Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220722APB_FTO_582132
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-25-012-002-001/129
(KARISALPATTI) 		2925012000NRG23220720220744924 22/07/2022 Alagammal 2925012WL023115 Alagammal 00078 CNRB0003986 1092 1092 Processed 02/08/2022 013646206 Alagammal CANARA BANK(508532)
2 S.PUDUR TN-25-012-002-001/161
(KARISALPATTI) 		2925012000NRG23220720220744926 22/07/2022 Thangammal 2925012WL023115 Thangammal 00078 CNRB0003986 1092 1092 Processed 02/08/2022 013646206 Thangammal CANARA BANK(508532)
3 S.PUDUR TN-25-012-002-001/183
(KARISALPATTI) 		2925012000NRG23220720220744927 22/07/2022 Kaliyammal 2925012WL023115 Kaliyammal 00078 CNRB0003986 1092 1092 Processed 02/08/2022 013646206 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-002-001/206
(KARISALPATTI) 		2925012000NRG23220720220744928 22/07/2022 Seethaiyammal 2925012WL023115 Seethaiyammal 00078 CNRB0003986 728 728 Processed 02/08/2022 013646206 Seethaiyammal CANARA BANK(508532)
5 S.PUDUR TN-25-012-002-001/30
(KARISALPATTI) 		2925012000NRG23220720220744929 22/07/2022 Alagu 2925012WL023115 Alagu 00078 CNRB0003986 1092 1092 Processed 02/08/2022 013646206 Alagu CANARA BANK(508532)
6 S.PUDUR TN-25-012-002-001/54
(KARISALPATTI) 		2925012000NRG23220720220744930 22/07/2022 Adaikkammal 2925012WL023115 Adaikkammal 00078 CNRB0003986 910 910 Processed 02/08/2022 013646206 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-002-002/212
(KARISALPATTI) 		2925012000NRG23220720220744931 22/07/2022 Akila 2925012WL023115 Akila 00078 CNRB0003986 728 728 Processed 02/08/2022 013646206 Akila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6734 6734
Total 6734 6734

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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_220722APB_FTO_582132 Canara Bank CNRB0003986 CANARA BANK - KARISALPATTI 4914
2 S.PUDUR TN2925012_220722APB_FTO_582132 Canara Bank CNRB0003986 Karisalpatti 1820

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