Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122APB_FTO_1204938
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) 		2925012000NRG23271120221756952 27/11/2022 Arokiyameri 2925012WL051991 Arokiyameri 00078 CNRB0003986 1050 1050 Processed 07/12/2022 019838628 Arokiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-002-001/10
(KARISALPATTI) 		2925012000NRG23271120221756953 27/11/2022 Alagammal 2925012WL051991 Alagammal 00078 CNRB0003986 700 700 Processed 07/12/2022 019838628 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-002-001/105
(KARISALPATTI) 		2925012000NRG23271120221756954 27/11/2022 Vijaya 2925012WL051991 Vijaya 00078 CNRB0003986 1050 1050 Processed 07/12/2022 019838628 Vijaya CANARA BANK(508532)
4 S.PUDUR TN-25-012-002-001/12
(KARISALPATTI) 		2925012000NRG23271120221756957 27/11/2022 Mariyayee 2925012WL051991 Mariyayee 00078 CNRB0003986 1050 1050 Processed 07/12/2022 019838628 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-002-001/129
(KARISALPATTI) 		2925012000NRG23271120221756958 27/11/2022 Alagammal 2925012WL051991 Alagammal 00078 CNRB0003986 700 700 Processed 07/12/2022 019838628 Alagammal CANARA BANK(508532)
6 S.PUDUR TN-25-012-002-001/130
(KARISALPATTI) 		2925012000NRG23271120221756959 27/11/2022 A.Vellaiyammal 2925012WL051991 A.Vellaiyammal 00078 CNRB0003986 875 875 Processed 07/12/2022 019838628 A.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-002-001/14
(KARISALPATTI) 		2925012000NRG23271120221756963 27/11/2022 Chinnammal 2925012WL051991 Chinnammal 00078 CNRB0003986 700 700 Processed 07/12/2022 019838628 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-002-001/142
(KARISALPATTI) 		2925012000NRG23271120221756964 27/11/2022 Vellaiyammal 2925012WL051991 Vellaiyammal 00078 CNRB0003986 700 700 Processed 07/12/2022 019838628 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-002-001/146
(KARISALPATTI) 		2925012000NRG23271120221756965 27/11/2022 Senthuri 2925012WL051991 Senthuri 00078 CNRB0003986 700 700 Processed 07/12/2022 019838628 Senthuri CANARA BANK(508532)
10 S.PUDUR TN-25-012-002-001/150
(KARISALPATTI) 		2925012000NRG23271120221756968 27/11/2022 Revathi 2925012WL051991 Revathi 00078 CNRB0003986 1050 1050 Processed 07/12/2022 019838628 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-002-001/157
(KARISALPATTI) 		2925012000NRG23271120221756969 27/11/2022 Packiyam 2925012WL051991 Packiyam 00078 CNRB0003986 350 350 Processed 07/12/2022 019838628 Packiyam CANARA BANK(508532)
12 S.PUDUR TN-25-012-002-001/161
(KARISALPATTI) 		2925012000NRG23271120221756970 27/11/2022 Thangammal 2925012WL051991 Thangammal 00078 CNRB0003986 875 875 Processed 07/12/2022 019838628 Thangammal CANARA BANK(508532)
13 S.PUDUR TN-25-012-002-001/17
(KARISALPATTI) 		2925012000NRG23271120221756972 27/11/2022 Ponnammal 2925012WL051991 Ponnammal 00078 CNRB0003986 1050 1050 Processed 07/12/2022 019838628 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-002-001/172
(KARISALPATTI) 		2925012000NRG23271120221756973 27/11/2022 Alagammal 2925012WL051991 Alagammal 00078 CNRB0003986 350 350 Processed 07/12/2022 019838628 Alagammal CANARA BANK(508532)
15 S.PUDUR TN-25-012-002-001/176
(KARISALPATTI) 		2925012000NRG23271120221756974 27/11/2022 Ponnammal 2925012WL051991 Ponnammal 00078 CNRB0003986 1050 1050 Processed 07/12/2022 019838628 Ponnammal INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-002-001/178
(KARISALPATTI) 		2925012000NRG23271120221756975 27/11/2022 Selvi 2925012WL051991 Selvi 00078 CNRB0003986 1050 1050 Processed 07/12/2022 019838628 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-002-001/18
(KARISALPATTI) 		2925012000NRG23271120221756976 27/11/2022 Muthayee 2925012WL051991 Muthayee 00078 CNRB0003986 875 875 Processed 07/12/2022 019838628 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-002-001/183
(KARISALPATTI) 		2925012000NRG23271120221756977 27/11/2022 Kaliyammal 2925012WL051991 Kaliyammal 00078 CNRB0003986 1050 1050 Processed 07/12/2022 019838628 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-002-001/187
(KARISALPATTI) 		2925012000NRG23271120221756978 27/11/2022 Palaniyammal 2925012WL051991 Palaniyammal 00078 CNRB0003986 700 700 Processed 07/12/2022 019838628 Palaniyammal CANARA BANK(508532)
20 S.PUDUR TN-25-012-002-001/192-A
(KARISALPATTI) 		2925012000NRG23271120221756980 27/11/2022 Amutha 2925012WL051991 Amutha 00078 CNRB0003986 700 700 Processed 07/12/2022 019838628 Amutha CANARA BANK(508532)
21 S.PUDUR TN-25-012-002-001/194-A
(KARISALPATTI) 		2925012000NRG23271120221756981 27/11/2022 priya 2925012WL051991 priya 00078 CNRB0003986 875 875 Processed 07/12/2022 019838628 priya INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-002-001/199-A
