Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_021122APB_FTO_1097089
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 S.PUDUR TN-25-012-002-001/1
(KARISALPATTI) 		2925012000NRG23021120221608313 02/11/2022 Arokiyameri 2925012WL047201 Arokiyameri 00078 CNRB0003986 910 910 Processed 10/11/2022 020531286 Arokiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-002-001/10
(KARISALPATTI) 		2925012000NRG23021120221608314 02/11/2022 Alagammal 2925012WL047201 Alagammal 00078 CNRB0003986 728 728 Processed 10/11/2022 020531286 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-002-001/129
(KARISALPATTI) 		2925012000NRG23021120221608315 02/11/2022 Alagammal 2925012WL047201 Alagammal 00078 CNRB0003986 728 728 Processed 10/11/2022 020531286 Alagammal CANARA BANK(508532)
4 S.PUDUR TN-25-012-002-001/130
(KARISALPATTI) 		2925012000NRG23021120221608316 02/11/2022 A.Vellaiyammal 2925012WL047201 A.Vellaiyammal 00078 CNRB0003986 910 910 Processed 10/11/2022 020531286 A.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-002-001/14
(KARISALPATTI) 		2925012000NRG23021120221608319 02/11/2022 Chinnammal 2925012WL047201 Chinnammal 00078 CNRB0003986 728 728 Processed 10/11/2022 020531286 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-002-001/143
(KARISALPATTI) 		2925012000NRG23021120221608320 02/11/2022 Lakshimi 2925012WL047201 Lakshimi 00078 CNRB0003986 546 546 Processed 10/11/2022 020531286 Lakshimi CANARA BANK(508532)
7 S.PUDUR TN-25-012-002-001/146
(KARISALPATTI) 		2925012000NRG23021120221608321 02/11/2022 Senthuri 2925012WL047201 Senthuri 00078 CNRB0003986 728 728 Processed 10/11/2022 020531286 Senthuri CANARA BANK(508532)
8 S.PUDUR TN-25-012-002-001/161
(KARISALPATTI) 		2925012000NRG23021120221608324 02/11/2022 Thangammal 2925012WL047201 Thangammal 00078 CNRB0003986 910 910 Processed 10/11/2022 020531286 Thangammal CANARA BANK(508532)
9 S.PUDUR TN-25-012-002-001/17
(KARISALPATTI) 		2925012000NRG23021120221608326 02/11/2022 Ponnammal 2925012WL047201 Ponnammal 00078 CNRB0003986 546 546 Processed 10/11/2022 020531286 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-002-001/172
(KARISALPATTI) 		2925012000NRG23021120221608327 02/11/2022 Alagammal 2925012WL047201 Alagammal 00078 CNRB0003986 910 910 Processed 10/11/2022 020531286 Alagammal CANARA BANK(508532)
11 S.PUDUR TN-25-012-002-001/173
(KARISALPATTI) 		2925012000NRG23021120221608328 02/11/2022 Valli 2925012WL047201 Valli 00078 CNRB0003986 546 546 Processed 10/11/2022 020531286 Valli CANARA BANK(508532)
12 S.PUDUR TN-25-012-002-001/176
(KARISALPATTI) 		2925012000NRG23021120221608329 02/11/2022 Ponnammal 2925012WL047201 Ponnammal 00078 CNRB0003986 910 910 Processed 10/11/2022 020531286 Ponnammal INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-002-001/178
(KARISALPATTI) 		2925012000NRG23021120221608330 02/11/2022 Selvi 2925012WL047201 Selvi 00078 CNRB0003986 910 910 Processed 10/11/2022 020531286 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-002-001/183
(KARISALPATTI) 		2925012000NRG23021120221608331 02/11/2022 Kaliyammal 2925012WL047201 Kaliyammal 00078 CNRB0003986 910 910 Processed 10/11/2022 020531286 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-002-001/193-A
(KARISALPATTI) 		2925012000NRG23021120221608333 02/11/2022 Kalaiselvi 2925012WL047201 Kalaiselvi 00078 CNRB0003986 546 546 Processed 10/11/2022 020531286 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-002-001/2
(KARISALPATTI) 		2925012000NRG23021120221608334 02/11/2022 Palaniyammal 2925012WL047201 Palaniyammal 00078 CNRB0003986 910 910 Processed 10/11/2022 020531286 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-002-001/201-A
