Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_020123APB_FTO_1379779
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-20-009-002-002/1161-A
(AYYANARKULAM) 		2920009000NRG23020120231673163 02/01/2023 Vimala Devi 2920009WL046869 Vimala Devi 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 Vimala Devi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-002-002/128-A
(AYYANARKULAM) 		2920009000NRG23020120231673164 02/01/2023 Malar 2920009WL046869 Malar 00078 CNRB0001463 480 480 Processed 02/02/2023 037269821 Malar ICICI BANK LTD(508534)
3 CHELLAMPATTI TN-20-009-002-002/1328-A
(AYYANARKULAM) 		2920009000NRG23020120231673165 02/01/2023 Siva 2920009WL046869 Siva 00078 CNRB0001463 720 720 Processed 03/02/2023 037269821 Siva STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-002-002/1448-A
(AYYANARKULAM) 		2920009000NRG23020120231673168 02/01/2023 Kamali 2920009WL046869 Kamali 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 Kamali CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-002-002/239-A
(AYYANARKULAM) 		2920009000NRG23020120231673169 02/01/2023 lakshimi 2920009WL046869 lakshimi 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 lakshimi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-002-002/240-A
(AYYANARKULAM) 		2920009000NRG23020120231673170 02/01/2023 Kurumban 2920009WL046869 Kurumban 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 Kurumban CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-002-002/244-A
(AYYANARKULAM) 		2920009000NRG23020120231673171 02/01/2023 Thangammal 2920009WL046869 Thangammal 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 Thangammal CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-002-002/250-A
(AYYANARKULAM) 		2920009000NRG23020120231673172 02/01/2023 singarammal 2920009WL046869 singarammal 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 singarammal CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-002-002/26-A
(AYYANARKULAM) 		2920009000NRG23020120231673173 02/01/2023 Karuppai 2920009WL046869 Karuppai 00078 CNRB0001463 1440 1440 Processed 03/02/2023 037269821 Karuppai INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-002-002/29-A
(AYYANARKULAM) 		2920009000NRG23020120231673174 02/01/2023 Thangam 2920009WL046869 Thangam 00078 CNRB0001463 720 720 Processed 02/02/2023 037269821 Thangam CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-002-002/32-A
(AYYANARKULAM) 		2920009000NRG23020120231673175 02/01/2023 Pandiammal 2920009WL046869 Pandiammal 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 Pandiammal CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-002-002/40-A
(AYYANARKULAM) 		2920009000NRG23020120231673176 02/01/2023 Petchi 2920009WL046869 Petchi 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 Petchi CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-002-002/403-A
(AYYANARKULAM) 		2920009000NRG23020120231673177 02/01/2023 Otchammal 2920009WL046869 Otchammal 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 Otchammal CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-002-002/411-A
(AYYANARKULAM) 		2920009000NRG23020120231673178 02/01/2023 Annathayi 2920009WL046869 Annathayi 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 Annathayi CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-002-002/477-A
(AYYANARKULAM) 		2920009000NRG23020120231673179 02/01/2023 thamarai 2920009WL046869 thamarai 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 thamarai CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-002-002/500-A
(AYYANARKULAM) 		2920009000NRG23020120231673180 02/01/2023 Otchammal 2920009WL046869 Otchammal 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 Otchammal CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-002-002/571-A
(AYYANARKULAM) 		2920009000NRG23020120231673181 02/01/2023 Maharajan 2920009WL046869 Maharajan 00078 CNRB0001463 960 960 Processed 02/02/2023 037269821 Maharajan CANARA BANK(508532)
SubTotal 21600 21600
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_020123APB_FTO_1379779 Canara Bank CNRB0001463 Canara Bank 5040
2 CHELLAMPATTI TN2920009_020123APB_FTO_1379779 Canara Bank CNRB0001463 VIKKIRAMANGALAM 16560

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