Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080722APB_FTO_507038
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) 		2925012000NRG23080720220609095 08/07/2022 Lekkammal 2925012WL018969 Lekkammal 00078 CNRB0003986 905 905 Processed 13/07/2022 011326451 Lekkammal CANARA BANK(508532)
2 S.PUDUR TN-25-012-002-001/14
(KARISALPATTI) 		2925012000NRG23080720220609096 08/07/2022 Chinnammal 2925012WL018969 Chinnammal 00078 CNRB0003986 1086 1086 Processed 13/07/2022 011326451 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-002-001/143
(KARISALPATTI) 		2925012000NRG23080720220609097 08/07/2022 Lakshimi 2925012WL018969 Lakshimi 00078 CNRB0003986 1086 1086 Processed 13/07/2022 011326451 Lakshimi CANARA BANK(508532)
4 S.PUDUR TN-25-012-002-001/154
(KARISALPATTI) 		2925012000NRG23080720220609098 08/07/2022 Muthu 2925012WL018969 Muthu 00078 CNRB0003986 1086 1086 Processed 13/07/2022 011326451 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-002-001/199-A
(KARISALPATTI) 		2925012000NRG23080720220609099 08/07/2022 Nallammal 2925012WL018969 Nallammal 00078 CNRB0003986 1086 1086 Processed 13/07/2022 011326451 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-002-001/204
(KARISALPATTI) 		2925012000NRG23080720220609100 08/07/2022 Mumdaj 2925012WL018969 Mumdaj 00078 CNRB0003986 905 905 Processed 13/07/2022 011326451 Mumdaj INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-002-001/21
(KARISALPATTI) 		2925012000NRG23080720220609101 08/07/2022 Maniyathal 2925012WL018969 Maniyathal 00078 CNRB0003986 1086 1086 Processed 13/07/2022 011326451 Maniyathal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-002-001/24
(KARISALPATTI) 		2925012000NRG23080720220609102 08/07/2022 Vallikkannu 2925012WL018969 Vallikkannu 00078 CNRB0003986 362 362 Processed 13/07/2022 011326451 Vallikkannu CANARA BANK(508532)
9 S.PUDUR TN-25-012-002-001/3
(KARISALPATTI) 		2925012000NRG23080720220609103 08/07/2022 Panjavarnam 2925012WL018969 Panjavarnam 00078 CNRB0003986 1086 1086 Processed 13/07/2022 011326451 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-002-001/44
(KARISALPATTI) 		2925012000NRG23080720220609104 08/07/2022 Savithiri 2925012WL018969 Savithiri 00078 CNRB0003986 905 905 Processed 13/07/2022 011326451 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9593 9593
Total 9593 9593

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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_080722APB_FTO_507038 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 7421
2 S.PUDUR TN2925012_080722APB_FTO_507038 Canara Bank CNRB0003986 Karisalpatti 2172

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