Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:52:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_290822APB_FTO_790654
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-25-012-002-001/130
(KARISALPATTI) 		2925012000NRG23290820221118309 29/08/2022 A.Vellaiyammal 2925012WL033059 A.Vellaiyammal 00078 CNRB0003986 915 915 Processed 05/09/2022 011287042 A.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-002-001/183
(KARISALPATTI) 		2925012000NRG23290820221118314 29/08/2022 Kaliyammal 2925012WL033059 Kaliyammal 00078 CNRB0003986 1098 1098 Processed 05/09/2022 011287042 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-002-001/201-A
(KARISALPATTI) 		2925012000NRG23290820221118315 29/08/2022 Saroja 2925012WL033059 Saroja 00078 CNRB0003986 1098 1098 Processed 05/09/2022 011287042 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-002-001/205-A
(KARISALPATTI) 		2925012000NRG23290820221118316 29/08/2022 Pathimabevi 2925012WL033059 Pathimabevi 00078 CNRB0003986 1098 1098 Processed 05/09/2022 011287042 Pathimabevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-002-001/23
(KARISALPATTI) 		2925012000NRG23290820221118317 29/08/2022 Velammal 2925012WL033059 Velammal 00078 CNRB0003986 1098 1098 Processed 05/09/2022 011287042 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-002-001/31
(KARISALPATTI) 		2925012000NRG23290820221118318 29/08/2022 Kalaiyarasi 2925012WL033059 Kalaiyarasi 00078 CNRB0003986 1098 1098 Processed 05/09/2022 011287042 Kalaiyarasi CANARA BANK(508532)
7 S.PUDUR TN-25-012-002-001/32
(KARISALPATTI) 		2925012000NRG23290820221118319 29/08/2022 Rajamani 2925012WL033059 Rajamani 00078 CNRB0003986 1098 1098 Processed 05/09/2022 011287042 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-002-001/35
(KARISALPATTI) 		2925012000NRG23290820221118320 29/08/2022 Nallammal 2925012WL033059 Nallammal 00078 CNRB0003986 915 915 Processed 05/09/2022 011287042 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-002-001/8
(KARISALPATTI) 		2925012000NRG23290820221118322 29/08/2022 Meenakshi 2925012WL033059 Meenakshi 00078 CNRB0003986 1098 1098 Processed 05/09/2022 011287042 Meenakshi INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-002-001/87
(KARISALPATTI) 		2925012000NRG23290820221118323 29/08/2022 Vasantha 2925012WL033059 Vasantha 00078 CNRB0003986 732 732 Processed 05/09/2022 011287042 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10248 10248
Total 10248 10248

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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_290822APB_FTO_790654 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 7137
2 S.PUDUR TN2925012_290822APB_FTO_790654 Canara Bank CNRB0003986 Karisalpatti 3111

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