Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040722APB_FTO_472647
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-25-012-002-001/206
(KARISALPATTI) 		2925012000NRG23040720220575899 04/07/2022 Seethaiyammal 2925012WL017829 Seethaiyammal 00078 CNRB0003986 546 546 Processed 08/07/2022 017186171 Seethaiyammal CANARA BANK(508532)
2 S.PUDUR TN-25-012-002-001/30
(KARISALPATTI) 		2925012000NRG23040720220575900 04/07/2022 Alagu 2925012WL017829 Alagu 00078 CNRB0003986 1092 1092 Processed 08/07/2022 017186171 Alagu CANARA BANK(508532)
3 S.PUDUR TN-25-012-002-001/89
(KARISALPATTI) 		2925012000NRG23040720220575903 04/07/2022 Alagammal 2925012WL017829 Alagammal 00078 CNRB0003986 1092 1092 Processed 08/07/2022 017186171 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-002-002/212
(KARISALPATTI) 		2925012000NRG23040720220575904 04/07/2022 Akila 2925012WL017829 Akila 00078 CNRB0003986 546 546 Processed 08/07/2022 017186171 Akila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 3276 3276

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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_040722APB_FTO_472647 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 2730
2 S.PUDUR TN2925012_040722APB_FTO_472647 Canara Bank CNRB0003986 Karisalpatti 546

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