Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_160922APB_FTO_879021
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-25-012-002-001/14
(KARISALPATTI) 		2925012000NRG23160920221280490 16/09/2022 Chinnammal 2925012WL037515 Chinnammal 00078 CNRB0003986 1686 1686 Processed 15/10/2022 035857841 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-002-001/143
(KARISALPATTI) 		2925012000NRG23160920221280491 16/09/2022 Lakshimi 2925012WL037515 Lakshimi 00078 CNRB0003986 1686 1686 Processed 14/10/2022 035857841 Lakshimi CANARA BANK(508532)
3 S.PUDUR TN-25-012-002-001/21
(KARISALPATTI) 		2925012000NRG23160920221280493 16/09/2022 Maniyathal 2925012WL037515 Maniyathal 00078 CNRB0003986 1686 1686 Processed 15/10/2022 035857841 Maniyathal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-002-001/24
(KARISALPATTI) 		2925012000NRG23160920221280494 16/09/2022 Vallikkannu 2925012WL037515 Vallikkannu 00078 CNRB0003986 1686 1686 Processed 14/10/2022 035857841 Vallikkannu CANARA BANK(508532)
5 S.PUDUR TN-25-012-002-001/30
(KARISALPATTI) 		2925012000NRG23160920221280495 16/09/2022 Alagu 2925012WL037515 Alagu 00078 CNRB0003986 1686 1686 Processed 14/10/2022 035857841 Alagu CANARA BANK(508532)
6 S.PUDUR TN-25-012-002-001/89
(KARISALPATTI) 		2925012000NRG23160920221280497 16/09/2022 Alagammal 2925012WL037515 Alagammal 00078 CNRB0003986 1124 1124 Processed 15/10/2022 035857841 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-002-001/99
(KARISALPATTI) 		2925012000NRG23160920221280498 16/09/2022 Rajakumari 2925012WL037515 Rajakumari 00078 CNRB0003986 1686 1686 Processed 15/10/2022 035857841 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11240 11240
Total 11240 11240

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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_160922APB_FTO_879021 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 9554
2 S.PUDUR TN2925012_160922APB_FTO_879021 Canara Bank CNRB0003986 Karisalpatti 1686

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