Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_130123APB_FTO_1443411
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-20-009-011-001/1017-A
(KODIKULAM) 		2920009000NRG23130120231750029 13/01/2023 Muthupandiammal 2920009WL049019 Muthupandiammal 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Muthupandiammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-011-001/1018-A
(KODIKULAM) 		2920009000NRG23130120231750030 13/01/2023 Vijayalakshmi 2920009WL049019 Vijayalakshmi 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Vijayalakshmi CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-011-001/1206-A
(KODIKULAM) 		2920009000NRG23130120231750031 13/01/2023 Lakshmi K 2920009WL049019 Lakshmi K 00078 CNRB0001463 960 960 Processed 02/02/2023 037293709 Lakshmi K CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-011-001/914-A
(KODIKULAM) 		2920009000NRG23130120231750032 13/01/2023 Panchavarnam 2920009WL049019 Panchavarnam 00078 CNRB0001463 240 240 Processed 02/02/2023 037293709 Panchavarnam CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-011-001/975-A
(KODIKULAM) 		2920009000NRG23130120231750033 13/01/2023 Ramalakshmi 2920009WL049019 Ramalakshmi 00078 CNRB0001463 480 480 Processed 02/02/2023 037293709 Ramalakshmi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-011-002/1121-A
(KODIKULAM) 		2920009000NRG23130120231750034 13/01/2023 Arunadevi 2920009WL049019 Arunadevi 00078 CNRB0001463 1440 1440 Processed 03/02/2023 037293709 Arunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-011-002/860-A
(KODIKULAM) 		2920009000NRG23130120231750036 13/01/2023 Karuppayi 2920009WL049019 Karuppayi 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037293709 Karuppayi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-011-002/881-A
(KODIKULAM) 		2920009000NRG23130120231750037 13/01/2023 Karupayee 2920009WL049019 Karupayee 00078 CNRB0001463 960 960 Processed 03/02/2023 037293709 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHELLAMPATTI TN-20-009-011-002/951-A
(KODIKULAM) 		2920009000NRG23130120231750038 13/01/2023 Karuppayi 2920009WL049019 Karuppayi 00078 CNRB0001463 1440 1440 Processed 03/02/2023 037293709 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-011-003/936-A
(KODIKULAM) 		2920009000NRG23130120231750039 13/01/2023 Ranjani 2920009WL049019 Ranjani 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Ranjani CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-011-004/910-A
(KODIKULAM) 		2920009000NRG23130120231750041 13/01/2023 Petchiammal 2920009WL049019 Petchiammal 00078 CNRB0001463 1405 1405 Processed 02/02/2023 037293709 Petchiammal CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-011-011/1137-A
(KODIKULAM) 		2920009000NRG23130120231750044 13/01/2023 Ramya 2920009WL049019 Ramya 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
13 CHELLAMPATTI TN-20-009-011-011/1144-A
(KODIKULAM) 		2920009000NRG23130120231750045 13/01/2023 Archanadevi 2920009WL049019 Archanadevi 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Archanadevi CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-011-011/1207-A
(KODIKULAM) 		2920009000NRG23130120231750047 13/01/2023 Soundarapandiyammal 2920009WL049019 Soundarapandiyammal 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Soundarapandiyammal CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-011-011/1208-A
(KODIKULAM) 		2920009000NRG23130120231750048 13/01/2023 Vijayalakshmi S 2920009WL049019 Vijayalakshmi S 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Vijayalakshmi S CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-011-011/1210-A
(KODIKULAM) 		2920009000NRG23130120231750049 13/01/2023 Nagalakshmi E 2920009WL049019 Nagalakshmi E 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Nagalakshmi E CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-011-011/1244-A
(KODIKULAM) 		2920009000NRG23130120231750052 13/01/2023 Divya 2920009WL049019 Divya 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Divya CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-011-011/1251-A
