Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_250223APB_FTO_1592515
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-20-009-029-005/2188-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953824 25/02/2023 Sangeetha 2920009WL053975 Sangeetha 00078 CNRB0001463 720 720 Processed 02/04/2023 005716191 Sangeetha CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-029-008/2232-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953825 25/02/2023 Mayee 2920009WL053975 Mayee 00078 CNRB0001463 960 960 Processed 02/04/2023 005716191 Mayee CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-029-008/2443-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953826 25/02/2023 Pommu 2920009WL053975 Pommu 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Pommu CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-029-013/1133-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953827 25/02/2023 Mayakkal 2920009WL053975 Mayakkal 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716191 Mayakkal CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-029-013/1139-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953828 25/02/2023 Maheshwari 2920009WL053975 Maheshwari 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Maheshwari CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-029-013/1148-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953829 25/02/2023 Vendamani 2920009WL053975 Vendamani 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716191 Vendamani CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-029-013/1191-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953830 25/02/2023 Mayakkal 2920009WL053975 Mayakkal 00078 CNRB0001463 960 960 Processed 02/04/2023 005716191 Mayakkal CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-029-013/1346-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953831 25/02/2023 Meenatchi 2920009WL053975 Meenatchi 00078 CNRB0001463 720 720 Processed 02/04/2023 005716191 Meenatchi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-029-013/1508-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953832 25/02/2023 Jeyanthi 2920009WL053975 Jeyanthi 00078 CNRB0001463 480 480 Processed 02/04/2023 005716191 Jeyanthi CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-029-013/1509-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953833 25/02/2023 Petchi 2920009WL053975 Petchi 00078 CNRB0001463 960 960 Processed 02/04/2023 005716191 Petchi CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-029-013/1828-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953834 25/02/2023 Ranjitham 2920009WL053975 Ranjitham 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Ranjitham CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-029-013/1858-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953835 25/02/2023 nandhini 2920009WL053975 nandhini 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 nandhini CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-029-013/841-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953836 25/02/2023 Karuppayee 2920009WL053975 Karuppayee 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Karuppayee CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-029-029/1031-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953837 25/02/2023 Jothi 2920009WL053975 Jothi 00078 CNRB0001463 480 480 Processed 02/04/2023 005716191 Jothi CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-029-029/1052-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953838 25/02/2023 Pandiammal 2920009WL053975 Pandiammal 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Pandiammal CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-029-029/1073-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953839 25/02/2023 Petchiammal 2920009WL053975 Petchiammal 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Petchiammal CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-029-029/1082-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953840 25/02/2023 Sarasu 2920009WL053975 Sarasu 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Sarasu CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-029-029/2508-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953841 25/02/2023 Kamatchi J 2920009WL053975 Kamatchi J 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716191 Kamatchi J CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-029-029/2521-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953842 25/02/2023 Ajithkumar M 2920009WL053975 Ajithkumar M 00078 CNRB0001463 1124 1124 Processed 02/04/2023 005716191 Ajithkumar M CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-029-029/26-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953843 25/02/2023 Chellammal 2920009WL053975 Chellammal 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Chellammal CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-029-029/466-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953844 25/02/2023 Paulsamy 2920009WL053975 Paulsamy 00078 CNRB0001463 720 720 Processed 02/04/2023 005716191 Paulsamy CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-029-029/611-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953845 25/02/2023 Ajitha A 2920009WL053975 Ajitha A 00078 CNRB0001463 960 960 Processed 02/04/2023 005716191 Ajitha A CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-029-029/613-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953846 25/02/2023 Alagar 2920009WL053975 Alagar 00078 CNRB0001463 240 240 Processed 02/04/2023 005716191 Alagar CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-029-029/63-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953847 25/02/2023 Suriya 2920009WL053975 Suriya 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Suriya CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-029-029/641-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953848 25/02/2023 Virumandi 2920009WL053975 Virumandi 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Virumandi CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-029-029/654-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953849 25/02/2023 Azhaki 2920009WL053975 Azhaki 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Azhaki CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-029-029/656-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953850 25/02/2023 Mokkaian 2920009WL053975 Mokkaian 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Mokkaian CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-029-029/657-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953851 25/02/2023 Ganeshan 2920009WL053975 Ganeshan 00078 CNRB0001463 480 480 Processed 02/04/2023 005716191 Ganeshan CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-029-029/657-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953852 25/02/2023 Jeyalakshmi 2920009WL053975 Jeyalakshmi 00078 CNRB0001463 480 480 Processed 02/04/2023 005716191 Jeyalakshmi FEDERAL BANK(607165)
30 CHELLAMPATTI TN-20-009-029-029/661-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953853 25/02/2023 Mokkammal 2920009WL053975 Mokkammal 00078 CNRB0001463 960 960 Processed 02/04/2023 005716191 Mokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHELLAMPATTI TN-20-009-029-029/662-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953854 25/02/2023 Karupathevar 2920009WL053975 Karupathevar 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Karupathevar CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-029-029/666-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953855 25/02/2023 Ponnammal 2920009WL053975 Ponnammal 00078 CNRB0001463 720 720 Processed 02/04/2023 005716191 Ponnammal CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-029-029/687-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953857 25/02/2023 Chandran 2920009WL053975 Chandran 00078 CNRB0001463 960 960 Processed 02/04/2023 005716191 Chandran CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-029-029/687-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953856 25/02/2023 Pandiammal 2920009WL053975 Pandiammal 00078 CNRB0001463 720 720 Processed 02/04/2023 005716191 Pandiammal CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-029-029/690-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953858 25/02/2023 Pancha 2920009WL053975 Pancha 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Pancha CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-029-029/938-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953859 25/02/2023 Kavitha 2920009WL053975 Kavitha 00078 CNRB0001463 480 480 Processed 02/04/2023 005716191 Kavitha CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-029-029/961-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953860 25/02/2023 Virumayi 2920009WL053975 Virumayi 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716191 Virumayi CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-029-029/965-A
(VIKRAMANGALAM) 		2920009000NRG23250220231953861 25/02/2023 Katchammal 2920009WL053975 Katchammal 00078 CNRB0001463 960 960 Processed 02/04/2023 005716191 Katchammal CANARA BANK(508532)
SubTotal 37569 37569
Total 37569 37569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_250223APB_FTO_1592515 Canara Bank CNRB0001463 VIKKIRAMANGALAM 37569

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