Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_100123APB_FTO_1421304
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) 		2925012000NRG23090120232117240 10/01/2023 Arokiyameri 2925012WL060208 Arokiyameri 00078 CNRB0003986 720 720 Processed 03/02/2023 037295842 Arokiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-002-001/10
(KARISALPATTI) 		2925012000NRG23090120232117241 10/01/2023 Alagammal 2925012WL060208 Alagammal 00078 CNRB0003986 900 900 Processed 03/02/2023 037295842 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-002-001/129
(KARISALPATTI) 		2925012000NRG23090120232117243 10/01/2023 Alagammal 2925012WL060208 Alagammal 00078 CNRB0003986 720 720 Processed 02/02/2023 037295842 Alagammal CANARA BANK(508532)
4 S.PUDUR TN-25-012-002-001/130
(KARISALPATTI) 		2925012000NRG23090120232117244 10/01/2023 A.Vellaiyammal 2925012WL060208 A.Vellaiyammal 00078 CNRB0003986 720 720 Processed 03/02/2023 037295842 A.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-002-001/135
(KARISALPATTI) 		2925012000NRG23090120232117245 10/01/2023 Lakshmi 2925012WL060208 Lakshmi 00078 CNRB0003986 900 900 Processed 03/02/2023 037295842 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-002-001/138
(KARISALPATTI) 		2925012000NRG23090120232117246 10/01/2023 Muthukannu 2925012WL060208 Muthukannu 00078 CNRB0003986 720 720 Processed 03/02/2023 037295842 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-002-001/141
(KARISALPATTI) 		2925012000NRG23090120232117247 10/01/2023 Palaniyammal 2925012WL060208 Palaniyammal 00078 CNRB0003986 1080 1080 Processed 03/02/2023 037295842 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-002-001/142
(KARISALPATTI) 		2925012000NRG23090120232117248 10/01/2023 Vellaiyammal 2925012WL060208 Vellaiyammal 00078 CNRB0003986 720 720 Processed 03/02/2023 037295842 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-002-001/143
(KARISALPATTI) 		2925012000NRG23090120232117249 10/01/2023 Lakshimi 2925012WL060208 Lakshimi 00078 CNRB0003986 900 900 Processed 02/02/2023 037295842 Lakshimi CANARA BANK(508532)
10 S.PUDUR TN-25-012-002-001/146
(KARISALPATTI) 		2925012000NRG23090120232117250 10/01/2023 Senthuri 2925012WL060208 Senthuri 00078 CNRB0003986 540 540 Processed 02/02/2023 037295842 Senthuri CANARA BANK(508532)
11 S.PUDUR TN-25-012-002-001/147
(KARISALPATTI) 		2925012000NRG23090120232117251 10/01/2023 PONNALAGI 2925012WL060208 PONNALAGI 00078 CNRB0003986 540 540 Processed 03/02/2023 037295842 PONNALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-002-001/149
(KARISALPATTI) 		2925012000NRG23090120232117252 10/01/2023 Panjavarnam 2925012WL060208 Panjavarnam 00078 CNRB0003986 720 720 Processed 02/02/2023 037295842 Panjavarnam CANARA BANK(508532)
13 S.PUDUR TN-25-012-002-001/150
(KARISALPATTI) 		2925012000NRG23090120232117253 10/01/2023 Revathi 2925012WL060208 Revathi 00078 CNRB0003986 1080 1080 Processed 03/02/2023 037295842 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-002-001/157
(KARISALPATTI) 		2925012000NRG23090120232117254 10/01/2023 Packiyam 2925012WL060208 Packiyam 00078 CNRB0003986 1080 1080 Processed 02/02/2023 037295842 Packiyam CANARA BANK(508532)
15 S.PUDUR TN-25-012-002-001/161
(KARISALPATTI) 		2925012000NRG23090120232117255 10/01/2023 Thangammal 2925012WL060208 Thangammal 00078 CNRB0003986 360 360 Processed 02/02/2023 037295842 Thangammal CANARA BANK(508532)
16 S.PUDUR TN-25-012-002-001/164
(KARISALPATTI) 		2925012000NRG23090120232117256 10/01/2023 Rabiyathpasariya 2925012WL060208 Rabiyathpasariya 00078 CNRB0003986 720 720 Processed 02/02/2023 037295842 Rabiyathpasariya CANARA BANK(508532)
17 S.PUDUR TN-25-012-002-001/17
(KARISALPATTI) 		2925012000NRG23090120232117257 10/01/2023 Ponnammal 2925012WL060208 Ponnammal 00078 CNRB0003986 900 900 Processed 03/02/2023 037295842 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-002-001/173
