Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_170822APB_FTO_729542
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-20-009-016-004/780-A
(PANNIYAN) 		2920009000NRG23160820220812036 17/08/2022 Kasikkodi 2920009WL021386 Kasikkodi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Kasikkodi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-016/100-A
(PANNIYAN) 		2920009000NRG23160820220812040 17/08/2022 Petchiammal 2920009WL021386 Petchiammal 00078 CNRB0001366 630 630 Processed 25/08/2022 014193919 Petchiammal CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-016-016/100-A
(PANNIYAN) 		2920009000NRG23160820220812041 17/08/2022 Peyathevar 2920009WL021386 Peyathevar 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Peyathevar CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-016-016/120-A
(PANNIYAN) 		2920009000NRG23160820220812042 17/08/2022 Lakshmi 2920009WL021386 Lakshmi 00078 CNRB0001366 630 630 Processed 25/08/2022 014193919 Lakshmi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-016-016/120-A
(PANNIYAN) 		2920009000NRG23160820220812043 17/08/2022 Thangam 2920009WL021386 Thangam 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Thangam CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-016-016/129-A
(PANNIYAN) 		2920009000NRG23160820220812044 17/08/2022 Kamatchi 2920009WL021386 Kamatchi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Kamatchi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-016/13-A
(PANNIYAN) 		2920009000NRG23160820220812046 17/08/2022 Thangarasu 2920009WL021386 Thangarasu 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Thangarasu CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-016-016/13-A
(PANNIYAN) 		2920009000NRG23160820220812045 17/08/2022 Veerammal 2920009WL021386 Veerammal 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Veerammal CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-016/130-A
(PANNIYAN) 		2920009000NRG23160820220812047 17/08/2022 Selvi 2920009WL021386 Selvi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Selvi CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-016-016/133-A
(PANNIYAN) 		2920009000NRG23160820220812049 17/08/2022 Pasumpon 2920009WL021386 Pasumpon 00078 CNRB0001366 840 840 Processed 25/08/2022 014193919 Pasumpon CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-016-016/133-A
(PANNIYAN) 		2920009000NRG23160820220812048 17/08/2022 Pitchaimani 2920009WL021386 Pitchaimani 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Pitchaimani CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-016-016/14-A
(PANNIYAN) 		2920009000NRG23160820220812050 17/08/2022 Jothiammal 2920009WL021386 Jothiammal 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Jothiammal CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-016-016/148-A
(PANNIYAN) 		2920009000NRG23160820220812051 17/08/2022 Rajeeshwari 2920009WL021386 Rajeeshwari 00078 CNRB0001366 840 840 Processed 25/08/2022 014193919 Rajeeshwari CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-016-016/182-A
(PANNIYAN) 		2920009000NRG23160820220812053 17/08/2022 Pushpam 2920009WL021386 Pushpam 00078 CNRB0001366 840 840 Processed 25/08/2022 014193919 Pushpam CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-016-016/184-A
(PANNIYAN) 		2920009000NRG23160820220812054 17/08/2022 Murugeshwari 2920009WL021386 Murugeshwari 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Murugeshwari CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-016-016/192-A
(PANNIYAN) 		2920009000NRG23160820220812055 17/08/2022 Gandhiammal 2920009WL021386 Gandhiammal 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Gandhiammal CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-016-016/209-A
(PANNIYAN) 		2920009000NRG23160820220812056 17/08/2022 Chithira 2920009WL021386 Chithira 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Chithira CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-016-016/214-A
(PANNIYAN) 		2920009000NRG23160820220812057 17/08/2022 Indira 2920009WL021386 Indira 00078 CNRB0001366 840 840 Processed 25/08/2022 014193919 Indira CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-016-016/242-A