(KODIKULAM) 		2920009000NRG23130120231750053 13/01/2023 Muthu Irulayee M 2920009WL049019 Muthu Irulayee M 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Muthu Irulayee M CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-011-011/128-A
(KODIKULAM) 		2920009000NRG23130120231750054 13/01/2023 Devi 2920009WL049019 Devi 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Devi ICICI BANK LTD(508534)
20 CHELLAMPATTI TN-20-009-011-011/176-A
(KODIKULAM) 		2920009000NRG23130120231750055 13/01/2023 Otchammal 2920009WL049019 Otchammal 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Otchammal CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-011-011/214-A
(KODIKULAM) 		2920009000NRG23130120231750056 13/01/2023 Tamila 2920009WL049019 Tamila 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Tamila CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-011-011/398-A
(KODIKULAM) 		2920009000NRG23130120231750057 13/01/2023 Veerachamy 2920009WL049019 Veerachamy 00078 CNRB0001463 1405 1405 Processed 02/02/2023 037293709 Veerachamy CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-011-011/406-A
(KODIKULAM) 		2920009000NRG23130120231750058 13/01/2023 Pushpam 2920009WL049019 Pushpam 00078 CNRB0001463 960 960 Processed 03/02/2023 037293709 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHELLAMPATTI TN-20-009-011-011/410-A
(KODIKULAM) 		2920009000NRG23130120231750059 13/01/2023 Sumathi 2920009WL049019 Sumathi 00078 CNRB0001463 1200 1200 Processed 03/02/2023 037293709 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHELLAMPATTI TN-20-009-011-011/411-A
(KODIKULAM) 		2920009000NRG23130120231750060 13/01/2023 Karuppayi 2920009WL049019 Karuppayi 00078 CNRB0001463 1200 1200 Processed 03/02/2023 037293709 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHELLAMPATTI TN-20-009-011-011/412-A
(KODIKULAM) 		2920009000NRG23130120231750061 13/01/2023 Nagammal 2920009WL049019 Nagammal 00078 CNRB0001463 1200 1200 Processed 03/02/2023 037293709 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHELLAMPATTI TN-20-009-011-011/419-A
(KODIKULAM) 		2920009000NRG23130120231750062 13/01/2023 Muniyammal 2920009WL049019 Muniyammal 00078 CNRB0001463 1200 1200 Processed 03/02/2023 037293709 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHELLAMPATTI TN-20-009-011-011/420-A
(KODIKULAM) 		2920009000NRG23130120231750063 13/01/2023 Boomathi 2920009WL049019 Boomathi 00078 CNRB0001463 1200 1200 Processed 03/02/2023 037293709 Boomathi INDIAN BANK(607105)
29 CHELLAMPATTI TN-20-009-011-011/423-A
(KODIKULAM) 		2920009000NRG23130120231750064 13/01/2023 Azahurani 2920009WL049019 Azahurani 00078 CNRB0001463 1200 1200 Processed 03/02/2023 037293709 Azahurani INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHELLAMPATTI TN-20-009-011-011/427-A
(KODIKULAM) 		2920009000NRG23130120231750065 13/01/2023 Kamachi 2920009WL049019 Kamachi 00078 CNRB0001463 1200 1200 Processed 03/02/2023 037293709 Kamachi INDIAN BANK(607105)
31 CHELLAMPATTI TN-20-009-011-011/486-A
(KODIKULAM) 		2920009000NRG23130120231750066 13/01/2023 Amutha 2920009WL049019 Amutha 00078 CNRB0001463 240 240 Processed 02/02/2023 037293709 Amutha CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-011-011/496-A
(KODIKULAM) 		2920009000NRG23130120231750068 13/01/2023 Kamachi 2920009WL049019 Kamachi 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Kamachi CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-011-011/513-A
(KODIKULAM) 		2920009000NRG23130120231750070 13/01/2023 Azhahumalai R 2920009WL049019 Azhahumalai R 00078 CNRB0001463 240 240 Processed 02/02/2023 037293709 Azhahumalai R CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-011-011/513-A
(KODIKULAM) 		2920009000NRG23130120231750069 13/01/2023 Jeyanthi 2920009WL049019 Jeyanthi 00078 CNRB0001463 960 960 Processed 02/02/2023 037293709 Jeyanthi CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-011-011/515-A
(KODIKULAM) 		2920009000NRG23130120231750071 13/01/2023 Suppammal 2920009WL049019 Suppammal 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Suppammal CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-011-011/517-A
