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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:15:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_200922APB_FTO_898144
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-20-009-015-015/212-b
(PULLANERI) 		2920009000NRG23200920221097985 20/09/2022 Rajeswari 2920009WL028867 Rajeswari 00078 CNRB0001366 1686 1686 Processed 14/10/2022 035857975 Rajeswari CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-015-015/278-A
(PULLANERI) 		2920009000NRG23200920221097987 20/09/2022 Panchavarnam 2920009WL028867 Panchavarnam 00078 CNRB0001366 1686 1686 Processed 14/10/2022 035857975 Panchavarnam CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-015-015/404-A
(PULLANERI) 		2920009000NRG23200920221097988 20/09/2022 Rajathi 2920009WL028867 Rajathi 00078 CNRB0001366 1686 1686 Processed 14/10/2022 035857975 Rajathi CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-015-015/408-A
(PULLANERI) 		2920009000NRG23200920221097989 20/09/2022 Lakshmi 2920009WL028867 Lakshmi 00078 CNRB0001366 1686 1686 Processed 14/10/2022 035857975 Lakshmi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-015-015/521-A
(PULLANERI) 		2920009000NRG23200920221097990 20/09/2022 Kavitha 2920009WL028867 Kavitha 00078 CNRB0001366 1686 1686 Processed 14/10/2022 035857975 Kavitha CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_200922APB_FTO_898144 Canara Bank CNRB0001366 Checkanurani 1686
2 CHELLAMPATTI TN2920009_200922APB_FTO_898144 Canara Bank CNRB0001366 CHEKKANURANI 6744

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