Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130223APB_FTO_1542737
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) 		2925012000NRG23130220232348152 13/02/2023 Arokiyameri 2925012WL065820 Arokiyameri 00078 CNRB0003986 543 543 Processed 17/02/2023 008150297 Arokiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-002-001/135
(KARISALPATTI) 		2925012000NRG23130220232348153 13/02/2023 Lakshmi 2925012WL065820 Lakshmi 00078 CNRB0003986 543 543 Processed 17/02/2023 008150297 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-002-001/141
(KARISALPATTI) 		2925012000NRG23130220232348154 13/02/2023 Palaniyammal 2925012WL065820 Palaniyammal 00078 CNRB0003986 362 362 Processed 17/02/2023 008150297 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-002-001/142
(KARISALPATTI) 		2925012000NRG23130220232348155 13/02/2023 Vellaiyammal 2925012WL065820 Vellaiyammal 00078 CNRB0003986 724 724 Processed 17/02/2023 008150297 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-002-001/149
(KARISALPATTI) 		2925012000NRG23130220232348156 13/02/2023 Panjavarnam 2925012WL065820 Panjavarnam 00078 CNRB0003986 543 543 Processed 17/02/2023 008150297 Panjavarnam CANARA BANK(508532)
6 S.PUDUR TN-25-012-002-001/150
(KARISALPATTI) 		2925012000NRG23130220232348157 13/02/2023 Revathi 2925012WL065820 Revathi 00078 CNRB0003986 905 905 Processed 17/02/2023 008150297 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-002-001/164
(KARISALPATTI) 		2925012000NRG23130220232348158 13/02/2023 Rabiyathpasariya 2925012WL065820 Rabiyathpasariya 00078 CNRB0003986 905 905 Processed 17/02/2023 008150297 Rabiyathpasariya CANARA BANK(508532)
8 S.PUDUR TN-25-012-002-001/172
(KARISALPATTI) 		2925012000NRG23130220232348159 13/02/2023 Alagammal 2925012WL065820 Alagammal 00078 CNRB0003986 543 543 Processed 17/02/2023 008150297 Alagammal CANARA BANK(508532)
9 S.PUDUR TN-25-012-002-001/173
(KARISALPATTI) 		2925012000NRG23130220232348160 13/02/2023 Valli 2925012WL065820 Valli 00078 CNRB0003986 543 543 Processed 17/02/2023 008150297 Valli CANARA BANK(508532)
10 S.PUDUR TN-25-012-002-001/183
(KARISALPATTI) 		2925012000NRG23130220232348161 13/02/2023 Kaliyammal 2925012WL065820 Kaliyammal 00078 CNRB0003986 905 905 Processed 17/02/2023 008150297 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-002-001/189
(KARISALPATTI) 		2925012000NRG23130220232348162 13/02/2023 Chinnakkannu 2925012WL065820 Chinnakkannu 00078 CNRB0003986 543 543 Processed 17/02/2023 008150297 Chinnakkannu INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-002-001/193-A
(KARISALPATTI) 		2925012000NRG23130220232348163 13/02/2023 Kalaiselvi 2925012WL065820 Kalaiselvi 00078 CNRB0003986 543 543 Processed 17/02/2023 008150297 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-002-001/198-A
(KARISALPATTI) 		2925012000NRG23130220232348164 13/02/2023 Pathamuthu 2925012WL065820 Pathamuthu 00078 CNRB0003986 181 181 Processed 17/02/2023 008150297 Pathamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-002-001/204
(KARISALPATTI) 		2925012000NRG23130220232348165 13/02/2023 Mumdaj 2925012WL065820 Mumdaj 00078 CNRB0003986 905 905 Processed 17/02/2023 008150297 Mumdaj INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-002-001/205-A
(KARISALPATTI) 		2925012000NRG23130220232348166 13/02/2023 Pathimabevi 2925012WL065820 Pathimabevi 00078 CNRB0003986 181 181 Processed 17/02/2023 008150297 Pathimabevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-002-001/21
(KARISALPATTI) 		2925012000NRG23130220232348167 13/02/2023 Maniyathal 2925012WL065820 Maniyathal 00078 CNRB0003986 181 181 Processed 17/02/2023 008150297 Maniyathal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-002-001/23
(KARISALPATTI) 		2925012000NRG23130220232348168 13/02/2023 Velammal 2925012WL065820 Velammal 00078 CNRB0003986 905 905 Processed 17/02/2023 008150297 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-002-001/25
(KARISALPATTI) 		2925012000NRG23130220232348169 13/02/2023 Saratha 2925012WL065820 Saratha 00078 CNRB0003986 362 362 Processed 17/02/2023 008150297 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-002-001/30
(KARISALPATTI) 		2925012000NRG23130220232348170 13/02/2023 Alagu 2925012WL065820 Alagu 00078 CNRB0003986 181 181 Processed 17/02/2023 008150297 Alagu CANARA BANK(508532)
20 S.PUDUR TN-25-012-002-001/31
