Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:55:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_070323APB_FTO_1627310
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 CHELLAMPATTI TN-20-009-015-003/312-A
(PULLANERI) 		2920009000NRG23060320232057676 07/03/2023 Alagammal 2920009WL056205 Alagammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Alagammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-015-003/603-A
(PULLANERI) 		2920009000NRG23060320232057677 07/03/2023 Latha 2920009WL056205 Latha 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Latha CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-015-004/719-A
(PULLANERI) 		2920009000NRG23060320232057678 07/03/2023 Jeyamani 2920009WL056205 Jeyamani 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Jeyamani CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-015-004/752-A
(PULLANERI) 		2920009000NRG23060320232057679 07/03/2023 Tamilarasi 2920009WL056205 Tamilarasi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Tamilarasi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-015-004/752-A
(PULLANERI) 		2920009000NRG23060320232057680 07/03/2023 Thangaraj 2920009WL056205 Thangaraj 00078 CNRB0001366 240 240 Processed 02/04/2023 005715345 Thangaraj INDIAN OVERSEAS BANK(508541)
6 CHELLAMPATTI TN-20-009-015-015/1-A
(PULLANERI) 		2920009000NRG23060320232057683 07/03/2023 Kavitha 2920009WL056205 Kavitha 00078 CNRB0001366 720 720 Processed 02/04/2023 005715345 Kavitha CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-015-015/101-A
(PULLANERI) 		2920009000NRG23060320232057684 07/03/2023 Petchiammal 2920009WL056205 Petchiammal 00078 CNRB0001366 720 720 Processed 02/04/2023 005715345 Petchiammal CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-015-015/112-A
(PULLANERI) 		2920009000NRG23060320232057685 07/03/2023 Karupayee 2920009WL056205 Karupayee 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Karupayee CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-015-015/113-A
(PULLANERI) 		2920009000NRG23060320232057686 07/03/2023 Kaveri 2920009WL056205 Kaveri 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Kaveri CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-015-015/115-A
(PULLANERI) 		2920009000NRG23060320232057687 07/03/2023 Mayakkal 2920009WL056205 Mayakkal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Mayakkal INDIAN OVERSEAS BANK(508541)
11 CHELLAMPATTI TN-20-009-015-015/115-A
(PULLANERI) 		2920009000NRG23060320232057688 07/03/2023 Pandi 2920009WL056205 Pandi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Pandi CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-015-015/123-A
(PULLANERI) 		2920009000NRG23060320232057689 07/03/2023 Petchiammal 2920009WL056205 Petchiammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Petchiammal CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-015-015/126-A
(PULLANERI) 		2920009000NRG23060320232057690 07/03/2023 Bodhumani 2920009WL056205 Bodhumani 00078 CNRB0001366 720 720 Processed 02/04/2023 005715345 Bodhumani CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-015-015/128-A
(PULLANERI) 		2920009000NRG23060320232057691 07/03/2023 Jaya 2920009WL056205 Jaya 00078 CNRB0001366 720 720 Processed 02/04/2023 005715345 Jaya CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-015-015/130-A
(PULLANERI) 		2920009000NRG23060320232057692 07/03/2023 Jeyakodi 2920009WL056205 Jeyakodi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Jeyakodi INDIAN BANK(607105)
16 CHELLAMPATTI TN-20-009-015-015/135-A
(PULLANERI) 		2920009000NRG23060320232057693 07/03/2023 Otchammal 2920009WL056205 Otchammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Otchammal CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-015-015/140-A
(PULLANERI) 		2920009000NRG23060320232057694 07/03/2023 Pushpavallai 2920009WL056205 Pushpavallai 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Pushpavallai CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-015-015/146-A
(PULLANERI) 		2920009000NRG23060320232057695 07/03/2023 Panchavarnam 2920009WL056205 Panchavarnam 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Panchavarnam CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-015-015/147-A