(PANNIYAN) 		2920009000NRG23160820220812058 17/08/2022 Vanitha 2920009WL021386 Vanitha 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Vanitha CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-016-016/252-A
(PANNIYAN) 		2920009000NRG23160820220812060 17/08/2022 Boovayee 2920009WL021386 Boovayee 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Boovayee CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-016-016/255-A
(PANNIYAN) 		2920009000NRG23160820220812062 17/08/2022 Mayakkal 2920009WL021386 Mayakkal 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Mayakkal TAMILNAD MERCANTILE BANK LTD.(607187)
22 CHELLAMPATTI TN-20-009-016-016/256-A
(PANNIYAN) 		2920009000NRG23160820220812063 17/08/2022 Rajalakshmi 2920009WL021386 Rajalakshmi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Rajalakshmi CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-016-016/265-A
(PANNIYAN) 		2920009000NRG23160820220812065 17/08/2022 Malathi 2920009WL021386 Malathi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Malathi CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-016-016/267-A
(PANNIYAN) 		2920009000NRG23160820220812066 17/08/2022 Karuppayi 2920009WL021386 Karuppayi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Karuppayi CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-016-016/27-A
(PANNIYAN) 		2920009000NRG23160820220812067 17/08/2022 Ranjitham 2920009WL021386 Ranjitham 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Ranjitham CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-016-016/271-A
(PANNIYAN) 		2920009000NRG23160820220812068 17/08/2022 Vellathai 2920009WL021386 Vellathai 00078 CNRB0001366 840 840 Processed 25/08/2022 014193919 Vellathai CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-016-016/282-A
(PANNIYAN) 		2920009000NRG23160820220812070 17/08/2022 Maheswari 2920009WL021386 Maheswari 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Maheswari STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-016-016/282-A
(PANNIYAN) 		2920009000NRG23160820220812069 17/08/2022 Santhanam 2920009WL021386 Santhanam 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Santhanam CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-016-016/288-A
(PANNIYAN) 		2920009000NRG23160820220812072 17/08/2022 Saraswathi 2920009WL021386 Saraswathi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Saraswathi CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-016-016/294-A
(PANNIYAN) 		2920009000NRG23160820220812073 17/08/2022 Ranjitham 2920009WL021386 Ranjitham 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Ranjitham CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-016-016/30-A
(PANNIYAN) 		2920009000NRG23160820220812074 17/08/2022 Susila 2920009WL021386 Susila 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Susila CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-016-016/304-A
(PANNIYAN) 		2920009000NRG23160820220812075 17/08/2022 Virumayee 2920009WL021386 Virumayee 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Virumayee CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-016-016/306-A
(PANNIYAN) 		2920009000NRG23160820220812076 17/08/2022 Amsu 2920009WL021386 Amsu 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Amsu CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-016-016/312-A
(PANNIYAN) 		2920009000NRG23160820220812077 17/08/2022 Mayilammal 2920009WL021386 Mayilammal 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Mayilammal CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-016-016/325-A
(PANNIYAN) 		2920009000NRG23160820220812080 17/08/2022 Muthukannan 2920009WL021386 Muthukannan 00078 CNRB0001366 840 840 Processed 25/08/2022 014193919 Muthukannan CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-016-016/335-A
(PANNIYAN) 		2920009000NRG23160820220812081 17/08/2022 Jeyamani 2920009WL021386 Jeyamani 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHELLAMPATTI TN-20-009-016-016/399-A
(PANNIYAN) 		2920009000NRG23160820220812082 17/08/2022 Amsukkodi 2920009WL021386 Amsukkodi 00078 CNRB0001366 840 840 Processed 25/08/2022 014193919 Amsukkodi CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-016-016/4-A