(KODIKULAM) 		2920009000NRG23130120231750073 13/01/2023 Velthay 2920009WL049019 Velthay 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Velthay CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-011-011/518-A
(KODIKULAM) 		2920009000NRG23130120231750074 13/01/2023 Vellaiyammal 2920009WL049019 Vellaiyammal 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Vellaiyammal CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-011-011/519-A
(KODIKULAM) 		2920009000NRG23130120231750075 13/01/2023 Alagammal 2920009WL049019 Alagammal 00078 CNRB0001463 960 960 Processed 02/02/2023 037293709 Alagammal CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-011-011/520-A
(KODIKULAM) 		2920009000NRG23130120231750076 13/01/2023 Pandiammal 2920009WL049019 Pandiammal 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Pandiammal CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-011-011/523-A
(KODIKULAM) 		2920009000NRG23130120231750077 13/01/2023 Viji 2920009WL049019 Viji 00078 CNRB0001463 240 240 Processed 02/02/2023 037293709 Viji CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-011-011/526-A
(KODIKULAM) 		2920009000NRG23130120231750078 13/01/2023 Pandiammal 2920009WL049019 Pandiammal 00078 CNRB0001463 480 480 Processed 02/02/2023 037293709 Pandiammal CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-011-011/527-A
(KODIKULAM) 		2920009000NRG23130120231750079 13/01/2023 Mahalingam 2920009WL049019 Mahalingam 00078 CNRB0001463 720 720 Processed 02/02/2023 037293709 Mahalingam CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-011-011/528-A
(KODIKULAM) 		2920009000NRG23130120231750080 13/01/2023 Indira 2920009WL049019 Indira 00078 CNRB0001463 960 960 Processed 02/02/2023 037293709 Indira CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-011-011/530-A
(KODIKULAM) 		2920009000NRG23130120231750081 13/01/2023 Azhagammal 2920009WL049019 Azhagammal 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Azhagammal CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-011-011/532-A
(KODIKULAM) 		2920009000NRG23130120231750082 13/01/2023 Leelavathi 2920009WL049019 Leelavathi 00078 CNRB0001463 720 720 Processed 02/02/2023 037293709 Leelavathi CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-011-011/600-A
(KODIKULAM) 		2920009000NRG23130120231750083 13/01/2023 Amutha 2920009WL049019 Amutha 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Amutha CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-011-011/648-A
(KODIKULAM) 		2920009000NRG23130120231750084 13/01/2023 Selvi 2920009WL049019 Selvi 00078 CNRB0001463 240 240 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 CHELLAMPATTI TN-20-009-011-011/658-A
(KODIKULAM) 		2920009000NRG23130120231750085 13/01/2023 Lakshmi 2920009WL049019 Lakshmi 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-011-011/668-A
(KODIKULAM) 		2920009000NRG23130120231750086 13/01/2023 Veerammal 2920009WL049019 Veerammal 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Veerammal CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-011-011/678-a
(KODIKULAM) 		2920009000NRG23130120231750087 13/01/2023 Pandi 2920009WL049019 Pandi 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Pandi CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-011-011/684-a
(KODIKULAM) 		2920009000NRG23130120231750088 13/01/2023 Karuppayi 2920009WL049019 Karuppayi 00078 CNRB0001463 960 960 Processed 03/02/2023 037293709 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHELLAMPATTI TN-20-009-011-011/687-A
(KODIKULAM) 		2920009000NRG23130120231750089 13/01/2023 Muniyandi 2920009WL049019 Muniyandi 00078 CNRB0001463 960 960 Processed 02/02/2023 037293709 Muniyandi CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-011-011/7-A
(KODIKULAM) 		2920009000NRG23130120231750090 13/01/2023 Suganthi 2920009WL049019 Suganthi 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Suganthi CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-011-011/72-A
