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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:17:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_211222APB_FTO_1318366
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-20-009-022-004/873-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221600994 21/12/2022 Vikdoriya 2920009WL044739 Vikdoriya 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Vikdoriya CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-022-022/111-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221600995 21/12/2022 Vasantha 2920009WL044739 Vasantha 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHELLAMPATTI TN-20-009-022-022/115-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221600996 21/12/2022 Mayilammal 2920009WL044739 Mayilammal 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Mayilammal CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-022-022/169-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221600997 21/12/2022 Sedu 2920009WL044739 Sedu 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Sedu CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-022-022/171-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221600998 21/12/2022 Susila 2920009WL044739 Susila 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Susila CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-022-022/174-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221600999 21/12/2022 Pavalakodi 2920009WL044739 Pavalakodi 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Pavalakodi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-022-022/175-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601000 21/12/2022 Mokkai 2920009WL044739 Mokkai 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Mokkai CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-022-022/222-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601001 21/12/2022 Azhagar 2920009WL044739 Azhagar 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Azhagar CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-022-022/238-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601002 21/12/2022 Palthay 2920009WL044739 Palthay 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Palthay CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-022-022/263-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601003 21/12/2022 Rajamani 2920009WL044739 Rajamani 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Rajamani CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-022-022/308-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601004 21/12/2022 Masanam 2920009WL044739 Masanam 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Masanam CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-022-022/313-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601005 21/12/2022 Rajakani 2920009WL044739 Rajakani 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Rajakani CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-022-022/316-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601006 21/12/2022 Vijayalakshmi 2920009WL044739 Vijayalakshmi 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Vijayalakshmi CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-022-022/481-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601007 21/12/2022 Nallaiya 2920009WL044739 Nallaiya 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Nallaiya CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-022-022/504-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601008 21/12/2022 Muthumma 2920009WL044739 Muthumma 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Muthumma CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-022-022/514-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601009 21/12/2022 Kavitha 2920009WL044739 Kavitha 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Kavitha CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-022-022/6-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601010 21/12/2022 Thamarai 2920009WL044739 Thamarai 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Thamarai CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-022-022/616-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601011 21/12/2022 Gowsalya 2920009WL044739 Gowsalya 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Gowsalya CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-022-022/638-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601012 21/12/2022 Kirushnaveni 2920009WL044739 Kirushnaveni 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Kirushnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHELLAMPATTI TN-20-009-022-022/65-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601013 21/12/2022 Rammakkal 2920009WL044739 Rammakkal 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Rammakkal CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-022-022/667-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601014 21/12/2022 Thagamani 2920009WL044739 Thagamani 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Thagamani CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-022-022/837-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23211220221601015 21/12/2022 Raman 2920009WL044739 Raman 00078 CNRB0001463 1200 1200 Processed 01/02/2023 018558461 Raman CANARA BANK(508532)
SubTotal 26400 26400
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_211222APB_FTO_1318366 Canara Bank CNRB0001463 VIKKIRAMANGALAM 26400

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