Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_291222APB_FTO_1354827
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) 		2925012000NRG23281220221990521 29/12/2022 Arokiyameri 2925012WL057566 Arokiyameri 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 Arokiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-002-001/10
(KARISALPATTI) 		2925012000NRG23281220221990522 29/12/2022 Alagammal 2925012WL057566 Alagammal 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-002-001/105
(KARISALPATTI) 		2925012000NRG23281220221990523 29/12/2022 Vijaya 2925012WL057566 Vijaya 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 Vijaya CANARA BANK(508532)
4 S.PUDUR TN-25-012-002-001/12
(KARISALPATTI) 		2925012000NRG23281220221990525 29/12/2022 Mariyayee 2925012WL057566 Mariyayee 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-002-001/129
(KARISALPATTI) 		2925012000NRG23281220221990526 29/12/2022 Alagammal 2925012WL057566 Alagammal 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Alagammal CANARA BANK(508532)
6 S.PUDUR TN-25-012-002-001/130
(KARISALPATTI) 		2925012000NRG23281220221990527 29/12/2022 A.Vellaiyammal 2925012WL057566 A.Vellaiyammal 00078 CNRB0003986 724 724 Processed 06/02/2023 017255052 A.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-002-001/135
(KARISALPATTI) 		2925012000NRG23281220221990528 29/12/2022 Lakshmi 2925012WL057566 Lakshmi 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-002-001/14
(KARISALPATTI) 		2925012000NRG23281220221990529 29/12/2022 Chinnammal 2925012WL057566 Chinnammal 00078 CNRB0003986 543 543 Processed 06/02/2023 017255052 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-002-001/141
(KARISALPATTI) 		2925012000NRG23281220221990530 29/12/2022 Palaniyammal 2925012WL057566 Palaniyammal 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-002-001/142
(KARISALPATTI) 		2925012000NRG23281220221990531 29/12/2022 Vellaiyammal 2925012WL057566 Vellaiyammal 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-002-001/143
(KARISALPATTI) 		2925012000NRG23281220221990532 29/12/2022 Lakshimi 2925012WL057566 Lakshimi 00078 CNRB0003986 724 724 Processed 06/02/2023 017255052 Lakshimi CANARA BANK(508532)
12 S.PUDUR TN-25-012-002-001/146
(KARISALPATTI) 		2925012000NRG23281220221990533 29/12/2022 Senthuri 2925012WL057566 Senthuri 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Senthuri CANARA BANK(508532)
13 S.PUDUR TN-25-012-002-001/147
(KARISALPATTI) 		2925012000NRG23281220221990534 29/12/2022 PONNALAGI 2925012WL057566 PONNALAGI 00078 CNRB0003986 724 724 Processed 06/02/2023 017255052 PONNALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-002-001/149
(KARISALPATTI) 		2925012000NRG23281220221990535 29/12/2022 Panjavarnam 2925012WL057566 Panjavarnam 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Panjavarnam CANARA BANK(508532)
15 S.PUDUR TN-25-012-002-001/150
(KARISALPATTI) 		2925012000NRG23281220221990536 29/12/2022 Revathi 2925012WL057566 Revathi 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-002-001/157
(KARISALPATTI) 		2925012000NRG23281220221990537 29/12/2022 Packiyam 2925012WL057566 Packiyam 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 Packiyam CANARA BANK(508532)
17 S.PUDUR TN-25-012-002-001/161
(KARISALPATTI) 		2925012000NRG23281220221990538 29/12/2022 Thangammal 2925012WL057566 Thangammal 00078 CNRB0003986 543 543 Processed 06/02/2023 017255052 Thangammal CANARA BANK(508532)
18 S.PUDUR TN-25-012-002-001/164
(KARISALPATTI) 		2925012000NRG23281220221990539 29/12/2022 Rabiyathpasariya 2925012WL057566 Rabiyathpasariya 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Rabiyathpasariya CANARA BANK(508532)
19 S.PUDUR TN-25-012-002-001/17
(KARISALPATTI) 		2925012000NRG23281220221990540 29/12/2022 Ponnammal 2925012WL057566 Ponnammal 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-002-001/172
(KARISALPATTI) 		2925012000NRG23281220221990541 29/12/2022 Alagammal 2925012WL057566 Alagammal 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Alagammal CANARA BANK(508532)
21 S.PUDUR TN-25-012-002-001/173
(KARISALPATTI) 		2925012000NRG23281220221990542 29/12/2022 Valli 2925012WL057566 Valli 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Valli CANARA BANK(508532)
22 S.PUDUR TN-25-012-002-001/183
