Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:19:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_250323APB_FTO_1693156
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) 		2925012000NRG23250320232690358 25/03/2023 Arokiyameri 2925012WL074842 Arokiyameri 00078 CNRB0003986 920 920 Processed 02/04/2023 005714223 Arokiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-002-001/10
(KARISALPATTI) 		2925012000NRG23250320232690359 25/03/2023 Alagammal 2925012WL074842 Alagammal 00078 CNRB0003986 920 920 Processed 02/04/2023 005714223 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-002-001/129
(KARISALPATTI) 		2925012000NRG23250320232690360 25/03/2023 Alagammal 2925012WL074842 Alagammal 00078 CNRB0003986 690 690 Processed 02/04/2023 005714223 Alagammal CANARA BANK(508532)
4 S.PUDUR TN-25-012-002-001/135
(KARISALPATTI) 		2925012000NRG23250320232690361 25/03/2023 Lakshmi 2925012WL074842 Lakshmi 00078 CNRB0003986 1150 1150 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-002-001/138
(KARISALPATTI) 		2925012000NRG23250320232690362 25/03/2023 Muthukannu 2925012WL074842 Muthukannu 00078 CNRB0003986 230 230 Processed 02/04/2023 005714223 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-002-001/141
(KARISALPATTI) 		2925012000NRG23250320232690363 25/03/2023 Palaniyammal 2925012WL074842 Palaniyammal 00078 CNRB0003986 1150 1150 Processed 02/04/2023 005714223 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-002-001/142
(KARISALPATTI) 		2925012000NRG23250320232690364 25/03/2023 Vellaiyammal 2925012WL074842 Vellaiyammal 00078 CNRB0003986 920 920 Processed 02/04/2023 005714223 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-002-001/150
(KARISALPATTI) 		2925012000NRG23250320232690365 25/03/2023 Revathi 2925012WL074842 Revathi 00078 CNRB0003986 230 230 Processed 02/04/2023 005714223 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-002-001/157
(KARISALPATTI) 		2925012000NRG23250320232690366 25/03/2023 Packiyam 2925012WL074842 Packiyam 00078 CNRB0003986 690 690 Processed 02/04/2023 005714223 Packiyam CANARA BANK(508532)
10 S.PUDUR TN-25-012-002-001/17
(KARISALPATTI) 		2925012000NRG23250320232690367 25/03/2023 Ponnammal 2925012WL074842 Ponnammal 00078 CNRB0003986 1150 1150 Processed 02/04/2023 005714223 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-002-001/173
(KARISALPATTI) 		2925012000NRG23250320232690368 25/03/2023 Valli 2925012WL074842 Valli 00078 CNRB0003986 920 920 Processed 02/04/2023 005714223 Valli CANARA BANK(508532)
12 S.PUDUR TN-25-012-002-001/178
(KARISALPATTI) 		2925012000NRG23250320232690369 25/03/2023 Selvi 2925012WL074842 Selvi 00078 CNRB0003986 920 920 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-002-001/181
(KARISALPATTI) 		2925012000NRG23250320232690370 25/03/2023 Chithra 2925012WL074842 Chithra 00078 CNRB0003986 920 920 Processed 02/04/2023 005714223 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-002-001/194-A
(KARISALPATTI) 		2925012000NRG23250320232690371 25/03/2023 priya 2925012WL074842 priya 00078 CNRB0003986 230 230 Processed 02/04/2023 005714223 priya INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-002-001/199-A
(KARISALPATTI) 		2925012000NRG23250320232690372 25/03/2023 Nallammal 2925012WL074842 Nallammal 00078 CNRB0003986 460 460 Processed 02/04/2023 005714223 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-002-001/2