(PULLANERI) 		2920009000NRG23060320232057697 07/03/2023 Mookkan 2920009WL056205 Mookkan 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Mookkan CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-015-015/147-A
(PULLANERI) 		2920009000NRG23060320232057696 07/03/2023 Pandiammal 2920009WL056205 Pandiammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Pandiammal CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-015-015/148-A
(PULLANERI) 		2920009000NRG23060320232057698 07/03/2023 Latha 2920009WL056205 Latha 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Latha INDIAN BANK(607105)
22 CHELLAMPATTI TN-20-009-015-015/150-A
(PULLANERI) 		2920009000NRG23060320232057699 07/03/2023 Kasimani 2920009WL056205 Kasimani 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Kasimani CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-015-015/151-A
(PULLANERI) 		2920009000NRG23060320232057700 07/03/2023 Selvi 2920009WL056205 Selvi 00078 CNRB0001366 240 240 Processed 02/04/2023 005715345 Selvi CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-015-015/153-A
(PULLANERI) 		2920009000NRG23060320232057701 07/03/2023 Nagalakshmi 2920009WL056205 Nagalakshmi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Nagalakshmi CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-015-015/158-A
(PULLANERI) 		2920009000NRG23060320232057702 07/03/2023 Dhanalakshmi 2920009WL056205 Dhanalakshmi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Dhanalakshmi CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-015-015/17-A
(PULLANERI) 		2920009000NRG23060320232057703 07/03/2023 Kumaridevi 2920009WL056205 Kumaridevi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Kumaridevi CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-015-015/23-A
(PULLANERI) 		2920009000NRG23060320232057704 07/03/2023 Virumayee 2920009WL056205 Virumayee 00078 CNRB0001366 480 480 Processed 02/04/2023 005715345 Virumayee CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-015-015/24-A
(PULLANERI) 		2920009000NRG23060320232057705 07/03/2023 Selvi 2920009WL056205 Selvi 00078 CNRB0001366 480 480 Processed 02/04/2023 005715345 Selvi CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-015-015/27-A
(PULLANERI) 		2920009000NRG23060320232057706 07/03/2023 Ramuthai 2920009WL056205 Ramuthai 00078 CNRB0001366 960 960 Processed 02/04/2023 005715345 Ramuthai CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-015-015/293-A
(PULLANERI) 		2920009000NRG23060320232057707 07/03/2023 Pavunthai 2920009WL056205 Pavunthai 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Pavunthai CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-015-015/296-A
(PULLANERI) 		2920009000NRG23060320232057708 07/03/2023 Thavaselvi 2920009WL056205 Thavaselvi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Thavaselvi CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-015-015/299-A
(PULLANERI) 		2920009000NRG23060320232057709 07/03/2023 Petchiammal 2920009WL056205 Petchiammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Petchiammal CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-015-015/30-A
(PULLANERI) 		2920009000NRG23060320232057710 07/03/2023 Minnal 2920009WL056205 Minnal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Minnal CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-015-015/313-A
(PULLANERI) 		2920009000NRG23060320232057711 07/03/2023 Sinthamani 2920009WL056205 Sinthamani 00078 CNRB0001366 720 720 Processed 02/04/2023 005715345 Sinthamani CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-015-015/317-A
(PULLANERI) 		2920009000NRG23060320232057712 07/03/2023 Jeyapratha 2920009WL056205 Jeyapratha 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Jeyapratha STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-015-015/318-a
(PULLANERI) 		2920009000NRG23060320232057713 07/03/2023 Pitchai 2920009WL056205 Pitchai 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Pitchai CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-015-015/32-A
(PULLANERI) 		2920009000NRG23060320232057714 07/03/2023 Selvi 2920009WL056205 Selvi 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Selvi CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-015-015/325-A
