Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_160922FTO_878998
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-25-012-002-001/147
(KARISALPATTI) 		2925012000NRG23160920221280725 16/09/2022 PONNALAGI 2925012WL037521 PONNALAGI 00078 CNRB0003986 910 910 Processed 14/10/2022 035858351 PONNALAGI ()
2 S.PUDUR TN-25-012-002-001/62
(KARISALPATTI) 		2925012000NRG23160920221280731 16/09/2022 JEYAMANI 2925012WL037521 JEYAMANI 00078 CNRB0003986 1092 1092 Processed 14/10/2022 035858351 JEYAMANI ()
3 S.PUDUR TN-25-012-002-002/215
(KARISALPATTI) 		2925012000NRG23160920221280734 16/09/2022 Rathiga 2925012WL037521 Rathiga 00078 CNRB0003986 910 910 Processed 14/10/2022 035858351 Rathiga ()
4 S.PUDUR TN-25-012-002-002/262
(KARISALPATTI) 		2925012000NRG23160920221280735 16/09/2022 KANNAGI 2925012WL037521 KANNAGI 00078 CNRB0003986 1092 1092 Processed 14/10/2022 035858351 KANNAGI ()
5 S.PUDUR TN-25-012-002-002/269
(KARISALPATTI) 		2925012000NRG23160920221280736 16/09/2022 SARIBA BEGAM 2925012WL037521 SARIBA BEGAM 00078 CNRB0003986 910 910 Processed 14/10/2022 035858351 SARIBA BEGAM ()
SubTotal 4914 4914
Total 4914 4914

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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_160922FTO_878998 Canara Bank CNRB0003986 Karisalpatti 4914

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