(KARISALPATTI) 		2925012000NRG23021120221608335 02/11/2022 Saroja 2925012WL047201 Saroja 00078 CNRB0003986 546 546 Processed 10/11/2022 020531286 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-002-001/204
(KARISALPATTI) 		2925012000NRG23021120221608336 02/11/2022 Mumdaj 2925012WL047201 Mumdaj 00078 CNRB0003986 546 546 Processed 10/11/2022 020531286 Mumdaj INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-002-001/205-A
(KARISALPATTI) 		2925012000NRG23021120221608337 02/11/2022 Pathimabevi 2925012WL047201 Pathimabevi 00078 CNRB0003986 728 728 Processed 10/11/2022 020531286 Pathimabevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-002-001/21
(KARISALPATTI) 		2925012000NRG23021120221608338 02/11/2022 Maniyathal 2925012WL047201 Maniyathal 00078 CNRB0003986 728 728 Processed 10/11/2022 020531286 Maniyathal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-002-001/24
(KARISALPATTI) 		2925012000NRG23021120221608339 02/11/2022 Vallikkannu 2925012WL047201 Vallikkannu 00078 CNRB0003986 728 728 Processed 10/11/2022 020531286 Vallikkannu CANARA BANK(508532)
22 S.PUDUR TN-25-012-002-001/3
(KARISALPATTI) 		2925012000NRG23021120221608340 02/11/2022 Panjavarnam 2925012WL047201 Panjavarnam 00078 CNRB0003986 546 546 Processed 10/11/2022 020531286 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-002-001/31
(KARISALPATTI) 		2925012000NRG23021120221608341 02/11/2022 Kalaiyarasi 2925012WL047201 Kalaiyarasi 00078 CNRB0003986 728 728 Processed 10/11/2022 020531286 Kalaiyarasi CANARA BANK(508532)
24 S.PUDUR TN-25-012-002-001/35
(KARISALPATTI) 		2925012000NRG23021120221608342 02/11/2022 Nallammal 2925012WL047201 Nallammal 00078 CNRB0003986 546 546 Processed 10/11/2022 020531286 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-002-001/49
(KARISALPATTI) 		2925012000NRG23021120221608344 02/11/2022 Meenambal 2925012WL047201 Meenambal 00078 CNRB0003986 728 728 Processed 10/11/2022 020531286 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-002-001/54
(KARISALPATTI) 		2925012000NRG23021120221608346 02/11/2022 Adaikkammal 2925012WL047201 Adaikkammal 00078 CNRB0003986 728 728 Processed 10/11/2022 020531286 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-002-001/56
(KARISALPATTI) 		2925012000NRG23021120221608347 02/11/2022 Selvamani 2925012WL047201 Selvamani 00078 CNRB0003986 728 728 Processed 10/11/2022 020531286 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-002-001/7
(KARISALPATTI) 		2925012000NRG23021120221608349 02/11/2022 Nallammal 2925012WL047201 Nallammal 00078 CNRB0003986 728 728 Processed 10/11/2022 020531286 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-002-001/87
(KARISALPATTI) 		2925012000NRG23021120221608350 02/11/2022 Vasantha 2925012WL047201 Vasantha 00078 CNRB0003986 728 728 Processed 10/11/2022 020531286 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-002-001/88
(KARISALPATTI) 		2925012000NRG23021120221608351 02/11/2022 Vallikkannu 2925012WL047201 Vallikkannu 00078 CNRB0003986 910 910 Processed 10/11/2022 020531286 Vallikkannu CANARA BANK(508532)
31 S.PUDUR TN-25-012-002-001/9
(KARISALPATTI) 		2925012000NRG23021120221608352 02/11/2022 Muthammal 2925012WL047201 Muthammal 00078 CNRB0003986 546 546 Processed 10/11/2022 020531286 Muthammal CANARA BANK(508532)
SubTotal 22568 22568
Total 22568 22568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_021122APB_FTO_1097089 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 18746
2 S.PUDUR TN2925012_021122APB_FTO_1097089 Canara Bank CNRB0003986 Karisalpatti 3822

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