Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_191022APB_FTO_1035304
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-25-012-002-001/105
(KARISALPATTI) 		2925012000NRG23191020221505856 19/10/2022 Vijaya 2925012WL044016 Vijaya 00078 CNRB0003986 910 910 Processed 27/10/2022 008995921 Vijaya CANARA BANK(508532)
2 S.PUDUR TN-25-012-002-001/150
(KARISALPATTI) 		2925012000NRG23191020221505857 19/10/2022 Revathi 2925012WL044016 Revathi 00078 CNRB0003986 910 910 Processed 27/10/2022 008995921 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-002-001/205-A
(KARISALPATTI) 		2925012000NRG23191020221505859 19/10/2022 Pathimabevi 2925012WL044016 Pathimabevi 00078 CNRB0003986 1092 1092 Processed 27/10/2022 008995921 Pathimabevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-002-001/80
(KARISALPATTI) 		2925012000NRG23191020221505860 19/10/2022 Manimekalai 2925012WL044016 Manimekalai 00078 CNRB0003986 910 910 Processed 27/10/2022 008995921 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 3822 3822

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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_191022APB_FTO_1035304 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 2730
2 S.PUDUR TN2925012_191022APB_FTO_1035304 Canara Bank CNRB0003986 Karisalpatti 1092

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