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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_310123APB_FTO_1510365
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-20-009-008-008/335-B
(KANNANUR) 		2920009000NRG23300120231830551 31/01/2023 Muthumari 2920009WL050880 Muthumari 00078 CNRB0001366 1440 1440 Processed 08/02/2023 010082790 Muthumari PUNJAB & SIND BANK(607087)
2 CHELLAMPATTI TN-20-009-008-008/397-A
(KANNANUR) 		2920009000NRG23300120231830554 31/01/2023 Chandra 2920009WL050880 Chandra 00078 CNRB0001366 1440 1440 Processed 08/02/2023 010082790 Chandra CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-008-008/398-a
(KANNANUR) 		2920009000NRG23300120231830555 31/01/2023 Latha 2920009WL050880 Latha 00078 CNRB0001366 1200 1200 Processed 08/02/2023 010082790 Latha CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-008-008/400-A
(KANNANUR) 		2920009000NRG23300120231830556 31/01/2023 Muthulakshmi 2920009WL050880 Muthulakshmi 00078 CNRB0001366 1200 1200 Processed 08/02/2023 010082790 Muthulakshmi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-008-008/494-A
(KANNANUR) 		2920009000NRG23300120231830558 31/01/2023 Karuppayee 2920009WL050880 Karuppayee 00078 CNRB0001366 720 720 Processed 08/02/2023 010082790 Karuppayee CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-008-008/622-a
(KANNANUR) 		2920009000NRG23300120231830560 31/01/2023 Ambika 2920009WL050880 Ambika 00078 CNRB0001366 1124 1124 Processed 08/02/2023 010082790 Ambika CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-008-008/681-A
(KANNANUR) 		2920009000NRG23300120231830561 31/01/2023 Chellammal 2920009WL050880 Chellammal 00078 CNRB0001366 1440 1440 Processed 08/02/2023 010082790 Chellammal CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-008-008/728-A
(KANNANUR) 		2920009000NRG23300120231830562 31/01/2023 Jeyakasi 2920009WL050880 Jeyakasi 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Jeyakasi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-008-008/844-A
(KANNANUR) 		2920009000NRG23300120231830563 31/01/2023 Vijaiyalakshmi 2920009WL050880 Vijaiyalakshmi 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Vijaiyalakshmi CANARA BANK(508532)
SubTotal 11936 11936
Total 11936 11936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_310123APB_FTO_1510365 Canara Bank CNRB0001366 Checkanurani 5684
2 CHELLAMPATTI TN2920009_310123APB_FTO_1510365 Canara Bank CNRB0001366 CHEKKANURANI 6252

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