(KARISALPATTI) 		2925012000NRG23250320232690373 25/03/2023 Palaniyammal 2925012WL074842 Palaniyammal 00078 CNRB0003986 920 920 Processed 02/04/2023 005714223 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-002-001/201-A
(KARISALPATTI) 		2925012000NRG23250320232690374 25/03/2023 Saroja 2925012WL074842 Saroja 00078 CNRB0003986 1150 1150 Processed 02/04/2023 005714223 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-002-001/23
(KARISALPATTI) 		2925012000NRG23250320232690375 25/03/2023 Velammal 2925012WL074842 Velammal 00078 CNRB0003986 1150 1150 Processed 02/04/2023 005714223 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-002-001/24
(KARISALPATTI) 		2925012000NRG23250320232690376 25/03/2023 Vallikkannu 2925012WL074842 Vallikkannu 00078 CNRB0003986 1150 1150 Processed 02/04/2023 005714223 Vallikkannu CANARA BANK(508532)
20 S.PUDUR TN-25-012-002-001/25
(KARISALPATTI) 		2925012000NRG23250320232690377 25/03/2023 Saratha 2925012WL074842 Saratha 00078 CNRB0003986 460 460 Processed 02/04/2023 005714223 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-002-001/3
(KARISALPATTI) 		2925012000NRG23250320232690378 25/03/2023 Panjavarnam 2925012WL074842 Panjavarnam 00078 CNRB0003986 460 460 Processed 02/04/2023 005714223 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-002-001/31
(KARISALPATTI) 		2925012000NRG23250320232690379 25/03/2023 Kalaiyarasi 2925012WL074842 Kalaiyarasi 00078 CNRB0003986 920 920 Processed 02/04/2023 005714223 Kalaiyarasi CANARA BANK(508532)
23 S.PUDUR TN-25-012-002-001/35
(KARISALPATTI) 		2925012000NRG23250320232690380 25/03/2023 Nallammal 2925012WL074842 Nallammal 00078 CNRB0003986 230 230 Processed 02/04/2023 005714223 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-002-001/38
(KARISALPATTI) 		2925012000NRG23250320232690381 25/03/2023 Vellaiyammal 2925012WL074842 Vellaiyammal 00078 CNRB0003986 460 460 Processed 02/04/2023 005714223 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-002-001/45
(KARISALPATTI) 		2925012000NRG23250320232690382 25/03/2023 Lakshimi 2925012WL074842 Lakshimi 00078 CNRB0003986 1150 1150 Processed 02/04/2023 005714223 Lakshimi CANARA BANK(508532)
26 S.PUDUR TN-25-012-002-001/51
(KARISALPATTI) 		2925012000NRG23250320232690383 25/03/2023 KAMESHWARI 2925012WL074842 KAMESHWARI 00078 CNRB0003986 690 690 Processed 02/04/2023 005714223 KAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-002-001/52
(KARISALPATTI) 		2925012000NRG23250320232690384 25/03/2023 Chellammal 2925012WL074842 Chellammal 00078 CNRB0003986 230 230 Processed 02/04/2023 005714223 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-002-001/54
(KARISALPATTI) 		2925012000NRG23250320232690385 25/03/2023 Adaikkammal 2925012WL074842 Adaikkammal 00078 CNRB0003986 690 690 Processed 02/04/2023 005714223 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-002-001/56
(KARISALPATTI) 		2925012000NRG23250320232690386 25/03/2023 Selvamani 2925012WL074842 Selvamani 00078 CNRB0003986 1150 1150 Processed 02/04/2023 005714223 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-002-001/68
(KARISALPATTI) 		2925012000NRG23250320232690387 25/03/2023 Parameshwari 2925012WL074842 Parameshwari 00078 CNRB0003986 460 460 Processed 02/04/2023 005714223 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-002-001/87
(KARISALPATTI) 		2925012000NRG23250320232690388 25/03/2023 Vasantha 2925012WL074842 Vasantha 00078 CNRB0003986 690 690 Processed 02/04/2023 005714223 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-002-001/88