(KARISALPATTI) 		2925012000NRG23271120221756982 27/11/2022 Nallammal 2925012WL051991 Nallammal 00078 CNRB0003986 1050 1050 Processed 07/12/2022 019838628 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-002-001/200-A
(KARISALPATTI) 		2925012000NRG23271120221756983 27/11/2022 Nallammal 2925012WL051991 Nallammal 00078 CNRB0003986 525 525 Processed 07/12/2022 019838628 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-002-001/204
(KARISALPATTI) 		2925012000NRG23271120221756984 27/11/2022 Mumdaj 2925012WL051991 Mumdaj 00078 CNRB0003986 875 875 Processed 07/12/2022 019838628 Mumdaj INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-002-001/205-A
(KARISALPATTI) 		2925012000NRG23271120221756985 27/11/2022 Pathimabevi 2925012WL051991 Pathimabevi 00078 CNRB0003986 1050 1050 Processed 07/12/2022 019838628 Pathimabevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-002-001/21
(KARISALPATTI) 		2925012000NRG23271120221756986 27/11/2022 Maniyathal 2925012WL051991 Maniyathal 00078 CNRB0003986 700 700 Processed 07/12/2022 019838628 Maniyathal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-002-001/24
(KARISALPATTI) 		2925012000NRG23271120221756987 27/11/2022 Vallikkannu 2925012WL051991 Vallikkannu 00078 CNRB0003986 700 700 Processed 07/12/2022 019838628 Vallikkannu CANARA BANK(508532)
28 S.PUDUR TN-25-012-002-001/25
(KARISALPATTI) 		2925012000NRG23271120221756988 27/11/2022 Saratha 2925012WL051991 Saratha 00078 CNRB0003986 700 700 Processed 07/12/2022 019838628 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-002-001/3
(KARISALPATTI) 		2925012000NRG23271120221756989 27/11/2022 Panjavarnam 2925012WL051991 Panjavarnam 00078 CNRB0003986 700 700 Processed 07/12/2022 019838628 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-002-001/31
(KARISALPATTI) 		2925012000NRG23271120221756990 27/11/2022 Kalaiyarasi 2925012WL051991 Kalaiyarasi 00078 CNRB0003986 1050 1050 Processed 07/12/2022 019838628 Kalaiyarasi CANARA BANK(508532)
31 S.PUDUR TN-25-012-002-001/32
(KARISALPATTI) 		2925012000NRG23271120221756991 27/11/2022 Rajamani 2925012WL051991 Rajamani 00078 CNRB0003986 875 875 Processed 07/12/2022 019838628 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-002-001/35
(KARISALPATTI) 		2925012000NRG23271120221756992 27/11/2022 Nallammal 2925012WL051991 Nallammal 00078 CNRB0003986 875 875 Processed 07/12/2022 019838628 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-002-001/49
(KARISALPATTI) 		2925012000NRG23271120221756994 27/11/2022 Meenambal 2925012WL051991 Meenambal 00078 CNRB0003986 875 875 Processed 07/12/2022 019838628 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-002-001/52
(KARISALPATTI) 		2925012000NRG23271120221756996 27/11/2022 Chellammal 2925012WL051991 Chellammal 00078 CNRB0003986 875 875 Processed 07/12/2022 019838628 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-002-001/7
(KARISALPATTI) 		2925012000NRG23271120221756999 27/11/2022 Nallammal 2925012WL051991 Nallammal 00078 CNRB0003986 525 525 Processed 07/12/2022 019838628 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-002-001/8
(KARISALPATTI) 		2925012000NRG23271120221757000 27/11/2022 Meenakshi 2925012WL051991 Meenakshi 00078 CNRB0003986 875 875 Processed 07/12/2022 019838628 Meenakshi INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-002-001/80
(KARISALPATTI) 		2925012000NRG23271120221757001 27/11/2022 Manimekalai 2925012WL051991 Manimekalai 00078 CNRB0003986 1050 1050 Processed 07/12/2022 019838628 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-002-001/87
(KARISALPATTI) 		2925012000NRG23271120221757002 27/11/2022 Vasantha 2925012WL051991 Vasantha 00078 CNRB0003986 700 700 Processed 07/12/2022 019838628 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-002-001/88
(KARISALPATTI) 		2925012000NRG23271120221757003 27/11/2022 Vallikkannu 2925012WL051991 Vallikkannu 00078 CNRB0003986 350 350 Processed 07/12/2022 019838628 Vallikkannu CANARA BANK(508532)
40 S.PUDUR TN-25-012-002-001/89
(KARISALPATTI) 		2925012000NRG23271120221757004 27/11/2022 Alagammal 2925012WL051991 Alagammal 00078 CNRB0003986 700 700 Processed 07/12/2022 019838628 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-002-001/9
(KARISALPATTI) 		2925012000NRG23271120221757005 27/11/2022 Muthammal 2925012WL051991 Muthammal 00078 CNRB0003986 350 350 Processed 07/12/2022 019838628 Muthammal CANARA BANK(508532)
SubTotal 32900 32900
Total 32900 32900

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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_271122APB_FTO_1204938 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 25900
2 S.PUDUR TN2925012_271122APB_FTO_1204938 Canara Bank CNRB0003986 Karisalpatti 7000

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