(KARISALPATTI) 		2925012000NRG23281220221990543 29/12/2022 Kaliyammal 2925012WL057566 Kaliyammal 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-002-001/187
(KARISALPATTI) 		2925012000NRG23281220221990544 29/12/2022 Palaniyammal 2925012WL057566 Palaniyammal 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Palaniyammal CANARA BANK(508532)
24 S.PUDUR TN-25-012-002-001/192-A
(KARISALPATTI) 		2925012000NRG23281220221990546 29/12/2022 Amutha 2925012WL057566 Amutha 00078 CNRB0003986 543 543 Processed 06/02/2023 017255052 Amutha CANARA BANK(508532)
25 S.PUDUR TN-25-012-002-001/194-A
(KARISALPATTI) 		2925012000NRG23281220221990547 29/12/2022 priya 2925012WL057566 priya 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 priya INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-002-001/198-A
(KARISALPATTI) 		2925012000NRG23281220221990548 29/12/2022 Pathamuthu 2925012WL057566 Pathamuthu 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Pathamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-002-001/199-A
(KARISALPATTI) 		2925012000NRG23281220221990549 29/12/2022 Nallammal 2925012WL057566 Nallammal 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-002-001/2
(KARISALPATTI) 		2925012000NRG23281220221990550 29/12/2022 Palaniyammal 2925012WL057566 Palaniyammal 00078 CNRB0003986 543 543 Processed 06/02/2023 017255052 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-002-001/201-A
(KARISALPATTI) 		2925012000NRG23281220221990551 29/12/2022 Saroja 2925012WL057566 Saroja 00078 CNRB0003986 543 543 Processed 06/02/2023 017255052 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-002-001/205-A
(KARISALPATTI) 		2925012000NRG23281220221990552 29/12/2022 Pathimabevi 2925012WL057566 Pathimabevi 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 Pathimabevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-002-001/21
(KARISALPATTI) 		2925012000NRG23281220221990553 29/12/2022 Maniyathal 2925012WL057566 Maniyathal 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Maniyathal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-002-001/24
(KARISALPATTI) 		2925012000NRG23281220221990554 29/12/2022 Vallikkannu 2925012WL057566 Vallikkannu 00078 CNRB0003986 543 543 Processed 06/02/2023 017255052 Vallikkannu CANARA BANK(508532)
33 S.PUDUR TN-25-012-002-001/25
(KARISALPATTI) 		2925012000NRG23281220221990555 29/12/2022 Saratha 2925012WL057566 Saratha 00078 CNRB0003986 724 724 Processed 06/02/2023 017255052 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-002-001/29
(KARISALPATTI) 		2925012000NRG23281220221990556 29/12/2022 Vellaiyammal 2925012WL057566 Vellaiyammal 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-002-001/3
(KARISALPATTI) 		2925012000NRG23281220221990557 29/12/2022 Panjavarnam 2925012WL057566 Panjavarnam 00078 CNRB0003986 543 543 Processed 06/02/2023 017255052 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-002-001/31
(KARISALPATTI) 		2925012000NRG23281220221990558 29/12/2022 Kalaiyarasi 2925012WL057566 Kalaiyarasi 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Kalaiyarasi CANARA BANK(508532)
37 S.PUDUR TN-25-012-002-001/32
(KARISALPATTI) 		2925012000NRG23281220221990559 29/12/2022 Rajamani 2925012WL057566 Rajamani 00078 CNRB0003986 724 724 Processed 06/02/2023 017255052 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-002-001/35
(KARISALPATTI) 		2925012000NRG23281220221990560 29/12/2022 Nallammal 2925012WL057566 Nallammal 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-002-001/38
(KARISALPATTI) 		2925012000NRG23281220221990561 29/12/2022 Vellaiyammal 2925012WL057566 Vellaiyammal 00078 CNRB0003986 362 362 Processed 06/02/2023 017255052 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-002-001/51
(KARISALPATTI) 		2925012000NRG23281220221990562 29/12/2022 KAMESHWARI 2925012WL057566 KAMESHWARI 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 KAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-002-001/52
(KARISALPATTI) 		2925012000NRG23281220221990563 29/12/2022 Chellammal 2925012WL057566 Chellammal 00078 CNRB0003986 362 362 Processed 06/02/2023 017255052 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-002-001/69
(KARISALPATTI) 		2925012000NRG23281220221990566 29/12/2022 Asanamal 2925012WL057566 Asanamal 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Asanamal CANARA BANK(508532)
