Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:26:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_090822APB_FTO_698073
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-25-012-002-001/13
(KARISALPATTI) 		2925012000NRG23080820220923050 09/08/2022 Lekkammal 2925012WL027938 Lekkammal 00078 CNRB0003986 1092 1092 Processed 22/08/2022 017910837 Lekkammal CANARA BANK(508532)
2 S.PUDUR TN-25-012-002-001/142
(KARISALPATTI) 		2925012000NRG23080820220923052 09/08/2022 Vellaiyammal 2925012WL027938 Vellaiyammal 00078 CNRB0003986 1092 1092 Processed 22/08/2022 017910837 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-002-001/176
(KARISALPATTI) 		2925012000NRG23080820220923054 09/08/2022 Ponnammal 2925012WL027938 Ponnammal 00078 CNRB0003986 1092 1092 Processed 22/08/2022 017910837 Ponnammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-002-001/178
(KARISALPATTI) 		2925012000NRG23080820220923055 09/08/2022 Selvi 2925012WL027938 Selvi 00078 CNRB0003986 1092 1092 Processed 22/08/2022 017910837 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-002-001/199-A
(KARISALPATTI) 		2925012000NRG23080820220923056 09/08/2022 Nallammal 2925012WL027938 Nallammal 00078 CNRB0003986 1092 1092 Processed 22/08/2022 017910837 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-002-001/30
(KARISALPATTI) 		2925012000NRG23080820220923057 09/08/2022 Alagu 2925012WL027938 Alagu 00078 CNRB0003986 1092 1092 Processed 22/08/2022 017910837 Alagu CANARA BANK(508532)
SubTotal 6552 6552
Total 6552 6552

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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_090822APB_FTO_698073 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 6552

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