Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230922APB_FTO_909587
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) 		2925012000NRG23230920221318707 23/09/2022 Arokiyameri 2925012WL038598 Arokiyameri 00078 CNRB0003986 915 915 Processed 13/10/2022 030361605 Arokiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-002-001/173
(KARISALPATTI) 		2925012000NRG23230920221318711 23/09/2022 Valli 2925012WL038598 Valli 00078 CNRB0003986 732 732 Processed 12/10/2022 030361605 Valli CANARA BANK(508532)
3 S.PUDUR TN-25-012-002-001/183
(KARISALPATTI) 		2925012000NRG23230920221318712 23/09/2022 Kaliyammal 2925012WL038598 Kaliyammal 00078 CNRB0003986 732 732 Processed 13/10/2022 030361605 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-002-001/201-A
(KARISALPATTI) 		2925012000NRG23230920221318713 23/09/2022 Saroja 2925012WL038598 Saroja 00078 CNRB0003986 1098 1098 Processed 13/10/2022 030361605 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-002-001/29
(KARISALPATTI) 		2925012000NRG23230920221318714 23/09/2022 Vellaiyammal 2925012WL038598 Vellaiyammal 00078 CNRB0003986 1098 1098 Processed 13/10/2022 030361605 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-002-001/31
(KARISALPATTI) 		2925012000NRG23230920221318715 23/09/2022 Kalaiyarasi 2925012WL038598 Kalaiyarasi 00078 CNRB0003986 1098 1098 Processed 12/10/2022 030361605 Kalaiyarasi CANARA BANK(508532)
7 S.PUDUR TN-25-012-002-001/35
(KARISALPATTI) 		2925012000NRG23230920221318716 23/09/2022 Nallammal 2925012WL038598 Nallammal 00078 CNRB0003986 915 915 Processed 13/10/2022 030361605 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-002-001/87
(KARISALPATTI) 		2925012000NRG23230920221318718 23/09/2022 Vasantha 2925012WL038598 Vasantha 00078 CNRB0003986 1098 1098 Processed 13/10/2022 030361605 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7686 7686
Total 7686 7686

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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_230922APB_FTO_909587 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 6771
2 S.PUDUR TN2925012_230922APB_FTO_909587 Canara Bank CNRB0003986 Karisalpatti 915

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