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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:36:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_210323APB_FTO_1676905
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-20-009-029-012/1987-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162211 21/03/2023 Valliammal 2920009WL058722 Valliammal 00078 CNRB0001463 720 720 Processed 31/03/2023 025730392 Valliammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-029-012/2042-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162212 21/03/2023 Kathir Selvam 2920009WL058722 Kathir Selvam 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Kathir Selvam CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-029-012/2293-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162213 21/03/2023 Keerthana 2920009WL058722 Keerthana 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Keerthana CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-029-012/2454-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162214 21/03/2023 Deepika T 2920009WL058722 Deepika T 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Deepika T CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-029-013/1157-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162215 21/03/2023 Chinnasamy 2920009WL058722 Chinnasamy 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Chinnasamy CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-029-013/1163-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162216 21/03/2023 Pandiammal 2920009WL058722 Pandiammal 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Pandiammal CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-029-013/1165-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162217 21/03/2023 Selvamani 2920009WL058722 Selvamani 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Selvamani CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-029-013/1167-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162218 21/03/2023 Samuthirapandi 2920009WL058722 Samuthirapandi 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Samuthirapandi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-029-013/1174-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162219 21/03/2023 Rajendiran 2920009WL058722 Rajendiran 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Rajendiran CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-029-013/1181-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162221 21/03/2023 Ayyappan 2920009WL058722 Ayyappan 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Ayyappan CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-029-013/1181-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162220 21/03/2023 Gandhimathy 2920009WL058722 Gandhimathy 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Gandhimathy CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-029-013/1205-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162222 21/03/2023 Pushpam 2920009WL058722 Pushpam 00078 CNRB0001463 240 240 Processed 31/03/2023 025730392 Pushpam CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-029-013/1216-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162223 21/03/2023 Sanbagam 2920009WL058722 Sanbagam 00078 CNRB0001463 240 240 Processed 31/03/2023 025730392 Sanbagam CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-029-013/1218-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162224 21/03/2023 Rameswari 2920009WL058722 Rameswari 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Rameswari CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-029-013/1514-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162225 21/03/2023 Pappathi 2920009WL058722 Pappathi 00078 CNRB0001463 960 960 Processed 31/03/2023 025730392 Pappathi CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-029-013/1633-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162227 21/03/2023 Periyasamy 2920009WL058722 Periyasamy 00078 CNRB0001463 960 960 Processed 31/03/2023 025730392 Periyasamy CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-029-013/1702-a
(VIKRAMANGALAM) 		2920009000NRG23200320232162228 21/03/2023 Mariammal 2920009WL058722 Mariammal 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Mariammal CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-029-013/1855-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162229 21/03/2023 Ambika 2920009WL058722 Ambika 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Ambika CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-029-013/854-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162230 21/03/2023 Pandiammal 2920009WL058722 Pandiammal 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Pandiammal CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-029-029/1011-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162231 21/03/2023 Selvi 2920009WL058722 Selvi 00078 CNRB0001463 720 720 Processed 31/03/2023 025730392 Selvi CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-029-029/1026-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162232 21/03/2023 Pavunthay 2920009WL058722 Pavunthay 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Pavunthay CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-029-029/1053-a
(VIKRAMANGALAM) 		2920009000NRG23200320232162233 21/03/2023 Santhi 2920009WL058722 Santhi 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Santhi CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-029-029/1070-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162234 21/03/2023 Sumathi 2920009WL058722 Sumathi 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Sumathi CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-029-029/1071-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162235 21/03/2023 Pandiammal 2920009WL058722 Pandiammal 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Pandiammal CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-029-029/1071-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162236 21/03/2023 Solaisamy 2920009WL058722 Solaisamy 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Solaisamy CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-029-029/1086-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162237 21/03/2023 Deivanai 2920009WL058722 Deivanai 00078 CNRB0001463 480 480 Processed 31/03/2023 025730392 Deivanai CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-029-029/1117-a