(PANNIYAN) 		2920009000NRG23160820220812084 17/08/2022 Prema 2920009WL021386 Prema 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Prema CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-016-016/408-A
(PANNIYAN) 		2920009000NRG23160820220812085 17/08/2022 Tamil 2920009WL021386 Tamil 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Tamil CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-016-016/415-A
(PANNIYAN) 		2920009000NRG23160820220812086 17/08/2022 Vanadevi 2920009WL021386 Vanadevi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Vanadevi CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-016-016/42-A
(PANNIYAN) 		2920009000NRG23160820220812087 17/08/2022 Allipandiammal 2920009WL021386 Allipandiammal 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Allipandiammal CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-016-016/420-A
(PANNIYAN) 		2920009000NRG23160820220812088 17/08/2022 Kaluvayee 2920009WL021386 Kaluvayee 00078 CNRB0001366 840 840 Processed 25/08/2022 014193919 Kaluvayee CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-016-016/434-A
(PANNIYAN) 		2920009000NRG23160820220812089 17/08/2022 Panchavarnam 2920009WL021386 Panchavarnam 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Panchavarnam CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-016-016/445-A
(PANNIYAN) 		2920009000NRG23160820220812093 17/08/2022 Annamayil 2920009WL021386 Annamayil 00078 CNRB0001366 840 840 Processed 25/08/2022 014193919 Annamayil CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-016-016/445-A
(PANNIYAN) 		2920009000NRG23160820220812092 17/08/2022 Thonthi 2920009WL021386 Thonthi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Thonthi CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-016-016/462-A
(PANNIYAN) 		2920009000NRG23160820220812094 17/08/2022 Nagajothi 2920009WL021386 Nagajothi 00078 CNRB0001366 840 840 Processed 25/08/2022 014193919 Nagajothi CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-016-016/464-A
(PANNIYAN) 		2920009000NRG23160820220812095 17/08/2022 Sivanammal 2920009WL021386 Sivanammal 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Sivanammal CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-016-016/470-A
(PANNIYAN) 		2920009000NRG23160820220812096 17/08/2022 Malar 2920009WL021386 Malar 00078 CNRB0001366 840 840 Processed 25/08/2022 014193919 Malar HDFC BANK LTD(607152)
49 CHELLAMPATTI TN-20-009-016-016/472-A
(PANNIYAN) 		2920009000NRG23160820220812097 17/08/2022 Petchi 2920009WL021386 Petchi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Petchi CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-016-016/49-A
(PANNIYAN) 		2920009000NRG23160820220812098 17/08/2022 Selvi 2920009WL021386 Selvi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Selvi CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-016-016/508-a
(PANNIYAN) 		2920009000NRG23160820220812099 17/08/2022 Nagajothi 2920009WL021386 Nagajothi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Nagajothi CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-016-016/535-a
(PANNIYAN) 		2920009000NRG23160820220812100 17/08/2022 Nagammal 2920009WL021386 Nagammal 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Nagammal CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-016-016/59-A
(PANNIYAN) 		2920009000NRG23160820220812103 17/08/2022 Jeyaraman 2920009WL021386 Jeyaraman 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Jeyaraman CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-016-016/59-A
(PANNIYAN) 		2920009000NRG23160820220812102 17/08/2022 Sathiyapandiammal 2920009WL021386 Sathiyapandiammal 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Sathiyapandiammal STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-016-016/603-a
(PANNIYAN) 		2920009000NRG23160820220812106 17/08/2022 Karupaiyathevar 2920009WL021386 Karupaiyathevar 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Karupaiyathevar CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-016-016/62-A
(PANNIYAN) 		2920009000NRG23160820220812107 17/08/2022 Lagamani 2920009WL021386 Lagamani 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Lagamani CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-016-016/633-A
