216-A
(Alichikudi) 		2903010000NRG23270120231578300 27/01/2023 NEELAMEGAM 2903010WL089633 NEELAMEGAM 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 NEELAMEGAM STATE BANK OF INDIA(508548)
32 VRIDHACHALAM TN-03-010-001-001/218-A
(Alichikudi) 		2903010000NRG23270120231578301 27/01/2023 THAMIZHSELVI 2903010WL089633 THAMIZHSELVI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 THAMIZHSELVI STATE BANK OF INDIA(508548)
33 VRIDHACHALAM TN-03-010-001-001/220-A
(Alichikudi) 		2903010000NRG23270120231578302 27/01/2023 RANJITHAM 2903010WL089633 RANJITHAM 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 RANJITHAM STATE BANK OF INDIA(508548)
34 VRIDHACHALAM TN-03-010-001-001/221-A
(Alichikudi) 		2903010000NRG23270120231578303 27/01/2023 SARASWATHI 2903010WL089633 SARASWATHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 SARASWATHI STATE BANK OF INDIA(508548)
35 VRIDHACHALAM TN-03-010-001-001/222-A
(Alichikudi) 		2903010000NRG23270120231578304 27/01/2023 EZHILSANDHI 2903010WL089633 EZHILSANDHI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 EZHILSANDHI STATE BANK OF INDIA(508548)
36 VRIDHACHALAM TN-03-010-001-001/223-A
(Alichikudi) 		2903010000NRG23270120231578305 27/01/2023 KOLANCHIYAMMAL 2903010WL089633 KOLANCHIYAMMAL 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 KOLANCHIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
37 VRIDHACHALAM TN-03-010-001-001/224-A
(Alichikudi) 		2903010000NRG23270120231578306 27/01/2023 SELVARAJ 2903010WL089633 SELVARAJ 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 SELVARAJ STATE BANK OF INDIA(508548)
38 VRIDHACHALAM TN-03-010-001-001/225-A
(Alichikudi) 		2903010000NRG23270120231578307 27/01/2023 SINDAMANI 2903010WL089633 SINDAMANI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 SINDAMANI STATE BANK OF INDIA(508548)
39 VRIDHACHALAM TN-03-010-001-001/228-A
(Alichikudi) 		2903010000NRG23270120231578310 27/01/2023 VELLAIYAMMAL 2903010WL089633 VELLAIYAMMAL 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 VELLAIYAMMAL STATE BANK OF INDIA(508548)
40 VRIDHACHALAM TN-03-010-001-001/229-A
(Alichikudi) 		2903010000NRG23270120231578311 27/01/2023 SUMATHI 2903010WL089633 SUMATHI 00415 SBIN0001845 800 800 Processed 02/02/2023 037290754 SUMATHI STATE BANK OF INDIA(508548)
41 VRIDHACHALAM TN-03-010-001-001/231-A
(Alichikudi) 		2903010000NRG23270120231578312 27/01/2023 CHITRA 2903010WL089633 CHITRA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 CHITRA STATE BANK OF INDIA(508548)
42 VRIDHACHALAM TN-03-010-001-001/232-A
(Alichikudi) 		2903010000NRG23270120231578313 27/01/2023 MALLIGAIROJA 2903010WL089633 MALLIGAIROJA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 MALLIGAIROJA STATE BANK OF INDIA(508548)
43 VRIDHACHALAM TN-03-010-001-001/233-A
(Alichikudi) 		2903010000NRG23270120231578314 27/01/2023 SUBULAKSHMI 2903010WL089633 SUBULAKSHMI 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037290754 SUBULAKSHMI STATE BANK OF INDIA(508548)
44 VRIDHACHALAM TN-03-010-001-001/234-A
(Alichikudi) 		2903010000NRG23270120231578315 27/01/2023 PAVALAVALLI 2903010WL089633 PAVALAVALLI 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 PAVALAVALLI STATE BANK OF INDIA(508548)
45 VRIDHACHALAM TN-03-010-001-001/235-A
(Alichikudi) 		2903010000NRG23270120231578316 27/01/2023 ALAMELU 2903010WL089633 ALAMELU 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 ALAMELU STATE BANK OF INDIA(508548)
46 VRIDHACHALAM TN-03-010-001-001/236-A
(Alichikudi) 		2903010000NRG23270120231578317 27/01/2023 LAKSHMI 2903010WL089633 LAKSHMI 00415 SBIN0001845 1000 1000 Processed 02/02/2023 037290754 LAKSHMI STATE BANK OF INDIA(508548)
47 VRIDHACHALAM TN-03-010-001-001/415-A
(Alichikudi) 		2903010000NRG23270120231578318 27/01/2023 VENNILA 2903010WL089633 VENNILA 00415 SBIN0001845 1200 1200 Processed 02/02/2023 037290754 VENNILA CANARA BANK(508532)
SubTotal 42400 42400
Total 52600 52600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VRIDHACHALAM TN2903010_270123APB_FTO_1489933 Canara Bank CNRB0000948 VRIDHACHALAM 6000
2 VRIDHACHALAM TN2903010_270123APB_FTO_1489933 Indian Bank IDIB000V031 VIRUDHACHALAM 1200
3 VRIDHACHALAM TN2903010_270123APB_FTO_1489933 Indian Overseas Bank IOBA0001088 VRIDHACHALAM 1800
4 VRIDHACHALAM TN2903010_270123APB_FTO_1489933 KarurVysyaBank(KVB) KVBL0001210 VRIDHACHALAM 1200
5 VRIDHACHALAM TN2903010_270123APB_FTO_1489933 State Bank of India SBIN0001845 KARUVEPPILANKURICHI ADB 42400

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