(PULLANERI) 		2920009000NRG23060320232057715 07/03/2023 Mariammal 2920009WL056205 Mariammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Mariammal BANK OF INDIA(508505)
39 CHELLAMPATTI TN-20-009-015-015/328-A
(PULLANERI) 		2920009000NRG23060320232057716 07/03/2023 Otchammal 2920009WL056205 Otchammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Otchammal CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-015-015/329-A
(PULLANERI) 		2920009000NRG23060320232057717 07/03/2023 Indira 2920009WL056205 Indira 00078 CNRB0001366 960 960 Processed 02/04/2023 005715345 Indira INDIAN OVERSEAS BANK(508541)
41 CHELLAMPATTI TN-20-009-015-015/334-A
(PULLANERI) 		2920009000NRG23060320232057718 07/03/2023 Otchammal 2920009WL056205 Otchammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Otchammal CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-015-015/335-A
(PULLANERI) 		2920009000NRG23060320232057719 07/03/2023 Poopathi 2920009WL056205 Poopathi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Poopathi CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-015-015/358-A
(PULLANERI) 		2920009000NRG23060320232057720 07/03/2023 Kaveri 2920009WL056205 Kaveri 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Kaveri CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-015-015/36-A
(PULLANERI) 		2920009000NRG23060320232057721 07/03/2023 Karupayee 2920009WL056205 Karupayee 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Karupayee CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-015-015/367-A
(PULLANERI) 		2920009000NRG23060320232057722 07/03/2023 Thamarai 2920009WL056205 Thamarai 00078 CNRB0001366 480 480 Processed 02/04/2023 005715345 Thamarai CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-015-015/368-A
(PULLANERI) 		2920009000NRG23060320232057724 07/03/2023 Raja 2920009WL056205 Raja 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Raja CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-015-015/368-A
(PULLANERI) 		2920009000NRG23060320232057723 07/03/2023 Rani 2920009WL056205 Rani 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Rani CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-015-015/374-A
(PULLANERI) 		2920009000NRG23060320232057725 07/03/2023 Panju 2920009WL056205 Panju 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Panju CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-015-015/387-B
(PULLANERI) 		2920009000NRG23060320232057726 07/03/2023 Nagajothi 2920009WL056205 Nagajothi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Nagajothi CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-015-015/388-A
(PULLANERI) 		2920009000NRG23060320232057727 07/03/2023 Rani 2920009WL056205 Rani 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Rani CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-015-015/39-A
(PULLANERI) 		2920009000NRG23060320232057728 07/03/2023 Alagammal 2920009WL056205 Alagammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Alagammal CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-015-015/41-A
(PULLANERI) 		2920009000NRG23060320232057730 07/03/2023 Jeyaraj 2920009WL056205 Jeyaraj 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Jeyaraj CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-015-015/44-A
(PULLANERI) 		2920009000NRG23060320232057731 07/03/2023 Vijaya 2920009WL056205 Vijaya 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Vijaya CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-015-015/455-A
(PULLANERI) 		2920009000NRG23060320232057732 07/03/2023 Sasikala 2920009WL056205 Sasikala 00078 CNRB0001366 480 480 Processed 02/04/2023 005715345 Sasikala CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-015-015/47-A
(PULLANERI) 		2920009000NRG23060320232057733 07/03/2023 Pethiammal 2920009WL056205 Pethiammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Pethiammal CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-015-015/5-A
(PULLANERI) 		2920009000NRG23060320232057734 07/03/2023 Rajathi 2920009WL056205 Rajathi 00078 CNRB0001366 480 480 Processed 02/04/2023 005715345 Rajathi CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-015-015/500-a
