Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_070123APB_FTO_1403215
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-20-009-012-008/1730-A
(MUDALAIKULAM) 		2920009000NRG23060120231697409 07/01/2023 Jeyalakshmi 2920009WL047452 Jeyalakshmi 00078 CNRB0001463 1686 1686 Processed 01/02/2023 018558837 Jeyalakshmi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-012-009/1832-A
(MUDALAIKULAM) 		2920009000NRG23060120231697412 07/01/2023 Vanitha 2920009WL047452 Vanitha 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Vanitha CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-012-012/1040-A
(MUDALAIKULAM) 		2920009000NRG23060120231697413 07/01/2023 Sivakami 2920009WL047452 Sivakami 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Sivakami CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-012-012/1042-A
(MUDALAIKULAM) 		2920009000NRG23060120231697414 07/01/2023 Periyakaruppi 2920009WL047452 Periyakaruppi 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Periyakaruppi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-012-012/1068-A
(MUDALAIKULAM) 		2920009000NRG23060120231697415 07/01/2023 Petchi 2920009WL047452 Petchi 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Petchi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-012-012/1069-a
(MUDALAIKULAM) 		2920009000NRG23060120231697416 07/01/2023 Muthulakshmi 2920009WL047452 Muthulakshmi 00078 CNRB0001463 1686 1686 Processed 02/02/2023 018558837 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-012-012/1072-A
(MUDALAIKULAM) 		2920009000NRG23060120231697417 07/01/2023 kunam 2920009WL047452 kunam 00078 CNRB0001463 1686 1686 Processed 01/02/2023 018558837 kunam CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-012-012/1105-a
(MUDALAIKULAM) 		2920009000NRG23060120231697418 07/01/2023 Sivanammal 2920009WL047452 Sivanammal 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Sivanammal CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-012-012/1109-a
(MUDALAIKULAM) 		2920009000NRG23060120231697419 07/01/2023 Rajangam 2920009WL047452 Rajangam 00078 CNRB0001463 1686 1686 Processed 01/02/2023 018558837 Rajangam CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-012-012/1293-A
(MUDALAIKULAM) 		2920009000NRG23060120231697420 07/01/2023 Virumayee 2920009WL047452 Virumayee 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Virumayee CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-012-012/1383-a
(MUDALAIKULAM) 		2920009000NRG23060120231697421 07/01/2023 karuppaiya 2920009WL047452 karuppaiya 00078 CNRB0001463 1686 1686 Processed 01/02/2023 018558837 karuppaiya CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-012-012/1550-A
(MUDALAIKULAM) 		2920009000NRG23060120231697423 07/01/2023 UKKIRAPANDI 2920009WL047452 UKKIRAPANDI 00078 CNRB0001463 1686 1686 Processed 01/02/2023 018558837 UKKIRAPANDI CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-012-012/1635-A
(MUDALAIKULAM) 		2920009000NRG23060120231697424 07/01/2023 Chinnan 2920009WL047452 Chinnan 00078 CNRB0001463 1686 1686 Processed 01/02/2023 018558837 Chinnan STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-012-012/495-A
(MUDALAIKULAM) 		2920009000NRG23060120231697425 07/01/2023 Devi 2920009WL047452 Devi 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Devi CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-012-012/500-A
(MUDALAIKULAM) 		2920009000NRG23060120231697426 07/01/2023 Karmekam 2920009WL047452 Karmekam 00078 CNRB0001463 1686 1686 Processed 01/02/2023 018558837 Karmekam CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-012-012/511-A
(MUDALAIKULAM) 		2920009000NRG23060120231697427 07/01/2023 Selvi 2920009WL047452 Selvi 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Selvi CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-012-012/523-A
(MUDALAIKULAM) 		2920009000NRG23060120231697428 07/01/2023 Pandiammal 2920009WL047452 Pandiammal 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Pandiammal CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-012-012/700-A
(MUDALAIKULAM) 		2920009000NRG23060120231697430 07/01/2023 Karuppayi 2920009WL047452 Karuppayi 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Karuppayi CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-012-012/718-A
(MUDALAIKULAM) 		2920009000NRG23060120231697431 07/01/2023 Lakshmi 2920009WL047452 Lakshmi 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Lakshmi CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-012-012/731-A
(MUDALAIKULAM) 		2920009000NRG23060120231697432 07/01/2023 Neelavathi 2920009WL047452 Neelavathi 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Neelavathi CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-012-012/756-A
(MUDALAIKULAM) 		2920009000NRG23060120231697434 07/01/2023 Sathiyaseela 2920009WL047452 Sathiyaseela 00078 CNRB0001463 1686 1686 Processed 01/02/2023 018558837 Sathiyaseela CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-012-012/892-A
(MUDALAIKULAM) 		2920009000NRG23060120231697436 07/01/2023 Karuppayi 2920009WL047452 Karuppayi 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Karuppayi CANARA BANK(508532)
SubTotal 33894 33894
23 CHELLAMPATTI TN-20-009-012-009/1748-A
(MUDALAIKULAM) 		2920009000NRG23060120231697410 07/01/2023 Ramadevi 2920009WL047452 Ramadevi 00415 SBIN0002270 240 240 Processed 01/02/2023 018558837 Ramadevi CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-012-009/1789-A
(MUDALAIKULAM) 		2920009000NRG23060120231697411 07/01/2023 Megana 2920009WL047452 Megana 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558837 Megana CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-012-012/1390-a
(MUDALAIKULAM) 		2920009000NRG23060120231697422 07/01/2023 PALLAKKU 2920009WL047452 PALLAKKU 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558837 PALLAKKU CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-012-012/772-A
(MUDALAIKULAM) 		2920009000NRG23060120231697435 07/01/2023 Karikalan 2920009WL047452 Karikalan 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558837 Karikalan CANARA BANK(508532)
SubTotal 4560 4560
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_070123APB_FTO_1403215 Canara Bank CNRB0001463 VIKKIRAMANGALAM 33894
2 CHELLAMPATTI TN2920009_070123APB_FTO_1403215 State Bank of India SBIN0002270 SHOLAVANDAN 4560

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