(KARISALPATTI) 		2925012000NRG23130220232348171 13/02/2023 Kalaiyarasi 2925012WL065820 Kalaiyarasi 00078 CNRB0003986 724 724 Processed 17/02/2023 008150297 Kalaiyarasi CANARA BANK(508532)
21 S.PUDUR TN-25-012-002-001/32
(KARISALPATTI) 		2925012000NRG23130220232348172 13/02/2023 Rajamani 2925012WL065820 Rajamani 00078 CNRB0003986 724 724 Processed 17/02/2023 008150297 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-002-001/54
(KARISALPATTI) 		2925012000NRG23130220232348173 13/02/2023 Adaikkammal 2925012WL065820 Adaikkammal 00078 CNRB0003986 724 724 Processed 17/02/2023 008150297 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-002-001/69
(KARISALPATTI) 		2925012000NRG23130220232348174 13/02/2023 Asanamal 2925012WL065820 Asanamal 00078 CNRB0003986 905 905 Processed 17/02/2023 008150297 Asanamal CANARA BANK(508532)
24 S.PUDUR TN-25-012-002-001/8
(KARISALPATTI) 		2925012000NRG23130220232348175 13/02/2023 Meenakshi 2925012WL065820 Meenakshi 00078 CNRB0003986 543 543 Processed 17/02/2023 008150297 Meenakshi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-002-001/87
(KARISALPATTI) 		2925012000NRG23130220232348176 13/02/2023 Vasantha 2925012WL065820 Vasantha 00078 CNRB0003986 362 362 Processed 17/02/2023 008150297 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-002-001/88
(KARISALPATTI) 		2925012000NRG23130220232348177 13/02/2023 Vallikkannu 2925012WL065820 Vallikkannu 00078 CNRB0003986 362 362 Processed 17/02/2023 008150297 Vallikkannu CANARA BANK(508532)
27 S.PUDUR TN-25-012-002-001/97
(KARISALPATTI) 		2925012000NRG23130220232348178 13/02/2023 kASTHORI 2925012WL065820 kASTHORI 00078 CNRB0003986 362 362 Processed 17/02/2023 008150297 kASTHORI INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-002-002/230
(KARISALPATTI) 		2925012000NRG23130220232348179 13/02/2023 DHANALAKSHMI 2925012WL065820 DHANALAKSHMI 00078 CNRB0003986 905 905 Processed 17/02/2023 008150297 DHANALAKSHMI CANARA BANK(508532)
29 S.PUDUR TN-25-012-002-002/231
(KARISALPATTI) 		2925012000NRG23130220232348180 13/02/2023 Kumaravalli 2925012WL065820 Kumaravalli 00078 CNRB0003986 181 181 Processed 17/02/2023 008150297 Kumaravalli CANARA BANK(508532)
30 S.PUDUR TN-25-012-002-002/232
(KARISALPATTI) 		2925012000NRG23130220232348181 13/02/2023 Pandiselvi 2925012WL065820 Pandiselvi 00078 CNRB0003986 362 362 Processed 17/02/2023 008150297 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-002-002/233
(KARISALPATTI) 		2925012000NRG23130220232348182 13/02/2023 Latha 2925012WL065820 Latha 00078 CNRB0003986 905 905 Processed 17/02/2023 008150297 Latha CANARA BANK(508532)
32 S.PUDUR TN-25-012-002-002/264
(KARISALPATTI) 		2925012000NRG23130220232348183 13/02/2023 CHITRA 2925012WL065820 CHITRA 00078 CNRB0003986 543 543 Processed 17/02/2023 008150297 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-002-002/266
(KARISALPATTI) 		2925012000NRG23130220232348184 13/02/2023 PANDIVELLAIYAMMAL 2925012WL065820 PANDIVELLAIYAMMAL 00078 CNRB0003986 362 362 Processed 17/02/2023 008150297 PANDIVELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-002-002/271
(KARISALPATTI) 		2925012000NRG23130220232348185 13/02/2023 Varisai paathu 2925012WL065820 Varisai paathu 00078 CNRB0003986 905 905 Processed 17/02/2023 008150297 Varisai paathu CANARA BANK(508532)
35 S.PUDUR TN-25-012-002-002/274
(KARISALPATTI) 		2925012000NRG23130220232348186 13/02/2023 Hemalatha 2925012WL065820 Hemalatha 00078 CNRB0003986 181 181 Processed 17/02/2023 008150297 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-002-002/275
(KARISALPATTI) 		2925012000NRG23130220232348187 13/02/2023 Revathi 2925012WL065820 Revathi 00078 CNRB0003986 905 905 Processed 17/02/2023 008150297 Revathi CANARA BANK(508532)
37 S.PUDUR TN-25-012-002-002/281
(KARISALPATTI) 		2925012000NRG23130220232348188 13/02/2023 Panchavarnam 2925012WL065820 Panchavarnam 00078 CNRB0003986 905 905 Processed 17/02/2023 008150297 Panchavarnam INDIAN BANK(607105)
SubTotal 21358 21358
Total 21358 21358

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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_130223APB_FTO_1542737 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 11584
2 S.PUDUR TN2925012_130223APB_FTO_1542737 Canara Bank CNRB0003986 Karisalpatti 9774

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