(PANNIYAN) 		2920009000NRG23160820220812109 17/08/2022 Katchammal 2920009WL021386 Katchammal 00078 CNRB0001366 840 840 Processed 25/08/2022 014193919 Katchammal CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-016-016/64-A
(PANNIYAN) 		2920009000NRG23160820220812111 17/08/2022 Pandiammal 2920009WL021386 Pandiammal 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Pandiammal CANARA BANK(508532)
59 CHELLAMPATTI TN-20-009-016-016/696-A
(PANNIYAN) 		2920009000NRG23160820220812112 17/08/2022 ASAIPANDIAMM 2920009WL021386 ASAIPANDIAMM 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 ASAIPANDIAMM CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-016-016/70-A
(PANNIYAN) 		2920009000NRG23160820220812113 17/08/2022 Santhi 2920009WL021386 Santhi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Santhi CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-016-016/715-A
(PANNIYAN) 		2920009000NRG23160820220812114 17/08/2022 Petchi 2920009WL021386 Petchi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Petchi CANARA BANK(508532)
62 CHELLAMPATTI TN-20-009-016-016/73-A
(PANNIYAN) 		2920009000NRG23160820220812115 17/08/2022 Virumayee 2920009WL021386 Virumayee 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Virumayee CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-016-016/74-A
(PANNIYAN) 		2920009000NRG23160820220812117 17/08/2022 Mahadevan 2920009WL021386 Mahadevan 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Mahadevan CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-016-016/74-A
(PANNIYAN) 		2920009000NRG23160820220812116 17/08/2022 Sivapackiyam 2920009WL021386 Sivapackiyam 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Sivapackiyam CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-016-016/77-A
(PANNIYAN) 		2920009000NRG23160820220812118 17/08/2022 Annapetchi 2920009WL021386 Annapetchi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Annapetchi CANARA BANK(508532)
66 CHELLAMPATTI TN-20-009-016-016/773-A
(PANNIYAN) 		2920009000NRG23160820220812119 17/08/2022 Mayakaal 2920009WL021386 Mayakaal 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Mayakaal CANARA BANK(508532)
67 CHELLAMPATTI TN-20-009-016-016/804-A
(PANNIYAN) 		2920009000NRG23160820220812120 17/08/2022 Selvi 2920009WL021386 Selvi 00078 CNRB0001366 840 840 Processed 25/08/2022 014193919 Selvi CANARA BANK(508532)
68 CHELLAMPATTI TN-20-009-016-016/83-A
(PANNIYAN) 		2920009000NRG23160820220812121 17/08/2022 Rajathi 2920009WL021386 Rajathi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Rajathi CANARA BANK(508532)
69 CHELLAMPATTI TN-20-009-016-016/84-A
(PANNIYAN) 		2920009000NRG23160820220812123 17/08/2022 Maharajan 2920009WL021386 Maharajan 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Maharajan CANARA BANK(508532)
70 CHELLAMPATTI TN-20-009-016-016/84-A
(PANNIYAN) 		2920009000NRG23160820220812122 17/08/2022 Minnalkodi 2920009WL021386 Minnalkodi 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Minnalkodi CANARA BANK(508532)
71 CHELLAMPATTI TN-20-009-016-016/85-A
(PANNIYAN) 		2920009000NRG23160820220812125 17/08/2022 Vellaithai 2920009WL021386 Vellaithai 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Vellaithai STATE BANK OF INDIA(508548)
72 CHELLAMPATTI TN-20-009-016-016/86-A
(PANNIYAN) 		2920009000NRG23160820220812126 17/08/2022 Kasi 2920009WL021386 Kasi 00078 CNRB0001366 1050 1050 Rejected 26/08/2022 014193919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CHELLAMPATTI TN-20-009-016-016/86-A
(PANNIYAN) 		2920009000NRG23160820220812127 17/08/2022 Parameshwari 2920009WL021386 Parameshwari 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Parameshwari CANARA BANK(508532)
74 CHELLAMPATTI TN-20-009-016-016/96-A
(PANNIYAN) 		2920009000NRG23160820220812135 17/08/2022 Jeeva 2920009WL021386 Jeeva 00078 CNRB0001366 1050 1050 Processed 25/08/2022 014193919 Jeeva CANARA BANK(508532)
SubTotal 74130 74130
Total 74130 74130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_170822APB_FTO_729542 Canara Bank CNRB0001366 Checkanurani 13440
2 CHELLAMPATTI TN2920009_170822APB_FTO_729542 Canara Bank CNRB0001366 CHEKKANURANI 60690

Download In Excel