(PULLANERI) 		2920009000NRG23060320232057735 07/03/2023 Amaravathi 2920009WL056205 Amaravathi 00078 CNRB0001366 720 720 Processed 02/04/2023 005715345 Amaravathi CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-015-015/503-A
(PULLANERI) 		2920009000NRG23060320232057736 07/03/2023 Kavitha 2920009WL056205 Kavitha 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Kavitha CANARA BANK(508532)
59 CHELLAMPATTI TN-20-009-015-015/508-A
(PULLANERI) 		2920009000NRG23060320232057737 07/03/2023 Azhagammal 2920009WL056205 Azhagammal 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Azhagammal CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-015-015/520-A
(PULLANERI) 		2920009000NRG23060320232057738 07/03/2023 Mankavirumandi 2920009WL056205 Mankavirumandi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Mankavirumandi CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-015-015/521-A
(PULLANERI) 		2920009000NRG23060320232057739 07/03/2023 Kavitha 2920009WL056205 Kavitha 00078 CNRB0001366 720 720 Processed 02/04/2023 005715345 Kavitha CANARA BANK(508532)
62 CHELLAMPATTI TN-20-009-015-015/524-A
(PULLANERI) 		2920009000NRG23060320232057740 07/03/2023 Dhanam 2920009WL056205 Dhanam 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Dhanam CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-015-015/53-A
(PULLANERI) 		2920009000NRG23060320232057741 07/03/2023 Mayakkal 2920009WL056205 Mayakkal 00078 CNRB0001366 720 720 Processed 02/04/2023 005715345 Mayakkal CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-015-015/530-a
(PULLANERI) 		2920009000NRG23060320232057742 07/03/2023 Boomadevi 2920009WL056205 Boomadevi 00078 CNRB0001366 720 720 Processed 02/04/2023 005715345 Boomadevi CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-015-015/531-A
(PULLANERI) 		2920009000NRG23060320232057743 07/03/2023 Kathiresan 2920009WL056205 Kathiresan 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Kathiresan CANARA BANK(508532)
66 CHELLAMPATTI TN-20-009-015-015/543-a
(PULLANERI) 		2920009000NRG23060320232057744 07/03/2023 Krishnaveni 2920009WL056205 Krishnaveni 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Krishnaveni CANARA BANK(508532)
67 CHELLAMPATTI TN-20-009-015-015/55-A
(PULLANERI) 		2920009000NRG23060320232057745 07/03/2023 Kodtaikarupayee 2920009WL056205 Kodtaikarupayee 00078 CNRB0001366 720 720 Processed 02/04/2023 005715345 Kodtaikarupayee CANARA BANK(508532)
68 CHELLAMPATTI TN-20-009-015-015/555-a
(PULLANERI) 		2920009000NRG23060320232057747 07/03/2023 Mokkasamy 2920009WL056205 Mokkasamy 00078 CNRB0001366 960 960 Processed 02/04/2023 005715345 Mokkasamy CANARA BANK(508532)
69 CHELLAMPATTI TN-20-009-015-015/555-a
(PULLANERI) 		2920009000NRG23060320232057746 07/03/2023 Thamayanthi 2920009WL056205 Thamayanthi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Thamayanthi CANARA BANK(508532)
70 CHELLAMPATTI TN-20-009-015-015/570-A
(PULLANERI) 		2920009000NRG23060320232057748 07/03/2023 Nithiya 2920009WL056205 Nithiya 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Nithiya CANARA BANK(508532)
71 CHELLAMPATTI TN-20-009-015-015/6-A
(PULLANERI) 		2920009000NRG23060320232057749 07/03/2023 Rakkammal 2920009WL056205 Rakkammal 00078 CNRB0001366 480 480 Processed 02/04/2023 005715345 Rakkammal CANARA BANK(508532)
72 CHELLAMPATTI TN-20-009-015-015/631-A
(PULLANERI) 		2920009000NRG23060320232057750 07/03/2023 Rani 2920009WL056205 Rani 00078 CNRB0001366 480 480 Processed 02/04/2023 005715345 Rani INDIAN BANK(607105)
73 CHELLAMPATTI TN-20-009-015-015/632-A
(PULLANERI) 		2920009000NRG23060320232057751 07/03/2023 Mariyammal 2920009WL056205 Mariyammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Mariyammal CANARA BANK(508532)
74 CHELLAMPATTI TN-20-009-015-015/640-A
(PULLANERI) 		2920009000NRG23060320232057752 07/03/2023 Rajendran 2920009WL056205 Rajendran 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Rajendran CANARA BANK(508532)
75 CHELLAMPATTI TN-20-009-015-015/65-A
(PULLANERI) 		2920009000NRG23060320232057753 07/03/2023 Monoharan 2920009WL056205 Monoharan 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Monoharan CANARA BANK(508532)
76 CHELLAMPATTI TN-20-009-015-015/66-A
(PULLANERI) 		2920009000NRG23060320232057754 07/03/2023 Pitchaiammal 2920009WL056205 Pitchaiammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Pitchaiammal CANARA BANK(508532)
