Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_040422APB_FTO_19028
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-25-012-002-001/124
(KARISALPATTI) 		2925012000NRG22040420222643826 04/04/2022 Rasulbeevi 2925012WL069040 Rasulbeevi 00078 CNRB0003986 890 890 Processed 05/05/2022 020520291 Rasulbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-002-001/13
(KARISALPATTI) 		2925012000NRG22040420222643827 04/04/2022 Lekkammal 2925012WL069040 Lekkammal 00078 CNRB0003986 1068 1068 Processed 05/05/2022 020520291 Lekkammal CANARA BANK(508532)
3 S.PUDUR TN-25-012-002-001/142
(KARISALPATTI) 		2925012000NRG22040420222643828 04/04/2022 Vellaiyammal 2925012WL069040 Vellaiyammal 00078 CNRB0003986 1068 1068 Processed 05/05/2022 020520291 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-002-001/173
(KARISALPATTI) 		2925012000NRG22040420222643829 04/04/2022 Valli 2925012WL069040 Valli 00078 CNRB0003986 1068 1068 Processed 05/05/2022 020520291 Valli CANARA BANK(508532)
5 S.PUDUR TN-25-012-002-001/206
(KARISALPATTI) 		2925012000NRG22040420222643831 04/04/2022 Seethaiyammal 2925012WL069040 Seethaiyammal 00078 CNRB0003986 1068 1068 Processed 05/05/2022 020520291 Seethaiyammal CANARA BANK(508532)
6 S.PUDUR TN-25-012-002-001/25
(KARISALPATTI) 		2925012000NRG22040420222643832 04/04/2022 Saratha 2925012WL069040 Saratha 00078 CNRB0003986 1068 1068 Processed 05/05/2022 020520291 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-002-001/44
(KARISALPATTI) 		2925012000NRG22040420222643835 04/04/2022 Savithiri 2925012WL069040 Savithiri 00078 CNRB0003986 356 356 Processed 05/05/2022 020520291 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-002-001/49
(KARISALPATTI) 		2925012000NRG22040420222643836 04/04/2022 Meenambal 2925012WL069040 Meenambal 00078 CNRB0003986 1068 1068 Processed 05/05/2022 020520291 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-002-001/9
(KARISALPATTI) 		2925012000NRG22040420222643838 04/04/2022 Muthammal 2925012WL069040 Muthammal 00078 CNRB0003986 890 890 Processed 05/05/2022 020520291 Muthammal CANARA BANK(508532)
10 S.PUDUR TN-25-012-002-002/212
(KARISALPATTI) 		2925012000NRG22040420222643839 04/04/2022 Akila 2925012WL069040 Akila 00078 CNRB0003986 1068 1068 Processed 05/05/2022 020520291 Akila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9612 9612
Total 9612 9612

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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_040422APB_FTO_19028 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 7654
2 S.PUDUR TN2925012_040422APB_FTO_19028 Canara Bank CNRB0003986 Karisalpatti 1958

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