Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040722FTO_472627
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-25-012-002-001/135
(KARISALPATTI) 		2925012000NRG23040720220575910 04/07/2022 Lakshmi 2925012WL017830 Lakshmi 00078 CNRB0003986 562 562 Processed 08/07/2022 017186076 Lakshmi ()
2 S.PUDUR TN-25-012-002-001/95
(KARISALPATTI) 		2925012000NRG23040720220575920 04/07/2022 Pappa 2925012WL017830 Pappa 00078 CNRB0003986 843 843 Processed 08/07/2022 017186076 Pappa ()
3 S.PUDUR TN-25-012-002-002/243
(KARISALPATTI) 		2925012000NRG23040720220575921 04/07/2022 Samirathbeevi 2925012WL017830 Samirathbeevi 00078 CNRB0003986 843 843 Processed 08/07/2022 017186076 Samirathbeevi ()
4 S.PUDUR TN-25-012-002-002/264
(KARISALPATTI) 		2925012000NRG23040720220575922 04/07/2022 CHITRA 2925012WL017830 CHITRA 00078 CNRB0003986 281 281 Processed 08/07/2022 017186076 CHITRA ()
SubTotal 2529 2529
Total 2529 2529

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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_040722FTO_472627 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 843
2 S.PUDUR TN2925012_040722FTO_472627 Canara Bank CNRB0003986 Karisalpatti 1686

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