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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:23:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_260922APB_FTO_925470
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-20-009-015-015/309-A
(PULLANERI) 		2920009000NRG23260920221131936 26/09/2022 Perumal 2920009WL029737 Perumal 00078 CNRB0001366 1686 1686 Processed 12/10/2022 030361657 Perumal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-015-015/309-A
(PULLANERI) 		2920009000NRG23260920221131937 26/09/2022 Vellaiammal 2920009WL029737 Vellaiammal 00078 CNRB0001366 1686 1686 Processed 12/10/2022 030361657 Vellaiammal CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-015-015/576-a
(PULLANERI) 		2920009000NRG23260920221131938 26/09/2022 Jeya 2920009WL029737 Jeya 00078 CNRB0001366 1686 1686 Processed 12/10/2022 030361657 Jeya CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-015-015/74-A
(PULLANERI) 		2920009000NRG23260920221131939 26/09/2022 Indira 2920009WL029737 Indira 00078 CNRB0001366 1686 1686 Processed 12/10/2022 030361657 Indira CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-015-015/743-A
(PULLANERI) 		2920009000NRG23260920221131940 26/09/2022 Ramya 2920009WL029737 Ramya 00078 CNRB0001366 1686 1686 Processed 12/10/2022 030361657 Ramya CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_260922APB_FTO_925470 Canara Bank CNRB0001366 Checkanurani 1686
2 CHELLAMPATTI TN2920009_260922APB_FTO_925470 Canara Bank CNRB0001366 CHEKKANURANI 6744

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