(KODIKULAM) 		2920009000NRG23130120231750092 13/01/2023 Mayakkal 2920009WL049019 Mayakkal 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Mayakkal CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-011-011/725-a
(KODIKULAM) 		2920009000NRG23130120231750093 13/01/2023 Thangeswari 2920009WL049019 Thangeswari 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Thangeswari CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-011-011/772-A
(KODIKULAM) 		2920009000NRG23130120231750095 13/01/2023 AZHAGAMMAL 2920009WL049019 AZHAGAMMAL 00078 CNRB0001463 240 240 Processed 02/02/2023 037293709 AZHAGAMMAL CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-011-011/791-A
(KODIKULAM) 		2920009000NRG23130120231750096 13/01/2023 Vanitha 2920009WL049019 Vanitha 00078 CNRB0001463 1200 1200 Processed 03/02/2023 037293709 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHELLAMPATTI TN-20-009-011-011/794-A
(KODIKULAM) 		2920009000NRG23130120231750097 13/01/2023 Petchiammal 2920009WL049019 Petchiammal 00078 CNRB0001463 240 240 Processed 03/02/2023 037293709 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHELLAMPATTI TN-20-009-011-011/795-A
(KODIKULAM) 		2920009000NRG23130120231750098 13/01/2023 Pandiammal 2920009WL049019 Pandiammal 00078 CNRB0001463 960 960 Processed 02/02/2023 037293709 Pandiammal CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-011-011/810-A
(KODIKULAM) 		2920009000NRG23130120231750099 13/01/2023 Chinnammal 2920009WL049019 Chinnammal 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Chinnammal CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-011-011/819-A
(KODIKULAM) 		2920009000NRG23130120231750100 13/01/2023 Mokkapetchi 2920009WL049019 Mokkapetchi 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Mokkapetchi CANARA BANK(508532)
62 CHELLAMPATTI TN-20-009-011-011/821-A
(KODIKULAM) 		2920009000NRG23130120231750101 13/01/2023 Pappakani 2920009WL049019 Pappakani 00078 CNRB0001463 480 480 Processed 02/02/2023 037293709 Pappakani CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-011-011/828-A
(KODIKULAM) 		2920009000NRG23130120231750102 13/01/2023 Nagammal 2920009WL049019 Nagammal 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037293709 Nagammal CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-011-011/831-A
(KODIKULAM) 		2920009000NRG23130120231750103 13/01/2023 Mariaammal 2920009WL049019 Mariaammal 00078 CNRB0001463 960 960 Processed 02/02/2023 037293709 Mariaammal CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-011-011/835-A
(KODIKULAM) 		2920009000NRG23130120231750104 13/01/2023 Sivanammal 2920009WL049019 Sivanammal 00078 CNRB0001463 960 960 Processed 02/02/2023 037293709 Sivanammal CANARA BANK(508532)
66 CHELLAMPATTI TN-20-009-011-011/943-A
(KODIKULAM) 		2920009000NRG23130120231750105 13/01/2023 Vanajothi 2920009WL049019 Vanajothi 00078 CNRB0001463 960 960 Processed 02/02/2023 037293709 Vanajothi CANARA BANK(508532)
67 CHELLAMPATTI TN-20-009-011-011/96-A
(KODIKULAM) 		2920009000NRG23130120231750106 13/01/2023 Mayakkal 2920009WL049019 Mayakkal 00078 CNRB0001463 960 960 Processed 02/02/2023 037293709 Mayakkal CANARA BANK(508532)
SubTotal 68570 68570
68 CHELLAMPATTI TN-20-009-011-011/1213-A
(KODIKULAM) 		2920009000NRG23130120231750050 13/01/2023 Nandhini M 2920009WL049019 Nandhini M 00078 CNRB0001552 1200 1200 Processed 02/02/2023 037293709 Nandhini M CANARA BANK(508532)
69 CHELLAMPATTI TN-20-009-011-011/1215-A
(KODIKULAM) 		2920009000NRG23130120231750051 13/01/2023 Nivetha 2920009WL049019 Nivetha 00078 CNRB0001552 1200 1200 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
Total 70970 70970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_130123APB_FTO_1443411 Canara Bank CNRB0001463 KODIKULAM 9360
2 CHELLAMPATTI TN2920009_130123APB_FTO_1443411 Canara Bank CNRB0001463 Vikkiramangalam 58010
3 CHELLAMPATTI TN2920009_130123APB_FTO_1443411 Canara Bank CNRB0001463 Vikkiramangalm 1200
4 CHELLAMPATTI TN2920009_130123APB_FTO_1443411 Canara Bank CNRB0001552 CHELLAMPATTI 2400

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