Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:23:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_190422APB_FTO_96976
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-25-012-002-001/10
(KARISALPATTI) 		2925012000NRG23170420220017093 19/04/2022 Alagammal 2925012WL000636 Alagammal 00078 CNRB0003986 885 885 Processed 12/05/2022 017499644 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-002-001/129
(KARISALPATTI) 		2925012000NRG23170420220017094 19/04/2022 Alagammal 2925012WL000636 Alagammal 00078 CNRB0003986 708 708 Processed 12/05/2022 017499644 Alagammal CANARA BANK(508532)
3 S.PUDUR TN-25-012-002-001/14
(KARISALPATTI) 		2925012000NRG23170420220017096 19/04/2022 Chinnammal 2925012WL000636 Chinnammal 00078 CNRB0003986 885 885 Processed 12/05/2022 017499644 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-002-001/161
(KARISALPATTI) 		2925012000NRG23170420220017097 19/04/2022 Thangammal 2925012WL000636 Thangammal 00078 CNRB0003986 885 885 Processed 12/05/2022 017499644 Thangammal CANARA BANK(508532)
5 S.PUDUR TN-25-012-002-001/183
(KARISALPATTI) 		2925012000NRG23170420220017099 19/04/2022 Kaliyammal 2925012WL000636 Kaliyammal 00078 CNRB0003986 885 885 Processed 12/05/2022 017499644 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-002-001/187
(KARISALPATTI) 		2925012000NRG23170420220017100 19/04/2022 Palaniyammal 2925012WL000636 Palaniyammal 00078 CNRB0003986 708 708 Processed 12/05/2022 017499644 Palaniyammal CANARA BANK(508532)
7 S.PUDUR TN-25-012-002-001/206
(KARISALPATTI) 		2925012000NRG23170420220017102 19/04/2022 Seethaiyammal 2925012WL000636 Seethaiyammal 00078 CNRB0003986 885 885 Processed 12/05/2022 017499644 Seethaiyammal CANARA BANK(508532)
8 S.PUDUR TN-25-012-002-001/3
(KARISALPATTI) 		2925012000NRG23170420220017103 19/04/2022 Panjavarnam 2925012WL000636 Panjavarnam 00078 CNRB0003986 708 708 Processed 12/05/2022 017499644 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-002-001/31
(KARISALPATTI) 		2925012000NRG23170420220017104 19/04/2022 Kalaiyarasi 2925012WL000636 Kalaiyarasi 00078 CNRB0003986 708 708 Processed 12/05/2022 017499644 Kalaiyarasi CANARA BANK(508532)
10 S.PUDUR TN-25-012-002-001/49
(KARISALPATTI) 		2925012000NRG23170420220017106 19/04/2022 Meenambal 2925012WL000636 Meenambal 00078 CNRB0003986 885 885 Processed 12/05/2022 017499644 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-002-001/54
(KARISALPATTI) 		2925012000NRG23170420220017107 19/04/2022 Adaikkammal 2925012WL000636 Adaikkammal 00078 CNRB0003986 531 531 Processed 12/05/2022 017499644 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-002-001/87
(KARISALPATTI) 		2925012000NRG23170420220017109 19/04/2022 Vasantha 2925012WL000636 Vasantha 00078 CNRB0003986 885 885 Processed 12/05/2022 017499644 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9558 9558
Total 9558 9558

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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_190422APB_FTO_96976 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 8142
2 S.PUDUR TN2925012_190422APB_FTO_96976 Canara Bank CNRB0003986 Karisalpatti 1416

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