(KARISALPATTI) 		2925012000NRG23090120232117258 10/01/2023 Valli 2925012WL060208 Valli 00078 CNRB0003986 720 720 Processed 02/02/2023 037295842 Valli CANARA BANK(508532)
19 S.PUDUR TN-25-012-002-001/18
(KARISALPATTI) 		2925012000NRG23090120232117259 10/01/2023 Muthayee 2925012WL060208 Muthayee 00078 CNRB0003986 180 180 Processed 03/02/2023 037295842 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-002-001/187
(KARISALPATTI) 		2925012000NRG23090120232117260 10/01/2023 Palaniyammal 2925012WL060208 Palaniyammal 00078 CNRB0003986 720 720 Processed 02/02/2023 037295842 Palaniyammal CANARA BANK(508532)
21 S.PUDUR TN-25-012-002-001/189
(KARISALPATTI) 		2925012000NRG23090120232117261 10/01/2023 Chinnakkannu 2925012WL060208 Chinnakkannu 00078 CNRB0003986 900 900 Processed 03/02/2023 037295842 Chinnakkannu INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-002-001/192-A
(KARISALPATTI) 		2925012000NRG23090120232117262 10/01/2023 Amutha 2925012WL060208 Amutha 00078 CNRB0003986 540 540 Processed 02/02/2023 037295842 Amutha CANARA BANK(508532)
23 S.PUDUR TN-25-012-002-001/193-A
(KARISALPATTI) 		2925012000NRG23090120232117263 10/01/2023 Kalaiselvi 2925012WL060208 Kalaiselvi 00078 CNRB0003986 720 720 Processed 03/02/2023 037295842 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-002-001/194-A
(KARISALPATTI) 		2925012000NRG23090120232117264 10/01/2023 priya 2925012WL060208 priya 00078 CNRB0003986 540 540 Processed 03/02/2023 037295842 priya INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-002-001/198-A
(KARISALPATTI) 		2925012000NRG23090120232117265 10/01/2023 Pathamuthu 2925012WL060208 Pathamuthu 00078 CNRB0003986 1080 1080 Processed 03/02/2023 037295842 Pathamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-002-001/199-A
(KARISALPATTI) 		2925012000NRG23090120232117266 10/01/2023 Nallammal 2925012WL060208 Nallammal 00078 CNRB0003986 900 900 Processed 03/02/2023 037295842 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-002-001/204
(KARISALPATTI) 		2925012000NRG23090120232117267 10/01/2023 Mumdaj 2925012WL060208 Mumdaj 00078 CNRB0003986 1080 1080 Processed 03/02/2023 037295842 Mumdaj INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-002-001/205-A
(KARISALPATTI) 		2925012000NRG23090120232117268 10/01/2023 Pathimabevi 2925012WL060208 Pathimabevi 00078 CNRB0003986 900 900 Processed 03/02/2023 037295842 Pathimabevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-002-001/32
(KARISALPATTI) 		2925012000NRG23090120232117269 10/01/2023 Rajamani 2925012WL060208 Rajamani 00078 CNRB0003986 1080 1080 Processed 03/02/2023 037295842 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-002-001/45
(KARISALPATTI) 		2925012000NRG23090120232117270 10/01/2023 Lakshimi 2925012WL060208 Lakshimi 00078 CNRB0003986 1080 1080 Processed 02/02/2023 037295842 Lakshimi CANARA BANK(508532)
31 S.PUDUR TN-25-012-002-001/49
(KARISALPATTI) 		2925012000NRG23090120232117271 10/01/2023 Meenambal 2925012WL060208 Meenambal 00078 CNRB0003986 540 540 Processed 03/02/2023 037295842 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-002-001/51
(KARISALPATTI) 		2925012000NRG23090120232117272 10/01/2023 KAMESHWARI 2925012WL060208 KAMESHWARI 00078 CNRB0003986 540 540 Processed 03/02/2023 037295842 KAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-002-001/56
(KARISALPATTI) 		2925012000NRG23090120232117274 10/01/2023 Selvamani 2925012WL060208 Selvamani 00078 CNRB0003986 720 720 Processed 03/02/2023 037295842 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-002-001/8
(KARISALPATTI) 		2925012000NRG23090120232117277 10/01/2023 Meenakshi 2925012WL060208 Meenakshi 00078 CNRB0003986 900 900 Processed 03/02/2023 037295842 Meenakshi INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-002-001/80