(VIKRAMANGALAM) 		2920009000NRG23200320232162238 21/03/2023 Pandi 2920009WL058722 Pandi 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Pandi CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-029-029/438-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162239 21/03/2023 Ankammal 2920009WL058722 Ankammal 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Ankammal CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-029-029/441-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162240 21/03/2023 Kamayee 2920009WL058722 Kamayee 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Kamayee CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-029-029/443-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162241 21/03/2023 Pandiammal 2920009WL058722 Pandiammal 00078 CNRB0001463 480 480 Processed 31/03/2023 025730392 Pandiammal CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-029-029/444-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162242 21/03/2023 Muniammal 2920009WL058722 Muniammal 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Muniammal CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-029-029/447-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162243 21/03/2023 Pandiammal 2920009WL058722 Pandiammal 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Pandiammal CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-029-029/448-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162244 21/03/2023 Panjavarnam 2920009WL058722 Panjavarnam 00078 CNRB0001463 960 960 Processed 31/03/2023 025730392 Panjavarnam CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-029-029/449-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162245 21/03/2023 Malarkodi 2920009WL058722 Malarkodi 00078 CNRB0001463 960 960 Processed 31/03/2023 025730392 Malarkodi CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-029-029/456-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162246 21/03/2023 Panchavarnam 2920009WL058722 Panchavarnam 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Panchavarnam CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-029-029/456-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162247 21/03/2023 Pandiayan 2920009WL058722 Pandiayan 00078 CNRB0001463 720 720 Processed 31/03/2023 025730392 Pandiayan CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-029-029/466-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162248 21/03/2023 Paulsamy 2920009WL058722 Paulsamy 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Paulsamy CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-029-029/476-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162249 21/03/2023 kaluvan 2920009WL058722 kaluvan 00078 CNRB0001463 720 720 Processed 31/03/2023 025730392 kaluvan STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-029-029/799-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162250 21/03/2023 Ponnuthai 2920009WL058722 Ponnuthai 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Ponnuthai CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-029-029/800-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162251 21/03/2023 Panchammal 2920009WL058722 Panchammal 00078 CNRB0001463 960 960 Processed 31/03/2023 025730392 Panchammal CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-029-029/818-a
(VIKRAMANGALAM) 		2920009000NRG23200320232162252 21/03/2023 Panchammal 2920009WL058722 Panchammal 00078 CNRB0001463 1200 1200 Processed 31/03/2023 025730392 Panchammal CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-029-029/921-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162253 21/03/2023 Marriselvi 2920009WL058722 Marriselvi 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Marriselvi CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-029-029/925-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162254 21/03/2023 Sumathhi 2920009WL058722 Sumathhi 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Sumathhi CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-029-029/935-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162255 21/03/2023 Eswari 2920009WL058722 Eswari 00078 CNRB0001463 240 240 Processed 31/03/2023 025730392 Eswari CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-029-029/944-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162256 21/03/2023 Eswaran 2920009WL058722 Eswaran 00078 CNRB0001463 720 720 Processed 31/03/2023 025730392 Eswaran CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-029-029/944-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162257 21/03/2023 Suriliyammal 2920009WL058722 Suriliyammal 00078 CNRB0001463 720 720 Processed 31/03/2023 025730392 Suriliyammal CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-029-029/948-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162258 21/03/2023 Sathiyajothi 2920009WL058722 Sathiyajothi 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Sathiyajothi CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-029-029/952-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162260 21/03/2023 Renukadevi 2920009WL058722 Renukadevi 00078 CNRB0001463 720 720 Processed 31/03/2023 025730392 Renukadevi CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-029-029/959-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162261 21/03/2023 Pandiyammal 2920009WL058722 Pandiyammal 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Pandiyammal CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-029-029/980-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162262 21/03/2023 Jegadeshwari 2920009WL058722 Jegadeshwari 00078 CNRB0001463 720 720 Processed 31/03/2023 025730392 Jegadeshwari CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-029-029/983-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162263 21/03/2023 Latha 2920009WL058722 Latha 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Latha CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-029-029/992-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162264 21/03/2023 Kulsamy 2920009WL058722 Kulsamy 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Kulsamy CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-029-029/992-A
(VIKRAMANGALAM) 		2920009000NRG23200320232162265 21/03/2023 Pandiammal 2920009WL058722 Pandiammal 00078 CNRB0001463 1440 1440 Processed 31/03/2023 025730392 Pandiammal CANARA BANK(508532)
SubTotal 59526 59526
Total 59526 59526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_210323APB_FTO_1676905 Canara Bank CNRB0001463 VIKKIRAMANGALAM 59526

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