(KARISALPATTI) 		2925012000NRG23250320232690389 25/03/2023 Vallikkannu 2925012WL074842 Vallikkannu 00078 CNRB0003986 920 920 Processed 02/04/2023 005714223 Vallikkannu CANARA BANK(508532)
33 S.PUDUR TN-25-012-002-001/97
(KARISALPATTI) 		2925012000NRG23250320232690390 25/03/2023 kASTHORI 2925012WL074842 kASTHORI 00078 CNRB0003986 690 690 Processed 02/04/2023 005714223 kASTHORI INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-002-001/99
(KARISALPATTI) 		2925012000NRG23250320232690391 25/03/2023 Rajakumari 2925012WL074842 Rajakumari 00078 CNRB0003986 1150 1150 Processed 02/04/2023 005714223 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-002-002/215
(KARISALPATTI) 		2925012000NRG23250320232690392 25/03/2023 Rathiga 2925012WL074842 Rathiga 00078 CNRB0003986 920 920 Processed 02/04/2023 005714223 Rathiga INDIAN BANK(607105)
36 S.PUDUR TN-25-012-002-002/227
(KARISALPATTI) 		2925012000NRG23250320232690393 25/03/2023 Rukumani 2925012WL074842 Rukumani 00078 CNRB0003986 230 230 Processed 02/04/2023 005714223 Rukumani CANARA BANK(508532)
37 S.PUDUR TN-25-012-002-002/230
(KARISALPATTI) 		2925012000NRG23250320232690394 25/03/2023 DHANALAKSHMI 2925012WL074842 DHANALAKSHMI 00078 CNRB0003986 1150 1150 Processed 02/04/2023 005714223 DHANALAKSHMI CANARA BANK(508532)
38 S.PUDUR TN-25-012-002-002/232
(KARISALPATTI) 		2925012000NRG23250320232690395 25/03/2023 Pandiselvi 2925012WL074842 Pandiselvi 00078 CNRB0003986 230 230 Processed 02/04/2023 005714223 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-002-002/234
(KARISALPATTI) 		2925012000NRG23250320232690396 25/03/2023 jeyanthi 2925012WL074842 jeyanthi 00078 CNRB0003986 460 460 Processed 02/04/2023 005714223 jeyanthi CANARA BANK(508532)
40 S.PUDUR TN-25-012-002-002/235
(KARISALPATTI) 		2925012000NRG23250320232690397 25/03/2023 Chitra 2925012WL074842 Chitra 00078 CNRB0003986 920 920 Processed 02/04/2023 005714223 Chitra CANARA BANK(508532)
41 S.PUDUR TN-25-012-002-002/264
(KARISALPATTI) 		2925012000NRG23250320232690398 25/03/2023 CHITRA 2925012WL074842 CHITRA 00078 CNRB0003986 460 460 Processed 02/04/2023 005714223 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-002-002/266
(KARISALPATTI) 		2925012000NRG23250320232690399 25/03/2023 PANDIVELLAIYAMMAL 2925012WL074842 PANDIVELLAIYAMMAL 00078 CNRB0003986 230 230 Processed 02/04/2023 005714223 PANDIVELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-002-002/271
(KARISALPATTI) 		2925012000NRG23250320232690400 25/03/2023 Varisai paathu 2925012WL074842 Varisai paathu 00078 CNRB0003986 1150 1150 Processed 02/04/2023 005714223 Varisai paathu CANARA BANK(508532)
44 S.PUDUR TN-25-012-002-002/274
(KARISALPATTI) 		2925012000NRG23250320232690401 25/03/2023 Hemalatha 2925012WL074842 Hemalatha 00078 CNRB0003986 920 920 Processed 02/04/2023 005714223 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-002-002/281
(KARISALPATTI) 		2925012000NRG23250320232690402 25/03/2023 Panchavarnam 2925012WL074842 Panchavarnam 00078 CNRB0003986 1150 1150 Processed 02/04/2023 005714223 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34040 34040
Total 34040 34040

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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_250323APB_FTO_1693156 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 17940
2 S.PUDUR TN2925012_250323APB_FTO_1693156 Canara Bank CNRB0003986 Karisalpatti 16100

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