77 CHELLAMPATTI TN-20-009-015-015/680-A
(PULLANERI) 		2920009000NRG23060320232057755 07/03/2023 Indira 2920009WL056205 Indira 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Indira CANARA BANK(508532)
78 CHELLAMPATTI TN-20-009-015-015/73-A
(PULLANERI) 		2920009000NRG23060320232057756 07/03/2023 Pethiyammal 2920009WL056205 Pethiyammal 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Pethiyammal CANARA BANK(508532)
79 CHELLAMPATTI TN-20-009-015-015/757-A
(PULLANERI) 		2920009000NRG23060320232057757 07/03/2023 Mokkammal 2920009WL056205 Mokkammal 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Mokkammal BANK OF INDIA(508505)
80 CHELLAMPATTI TN-20-009-015-015/76-A
(PULLANERI) 		2920009000NRG23060320232057758 07/03/2023 Chinnakannan 2920009WL056205 Chinnakannan 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Chinnakannan CANARA BANK(508532)
81 CHELLAMPATTI TN-20-009-015-015/761-A
(PULLANERI) 		2920009000NRG23060320232057759 07/03/2023 Pandiammal 2920009WL056205 Pandiammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Pandiammal CANARA BANK(508532)
82 CHELLAMPATTI TN-20-009-015-015/764-A
(PULLANERI) 		2920009000NRG23060320232057760 07/03/2023 Ananthi 2920009WL056205 Ananthi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Ananthi CANARA BANK(508532)
83 CHELLAMPATTI TN-20-009-015-015/77-A
(PULLANERI) 		2920009000NRG23060320232057761 07/03/2023 Pitchaiammal 2920009WL056205 Pitchaiammal 00078 CNRB0001366 480 480 Processed 02/04/2023 005715345 Pitchaiammal CANARA BANK(508532)
84 CHELLAMPATTI TN-20-009-015-015/797-A
(PULLANERI) 		2920009000NRG23060320232057762 07/03/2023 Kirushnammal 2920009WL056205 Kirushnammal 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Kirushnammal CANARA BANK(508532)
85 CHELLAMPATTI TN-20-009-015-015/81-A
(PULLANERI) 		2920009000NRG23060320232057763 07/03/2023 Vanitha 2920009WL056205 Vanitha 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Vanitha CANARA BANK(508532)
86 CHELLAMPATTI TN-20-009-015-015/820-A
(PULLANERI) 		2920009000NRG23060320232057764 07/03/2023 Rajalakshmi 2920009WL056205 Rajalakshmi 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Rajalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
87 CHELLAMPATTI TN-20-009-015-015/88-A
(PULLANERI) 		2920009000NRG23060320232057765 07/03/2023 Indhurani 2920009WL056205 Indhurani 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Indhurani CANARA BANK(508532)
88 CHELLAMPATTI TN-20-009-015-015/9-A
(PULLANERI) 		2920009000NRG23060320232057766 07/03/2023 Chinnaraman 2920009WL056205 Chinnaraman 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005715345 Chinnaraman CANARA BANK(508532)
89 CHELLAMPATTI TN-20-009-015-015/91-A
(PULLANERI) 		2920009000NRG23060320232057767 07/03/2023 Pappa 2920009WL056205 Pappa 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Pappa CANARA BANK(508532)
90 CHELLAMPATTI TN-20-009-015-015/97-A
(PULLANERI) 		2920009000NRG23060320232057768 07/03/2023 Kaluvan 2920009WL056205 Kaluvan 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005715345 Kaluvan CANARA BANK(508532)
SubTotal 107520 107520
91 CHELLAMPATTI TN-20-009-015-004/800-A
(PULLANERI) 		2920009000NRG23060320232057681 07/03/2023 Anitha 2920009WL056205 Anitha 00177 IOBA0002332 1440 1440 Processed 02/04/2023 005715345 Anitha INDIAN BANK(607105)
92 CHELLAMPATTI TN-20-009-015-004/850-A
(PULLANERI) 		2920009000NRG23060320232057682 07/03/2023 Reena 2920009WL056205 Reena 00177 IOBA0002332 1200 1200 Processed 02/04/2023 005715345 Reena INDIAN OVERSEAS BANK(508541)
93 CHELLAMPATTI TN-20-009-015-015/406-A
(PULLANERI) 		2920009000NRG23060320232057729 07/03/2023 Selvi 2920009WL056205 Selvi 00177 IOBA0002332 1440 1440 Processed 02/04/2023 005715345 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 4080 4080
Total 111600 111600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_070323APB_FTO_1627310 Canara Bank CNRB0001366 Checkanurani 35040
2 CHELLAMPATTI TN2920009_070323APB_FTO_1627310 Canara Bank CNRB0001366 CHEKKANURANI 72480
3 CHELLAMPATTI TN2920009_070323APB_FTO_1627310 Indian Overseas Bank IOBA0002332 KARUMATHUR 4080

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