Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271022FTO_1071284
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-25-012-002-001/131
(KARISALPATTI) 		2925012000NRG23271020221569196 27/10/2022 S.Kalyani 2925012WL045892 S.Kalyani 00078 CNRB0003986 1098 1098 Processed 05/11/2022 015710909 S.Kalyani ()
2 S.PUDUR TN-25-012-002-001/138
(KARISALPATTI) 		2925012000NRG23271020221569207 27/10/2022 Muthukannu 2925012WL045893 Muthukannu 00078 CNRB0003986 732 732 Processed 05/11/2022 015710909 Muthukannu ()
3 S.PUDUR TN-25-012-002-001/141
(KARISALPATTI) 		2925012000NRG23271020221569198 27/10/2022 Palaniyammal 2925012WL045892 Palaniyammal 00078 CNRB0003986 1098 1098 Processed 05/11/2022 015710909 Palaniyammal ()
4 S.PUDUR TN-25-012-002-001/147
(KARISALPATTI) 		2925012000NRG23271020221569200 27/10/2022 PONNALAGI 2925012WL045892 PONNALAGI 00078 CNRB0003986 1098 1098 Processed 05/11/2022 015710909 PONNALAGI ()
5 S.PUDUR TN-25-012-002-001/149
(KARISALPATTI) 		2925012000NRG23271020221579705 27/10/2022 Panjavarnam 2925012WL046118 Panjavarnam 00078 CNRB0003986 732 732 Processed 05/11/2022 015710909 Panjavarnam ()
6 S.PUDUR TN-25-012-002-001/154
(KARISALPATTI) 		2925012000NRG23271020221569208 27/10/2022 Saranya 2925012WL045893 Saranya 00078 CNRB0003986 549 549 Processed 05/11/2022 015710909 Saranya ()
7 S.PUDUR TN-25-012-002-001/164
(KARISALPATTI) 		2925012000NRG23271020221569186 27/10/2022 Rabiyathpasariya 2925012WL045891 Rabiyathpasariya 00078 CNRB0003986 915 915 Processed 05/11/2022 015710909 Rabiyathpasariya ()
8 S.PUDUR TN-25-012-002-001/191
(KARISALPATTI) 		2925012000NRG23271020221569211 27/10/2022 Maimponbeevi 2925012WL045893 Maimponbeevi 00078 CNRB0003986 1098 1098 Processed 05/11/2022 015710909 Maimponbeevi ()
9 S.PUDUR TN-25-012-002-001/51
(KARISALPATTI) 		2925012000NRG23271020221579720 27/10/2022 KAMESHWARI 2925012WL046118 KAMESHWARI 00078 CNRB0003986 1098 1098 Processed 05/11/2022 015710909 KAMESHWARI ()
10 S.PUDUR TN-25-012-002-001/69
(KARISALPATTI) 		2925012000NRG23271020221569214 27/10/2022 Asanamal 2925012WL045893 Asanamal 00078 CNRB0003986 1098 1098 Processed 05/11/2022 015710909 Asanamal ()
11 S.PUDUR TN-25-012-002-002/215
(KARISALPATTI) 		2925012000NRG23271020221569217 27/10/2022 Rathiga 2925012WL045893 Rathiga 00078 CNRB0003986 1098 1098 Processed 05/11/2022 015710909 Rathiga ()
12 S.PUDUR TN-25-012-002-002/216
(KARISALPATTI) 		2925012000NRG23271020221569193 27/10/2022 Amutha 2925012WL045891 Amutha 00078 CNRB0003986 1098 1098 Processed 05/11/2022 015710909 Amutha ()
13 S.PUDUR TN-25-012-002-002/231
(KARISALPATTI) 		2925012000NRG23271020221569218 27/10/2022 Kumaravalli 2925012WL045893 Kumaravalli 00078 CNRB0003986 549 549 Processed 05/11/2022 015710909 Kumaravalli ()
14 S.PUDUR TN-25-012-002-002/234
(KARISALPATTI) 		2925012000NRG23271020221569194 27/10/2022 jeyanthi 2925012WL045891 jeyanthi 00078 CNRB0003986 732 732 Processed 05/11/2022 015710909 jeyanthi ()
15 S.PUDUR TN-25-012-002-002/262
(KARISALPATTI) 		2925012000NRG23271020221569219 27/10/2022 KANNAGI 2925012WL045893 KANNAGI 00078 CNRB0003986 1098 1098 Processed 05/11/2022 015710909 KANNAGI ()
16 S.PUDUR TN-25-012-002-002/266
(KARISALPATTI) 		2925012000NRG23271020221569204 27/10/2022 PANDIVELLAIYAMMAL 2925012WL045892 PANDIVELLAIYAMMAL 00078 CNRB0003986 1098 1098 Processed 05/11/2022 015710909 PANDIVELLAIYAMMAL ()
17 S.PUDUR TN-25-012-002-002/274
(KARISALPATTI) 		2925012000NRG23271020221569205 27/10/2022 Hemalatha 2925012WL045892 Hemalatha 00078 CNRB0003986 1098 1098 Processed 05/11/2022 015710909 Hemalatha ()
SubTotal 16287 16287
Total 16287 16287

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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_271022FTO_1071284 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 2745
2 S.PUDUR TN2925012_271022FTO_1071284 Canara Bank CNRB0003986 Karisalpatti 13542

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