43 S.PUDUR TN-25-012-002-001/7
(KARISALPATTI) 		2925012000NRG23281220221990567 29/12/2022 Nallammal 2925012WL057566 Nallammal 00078 CNRB0003986 543 543 Processed 06/02/2023 017255052 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-002-001/8
(KARISALPATTI) 		2925012000NRG23281220221990568 29/12/2022 Meenakshi 2925012WL057566 Meenakshi 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Meenakshi INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-002-001/80
(KARISALPATTI) 		2925012000NRG23281220221990569 29/12/2022 Manimekalai 2925012WL057566 Manimekalai 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-002-001/87
(KARISALPATTI) 		2925012000NRG23281220221990570 29/12/2022 Vasantha 2925012WL057566 Vasantha 00078 CNRB0003986 543 543 Processed 06/02/2023 017255052 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-002-001/88
(KARISALPATTI) 		2925012000NRG23281220221990571 29/12/2022 Vallikkannu 2925012WL057566 Vallikkannu 00078 CNRB0003986 724 724 Processed 06/02/2023 017255052 Vallikkannu CANARA BANK(508532)
48 S.PUDUR TN-25-012-002-001/9
(KARISALPATTI) 		2925012000NRG23281220221990572 29/12/2022 Muthammal 2925012WL057566 Muthammal 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Muthammal CANARA BANK(508532)
49 S.PUDUR TN-25-012-002-001/97
(KARISALPATTI) 		2925012000NRG23281220221990573 29/12/2022 kASTHORI 2925012WL057566 kASTHORI 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 kASTHORI INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-002-002/215
(KARISALPATTI) 		2925012000NRG23281220221990574 29/12/2022 Rathiga 2925012WL057566 Rathiga 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Rathiga INDIAN BANK(607105)
51 S.PUDUR TN-25-012-002-002/232
(KARISALPATTI) 		2925012000NRG23281220221990575 29/12/2022 Pandiselvi 2925012WL057566 Pandiselvi 00078 CNRB0003986 362 362 Processed 06/02/2023 017255052 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-002-002/233
(KARISALPATTI) 		2925012000NRG23281220221990576 29/12/2022 Latha 2925012WL057566 Latha 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 Latha CANARA BANK(508532)
53 S.PUDUR TN-25-012-002-002/234
(KARISALPATTI) 		2925012000NRG23281220221990577 29/12/2022 jeyanthi 2925012WL057566 jeyanthi 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 jeyanthi CANARA BANK(508532)
54 S.PUDUR TN-25-012-002-002/235
(KARISALPATTI) 		2925012000NRG23281220221990578 29/12/2022 Chitra 2925012WL057566 Chitra 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 Chitra CANARA BANK(508532)
55 S.PUDUR TN-25-012-002-002/261
(KARISALPATTI) 		2925012000NRG23281220221990579 29/12/2022 ASMA BEGAM 2925012WL057566 ASMA BEGAM 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 ASMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-002-002/264
(KARISALPATTI) 		2925012000NRG23281220221990580 29/12/2022 CHITRA 2925012WL057566 CHITRA 00078 CNRB0003986 1086 1086 Processed 06/02/2023 017255052 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-002-002/266
(KARISALPATTI) 		2925012000NRG23281220221990581 29/12/2022 PANDIVELLAIYAMMAL 2925012WL057566 PANDIVELLAIYAMMAL 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 PANDIVELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-002-002/269
(KARISALPATTI) 		2925012000NRG23281220221990582 29/12/2022 SARIBA BEGAM 2925012WL057566 SARIBA BEGAM 00078 CNRB0003986 905 905 Processed 06/02/2023 017255052 SARIBA BEGAM CANARA BANK(508532)
59 S.PUDUR TN-25-012-002-002/274
(KARISALPATTI) 		2925012000NRG23281220221990583 29/12/2022 Hemalatha 2925012WL057566 Hemalatha 00078 CNRB0003986 362 362 Processed 06/02/2023 017255052 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-002-002/281
(KARISALPATTI) 		2925012000NRG23281220221990584 29/12/2022 Panchavarnam 2925012WL057566 Panchavarnam 00078 CNRB0003986 543 543 Processed 06/02/2023 017255052 Panchavarnam INDIAN BANK(607105)
SubTotal 50137 50137
Total 50137 50137

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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_291222APB_FTO_1354827 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 29141
2 S.PUDUR TN2925012_291222APB_FTO_1354827 Canara Bank CNRB0003986 Karisalpatti 20996

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