Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_160622FTO_358015
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-25-012-002-001/111
(KARISALPATTI) 		2925012000NRG23160620220421885 16/06/2022 REVATHI 2925012WL012754 REVATHI 00078 CNRB0003986 843 843 Processed 01/07/2022 008037994 REVATHI ()
2 S.PUDUR TN-25-012-002-001/149
(KARISALPATTI) 		2925012000NRG23160620220421887 16/06/2022 Panjavarnam 2925012WL012754 Panjavarnam 00078 CNRB0003986 1405 1405 Processed 01/07/2022 008037994 Panjavarnam ()
3 S.PUDUR TN-25-012-002-001/155
(KARISALPATTI) 		2925012000NRG23160620220421888 16/06/2022 P.Chinnathangam 2925012WL012754 P.Chinnathangam 00078 CNRB0003986 1405 1405 Processed 01/07/2022 008037994 P.Chinnathangam ()
4 S.PUDUR TN-25-012-002-002/243
(KARISALPATTI) 		2925012000NRG23160620220421893 16/06/2022 Samirathbeevi 2925012WL012754 Samirathbeevi 00078 CNRB0003986 1405 1405 Processed 01/07/2022 008037994 Samirathbeevi ()
5 S.PUDUR TN-25-012-002-002/269
(KARISALPATTI) 		2925012000NRG23160620220421894 16/06/2022 SARIBA BEGAM 2925012WL012754 SARIBA BEGAM 00078 CNRB0003986 1405 1405 Processed 01/07/2022 008037994 SARIBA BEGAM ()
SubTotal 6463 6463
Total 6463 6463

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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_160622FTO_358015 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 1405
2 S.PUDUR TN2925012_160622FTO_358015 Canara Bank CNRB0003986 Karisalpatti 5058

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