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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:26:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_190722APB_FTO_569780
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-20-009-016-004/776-A
(PANNIYAN) 		2920009000NRG23190720220585931 19/07/2022 Vijaya 2920009WL015626 Vijaya 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Vijaya CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-016/108-A
(PANNIYAN) 		2920009000NRG23190720220585932 19/07/2022 Virumayee 2920009WL015626 Virumayee 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Virumayee CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-016-016/119-A
(PANNIYAN) 		2920009000NRG23190720220585933 19/07/2022 Mani 2920009WL015626 Mani 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Mani PALLAVAN GRAMA BANK(607052)
4 CHELLAMPATTI TN-20-009-016-016/123-A
(PANNIYAN) 		2920009000NRG23190720220585934 19/07/2022 Tamil selvi 2920009WL015626 Tamil selvi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Tamil selvi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-016-016/164-A
(PANNIYAN) 		2920009000NRG23190720220585935 19/07/2022 Rajeshwari 2920009WL015626 Rajeshwari 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Rajeshwari PALLAVAN GRAMA BANK(607052)
6 CHELLAMPATTI TN-20-009-016-016/165-A
(PANNIYAN) 		2920009000NRG23190720220585936 19/07/2022 Vaira selvi 2920009WL015626 Vaira selvi 00078 CNRB0001366 1050 1050 Processed 26/07/2022 011048550 Vaira selvi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-016/187-A
(PANNIYAN) 		2920009000NRG23190720220585937 19/07/2022 Pandaram 2920009WL015626 Pandaram 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Pandaram CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-016-016/225-A
(PANNIYAN) 		2920009000NRG23190720220585938 19/07/2022 jeya 2920009WL015626 jeya 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 jeya CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-016/279-A
(PANNIYAN) 		2920009000NRG23190720220585939 19/07/2022 Latha 2920009WL015626 Latha 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Latha PALLAVAN GRAMA BANK(607052)
10 CHELLAMPATTI TN-20-009-016-016/293-A
(PANNIYAN) 		2920009000NRG23190720220585941 19/07/2022 Panthanam 2920009WL015626 Panthanam 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Panthanam CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-016-016/293-A
(PANNIYAN) 		2920009000NRG23190720220585940 19/07/2022 Virumandi 2920009WL015626 Virumandi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Virumandi CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-016-016/3-A
(PANNIYAN) 		2920009000NRG23190720220585942 19/07/2022 Santhanam 2920009WL015626 Santhanam 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Santhanam CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-016-016/317-A
(PANNIYAN) 		2920009000NRG23190720220585943 19/07/2022 Pandiammal 2920009WL015626 Pandiammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Pandiammal CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-016-016/363-A
(PANNIYAN) 		2920009000NRG23190720220585944 19/07/2022 Devi 2920009WL015626 Devi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Devi CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-016-016/37-A
(PANNIYAN) 		2920009000NRG23190720220585945 19/07/2022 Lakshmi 2920009WL015626 Lakshmi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Lakshmi CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-016-016/437-A
(PANNIYAN) 		2920009000NRG23190720220585946 19/07/2022 Pandiammal 2920009WL015626 Pandiammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Pandiammal CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-016-016/480-A
(PANNIYAN) 		2920009000NRG23190720220585947 19/07/2022 Malar 2920009WL015626 Malar 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Malar CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-016-016/496-A
(PANNIYAN) 		2920009000NRG23190720220585948 19/07/2022 Alex 2920009WL015626 Alex 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Alex CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-016-016/521-a
(PANNIYAN) 		2920009000NRG23190720220585949 19/07/2022 Verumaee 2920009WL015626 Verumaee 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Verumaee CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-016-016/561-b
(PANNIYAN) 		2920009000NRG23190720220585950 19/07/2022 Enpavalli 2920009WL015626 Enpavalli 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Enpavalli PALLAVAN GRAMA BANK(607052)
21 CHELLAMPATTI TN-20-009-016-016/57-A
(PANNIYAN) 		2920009000NRG23190720220585951 19/07/2022 Samuthiram 2920009WL015626 Samuthiram 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Samuthiram CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-016-016/60-A
(PANNIYAN) 		2920009000NRG23190720220585952 19/07/2022 Prabha 2920009WL015626 Prabha 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Prabha CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-016-016/626-A
(PANNIYAN) 		2920009000NRG23190720220585953 19/07/2022 Lakshmi 2920009WL015626 Lakshmi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Lakshmi CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-016-016/657-A
(PANNIYAN) 		2920009000NRG23190720220585954 19/07/2022 Muthumari 2920009WL015626 Muthumari 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Muthumari PALLAVAN GRAMA BANK(607052)
25 CHELLAMPATTI TN-20-009-016-016/658-A
(PANNIYAN) 		2920009000NRG23190720220585955 19/07/2022 Tamilselvi 2920009WL015626 Tamilselvi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Tamilselvi CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-016-016/701-A
(PANNIYAN) 		2920009000NRG23190720220585956 19/07/2022 NAGAMMAL 2920009WL015626 NAGAMMAL 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 NAGAMMAL CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-016-016/721-A
(PANNIYAN) 		2920009000NRG23190720220585957 19/07/2022 Sundhari 2920009WL015626 Sundhari 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Sundhari CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-016-016/757-A
(PANNIYAN) 		2920009000NRG23190720220585958 19/07/2022 Suganya 2920009WL015626 Suganya 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Suganya CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-016-016/79-A
(PANNIYAN) 		2920009000NRG23190720220585959 19/07/2022 kannaiya 2920009WL015626 kannaiya 00078 CNRB0001366 1050 1050 Processed 26/07/2022 011048550 kannaiya CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-016-016/792-A
(PANNIYAN) 		2920009000NRG23190720220585960 19/07/2022 Mahamayee 2920009WL015626 Mahamayee 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Mahamayee CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-016-016/793-A
(PANNIYAN) 		2920009000NRG23190720220585961 19/07/2022 Palaniammal 2920009WL015626 Palaniammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Palaniammal CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-016-016/8-A
(PANNIYAN) 		2920009000NRG23190720220585962 19/07/2022 Nagajothi 2920009WL015626 Nagajothi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Nagajothi CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-016-016/806-A
(PANNIYAN) 		2920009000NRG23190720220585963 19/07/2022 Pathma 2920009WL015626 Pathma 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Pathma CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-016-016/88-A
(PANNIYAN) 		2920009000NRG23190720220585965 19/07/2022 Virumaye 2920009WL015626 Virumaye 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Virumaye CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-016-016/89-A
(PANNIYAN) 		2920009000NRG23190720220585966 19/07/2022 Kannammal 2920009WL015626 Kannammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Kannammal CANARA BANK(508532)
SubTotal 43680 43680
36 CHELLAMPATTI TN-20-009-016-003/844-A
(PANNIYAN) 		2920009000NRG23190720220585930 19/07/2022 Bharathi 2920009WL015626 Bharathi 00176 IDIB000C187 1260 1260 Processed 26/07/2022 011048550 Bharathi INDIAN BANK(607105)
SubTotal 1260 1260
Total 44940 44940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_190722APB_FTO_569780 Canara Bank CNRB0001366 Checkanurani 3780
2 CHELLAMPATTI TN2920009_190722APB_FTO_569780 Canara Bank CNRB0001366 CHEKKANURANI 39900
3 CHELLAMPATTI TN2920009_190722APB_FTO_569780 Indian Bank IDIB000C187 Checkanurani 1260

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