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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:27:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_261222APB_FTO_1340396
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-20-009-002-002/239-A
(AYYANARKULAM) 		2920009000NRG23241220221623929 26/12/2022 lakshimi 2920009WL045472 lakshimi 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 lakshimi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-002-002/240-A
(AYYANARKULAM) 		2920009000NRG23241220221623930 26/12/2022 Kurumban 2920009WL045472 Kurumban 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Kurumban CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-002-002/244-A
(AYYANARKULAM) 		2920009000NRG23241220221623931 26/12/2022 Thangammal 2920009WL045472 Thangammal 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Thangammal CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-002-002/250-A
(AYYANARKULAM) 		2920009000NRG23241220221623932 26/12/2022 singarammal 2920009WL045472 singarammal 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 singarammal CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-002-002/26-A
(AYYANARKULAM) 		2920009000NRG23241220221623933 26/12/2022 Karuppai 2920009WL045472 Karuppai 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Karuppai INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHELLAMPATTI TN-20-009-002-002/297-A
(AYYANARKULAM) 		2920009000NRG23241220221623934 26/12/2022 Thangammal 2920009WL045472 Thangammal 00078 CNRB0001463 240 240 Processed 06/02/2023 017254729 Thangammal CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-002-002/32-A
(AYYANARKULAM) 		2920009000NRG23241220221623935 26/12/2022 Pandiammal 2920009WL045472 Pandiammal 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Pandiammal CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-002-002/40-A
(AYYANARKULAM) 		2920009000NRG23241220221623936 26/12/2022 Petchi 2920009WL045472 Petchi 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Petchi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-002-002/403-A
(AYYANARKULAM) 		2920009000NRG23241220221623937 26/12/2022 Otchammal 2920009WL045472 Otchammal 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Otchammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-002-002/411-A
(AYYANARKULAM) 		2920009000NRG23241220221623938 26/12/2022 Annathayi 2920009WL045472 Annathayi 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Annathayi CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-002-002/477-A
(AYYANARKULAM) 		2920009000NRG23241220221623939 26/12/2022 thamarai 2920009WL045472 thamarai 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 thamarai CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-002-002/499-A
(AYYANARKULAM) 		2920009000NRG23241220221623940 26/12/2022 vannakili 2920009WL045472 vannakili 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 vannakili CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-002-002/500-A
(AYYANARKULAM) 		2920009000NRG23241220221623941 26/12/2022 Otchammal 2920009WL045472 Otchammal 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Otchammal CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-002-002/55-A
(AYYANARKULAM) 		2920009000NRG23241220221623942 26/12/2022 Chandhira 2920009WL045472 Chandhira 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Chandhira CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-002-002/659-A
(AYYANARKULAM) 		2920009000NRG23241220221623943 26/12/2022 Jeyakodi 2920009WL045472 Jeyakodi 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Jeyakodi CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-002-002/7-A
(AYYANARKULAM) 		2920009000NRG23241220221623944 26/12/2022 Thirupathi 2920009WL045472 Thirupathi 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Thirupathi CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-002-002/736-A
(AYYANARKULAM) 		2920009000NRG23241220221623945 26/12/2022 Pasupathi 2920009WL045472 Pasupathi 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Pasupathi CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-002-002/780-A
(AYYANARKULAM) 		2920009000NRG23241220221623946 26/12/2022 Nallammal 2920009WL045472 Nallammal 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Nallammal CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-002-002/935-A
(AYYANARKULAM) 		2920009000NRG23241220221623947 26/12/2022 Saranya 2920009WL045472 Saranya 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017254729 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26160 26160
Total 26160 26160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_261222APB_FTO_1340396 Canara Bank CNRB0001463 Canara Bank 5760
2 CHELLAMPATTI TN2920009_261222APB_FTO_1340396 Canara Bank CNRB0001463 VIKKIRAMANGALAM 20400

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