(KARISALPATTI) 		2925012000NRG23090120232117278 10/01/2023 Manimekalai 2925012WL060208 Manimekalai 00078 CNRB0003986 1080 1080 Processed 03/02/2023 037295842 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-002-001/88
(KARISALPATTI) 		2925012000NRG23090120232117279 10/01/2023 Vallikkannu 2925012WL060208 Vallikkannu 00078 CNRB0003986 900 900 Processed 02/02/2023 037295842 Vallikkannu CANARA BANK(508532)
37 S.PUDUR TN-25-012-002-001/89
(KARISALPATTI) 		2925012000NRG23090120232117280 10/01/2023 Alagammal 2925012WL060208 Alagammal 00078 CNRB0003986 720 720 Processed 03/02/2023 037295842 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-002-001/9
(KARISALPATTI) 		2925012000NRG23090120232117281 10/01/2023 Muthammal 2925012WL060208 Muthammal 00078 CNRB0003986 900 900 Processed 02/02/2023 037295842 Muthammal CANARA BANK(508532)
39 S.PUDUR TN-25-012-002-001/97
(KARISALPATTI) 		2925012000NRG23090120232117282 10/01/2023 kASTHORI 2925012WL060208 kASTHORI 00078 CNRB0003986 360 360 Processed 03/02/2023 037295842 kASTHORI INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-002-001/99
(KARISALPATTI) 		2925012000NRG23090120232117283 10/01/2023 Rajakumari 2925012WL060208 Rajakumari 00078 CNRB0003986 1080 1080 Processed 03/02/2023 037295842 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-002-002/215
(KARISALPATTI) 		2925012000NRG23090120232117284 10/01/2023 Rathiga 2925012WL060208 Rathiga 00078 CNRB0003986 360 360 Processed 03/02/2023 037295842 Rathiga INDIAN BANK(607105)
42 S.PUDUR TN-25-012-002-002/232
(KARISALPATTI) 		2925012000NRG23090120232117285 10/01/2023 Pandiselvi 2925012WL060208 Pandiselvi 00078 CNRB0003986 900 900 Processed 03/02/2023 037295842 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-002-002/233
(KARISALPATTI) 		2925012000NRG23090120232117286 10/01/2023 Latha 2925012WL060208 Latha 00078 CNRB0003986 1080 1080 Processed 02/02/2023 037295842 Latha CANARA BANK(508532)
44 S.PUDUR TN-25-012-002-002/261
(KARISALPATTI) 		2925012000NRG23090120232117287 10/01/2023 ASMA BEGAM 2925012WL060208 ASMA BEGAM 00078 CNRB0003986 900 900 Processed 03/02/2023 037295842 ASMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-002-002/263
(KARISALPATTI) 		2925012000NRG23090120232117288 10/01/2023 PANJAVARNAM 2925012WL060208 PANJAVARNAM 00078 CNRB0003986 1080 1080 Processed 03/02/2023 037295842 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-002-002/264
(KARISALPATTI) 		2925012000NRG23090120232117289 10/01/2023 CHITRA 2925012WL060208 CHITRA 00078 CNRB0003986 900 900 Processed 03/02/2023 037295842 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-002-002/266
(KARISALPATTI) 		2925012000NRG23090120232117290 10/01/2023 PANDIVELLAIYAMMAL 2925012WL060208 PANDIVELLAIYAMMAL 00078 CNRB0003986 1080 1080 Processed 03/02/2023 037295842 PANDIVELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-002-002/269
(KARISALPATTI) 		2925012000NRG23090120232117291 10/01/2023 SARIBA BEGAM 2925012WL060208 SARIBA BEGAM 00078 CNRB0003986 540 540 Processed 02/02/2023 037295842 SARIBA BEGAM CANARA BANK(508532)
49 S.PUDUR TN-25-012-002-002/271
(KARISALPATTI) 		2925012000NRG23090120232117292 10/01/2023 Varisai paathu 2925012WL060208 Varisai paathu 00078 CNRB0003986 1080 1080 Processed 02/02/2023 037295842 Varisai paathu CANARA BANK(508532)
50 S.PUDUR TN-25-012-002-002/274
(KARISALPATTI) 		2925012000NRG23090120232117293 10/01/2023 Hemalatha 2925012WL060208 Hemalatha 00078 CNRB0003986 1080 1080 Processed 03/02/2023 037295842 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40500 40500
Total 40500 40500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_100123APB_FTO_1421304 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 21420
2 S.PUDUR TN2925012_100123APB_FTO_1421304 Canara Bank CNRB0003986 Karisalpatti 19080

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