Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:23:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130223APB_FTO_1542470
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) 		2925012000NRG23090220232326364 13/02/2023 Lakshmi 2925012WL065109 Lakshmi 00078 CNRB0003986 720 720 Processed 17/02/2023 008150297 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-002-001/141
(KARISALPATTI) 		2925012000NRG23090220232326365 13/02/2023 Palaniyammal 2925012WL065109 Palaniyammal 00078 CNRB0003986 1080 1080 Processed 17/02/2023 008150297 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-002-001/149
(KARISALPATTI) 		2925012000NRG23090220232326366 13/02/2023 Panjavarnam 2925012WL065109 Panjavarnam 00078 CNRB0003986 540 540 Processed 17/02/2023 008150297 Panjavarnam CANARA BANK(508532)
4 S.PUDUR TN-25-012-002-001/150
(KARISALPATTI) 		2925012000NRG23090220232326367 13/02/2023 Revathi 2925012WL065109 Revathi 00078 CNRB0003986 1080 1080 Processed 17/02/2023 008150297 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-002-001/164
(KARISALPATTI) 		2925012000NRG23090220232326368 13/02/2023 Rabiyathpasariya 2925012WL065109 Rabiyathpasariya 00078 CNRB0003986 360 360 Processed 17/02/2023 008150297 Rabiyathpasariya CANARA BANK(508532)
6 S.PUDUR TN-25-012-002-001/183
(KARISALPATTI) 		2925012000NRG23090220232326369 13/02/2023 Kaliyammal 2925012WL065109 Kaliyammal 00078 CNRB0003986 360 360 Processed 17/02/2023 008150297 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-002-001/193-A
(KARISALPATTI) 		2925012000NRG23090220232326370 13/02/2023 Kalaiselvi 2925012WL065109 Kalaiselvi 00078 CNRB0003986 540 540 Processed 17/02/2023 008150297 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-002-001/204
(KARISALPATTI) 		2925012000NRG23090220232326371 13/02/2023 Mumdaj 2925012WL065109 Mumdaj 00078 CNRB0003986 1080 1080 Processed 17/02/2023 008150297 Mumdaj INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-002-001/205-A
(KARISALPATTI) 		2925012000NRG23090220232326372 13/02/2023 Pathimabevi 2925012WL065109 Pathimabevi 00078 CNRB0003986 540 540 Processed 17/02/2023 008150297 Pathimabevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-002-001/23
(KARISALPATTI) 		2925012000NRG23090220232326373 13/02/2023 Velammal 2925012WL065109 Velammal 00078 CNRB0003986 1080 1080 Processed 17/02/2023 008150297 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-002-001/29
(KARISALPATTI) 		2925012000NRG23090220232326374 13/02/2023 Vellaiyammal 2925012WL065109 Vellaiyammal 00078 CNRB0003986 1080 1080 Processed 17/02/2023 008150297 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-002-001/31
(KARISALPATTI) 		2925012000NRG23090220232326375 13/02/2023 Kalaiyarasi 2925012WL065109 Kalaiyarasi 00078 CNRB0003986 720 720 Processed 17/02/2023 008150297 Kalaiyarasi CANARA BANK(508532)
13 S.PUDUR TN-25-012-002-001/69
(KARISALPATTI) 		2925012000NRG23090220232326376 13/02/2023 Asanamal 2925012WL065109 Asanamal 00078 CNRB0003986 1080 1080 Processed 17/02/2023 008150297 Asanamal CANARA BANK(508532)
14 S.PUDUR TN-25-012-002-002/230
(KARISALPATTI) 		2925012000NRG23090220232326377 13/02/2023 DHANALAKSHMI 2925012WL065109 DHANALAKSHMI 00078 CNRB0003986 1080 1080 Processed 17/02/2023 008150297 DHANALAKSHMI CANARA BANK(508532)
15 S.PUDUR TN-25-012-002-002/266
(KARISALPATTI) 		2925012000NRG23090220232326378 13/02/2023 PANDIVELLAIYAMMAL 2925012WL065109 PANDIVELLAIYAMMAL 00078 CNRB0003986 1080 1080 Processed 17/02/2023 008150297 PANDIVELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-002-002/271
(KARISALPATTI) 		2925012000NRG23090220232326379 13/02/2023 Varisai paathu 2925012WL065109 Varisai paathu 00078 CNRB0003986 1080 1080 Processed 17/02/2023 008150297 Varisai paathu CANARA BANK(508532)
17 S.PUDUR TN-25-012-002-002/281
(KARISALPATTI) 		2925012000NRG23090220232326380 13/02/2023 Panchavarnam 2925012WL065109 Panchavarnam 00078 CNRB0003986 1080 1080 Processed 17/02/2023 008150297 Panchavarnam INDIAN BANK(607105)
SubTotal 14580 14580
Total 14580 14580

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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_130223APB_FTO_1542470 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 6840
2 S.PUDUR TN2925012_130223APB_FTO_1542470 Canara Bank CNRB0003986 Karisalpatti 7740

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