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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:02:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_310123APB_FTO_1510531
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-20-009-016-016/110-A
(PANNIYAN) 		2920009000NRG23300120231829142 31/01/2023 Kanakavalli 2920009WL050841 Kanakavalli 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Kanakavalli CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-016/218-A
(PANNIYAN) 		2920009000NRG23300120231829143 31/01/2023 Jeyamani 2920009WL050841 Jeyamani 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Jeyamani CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-016-016/246-A
(PANNIYAN) 		2920009000NRG23300120231829144 31/01/2023 Petchiammal 2920009WL050841 Petchiammal 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Petchiammal CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-016-016/409-A
(PANNIYAN) 		2920009000NRG23300120231829145 31/01/2023 Jeyamangalam 2920009WL050841 Jeyamangalam 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Jeyamangalam FEDERAL BANK(607165)
5 CHELLAMPATTI TN-20-009-016-016/422-A
(PANNIYAN) 		2920009000NRG23300120231829146 31/01/2023 Petchi 2920009WL050841 Petchi 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Petchi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-016-016/428-A
(PANNIYAN) 		2920009000NRG23300120231829147 31/01/2023 Sivanjothi 2920009WL050841 Sivanjothi 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Sivanjothi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-016/434-A
(PANNIYAN) 		2920009000NRG23300120231829149 31/01/2023 Lakshmi 2920009WL050841 Lakshmi 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Lakshmi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-016-016/434-A
(PANNIYAN) 		2920009000NRG23300120231829148 31/01/2023 Panchavarnam 2920009WL050841 Panchavarnam 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Panchavarnam CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-016/436-A
(PANNIYAN) 		2920009000NRG23300120231829150 31/01/2023 Muthkarupaeyee 2920009WL050841 Muthkarupaeyee 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Muthkarupaeyee CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-016-016/484-A
(PANNIYAN) 		2920009000NRG23300120231829151 31/01/2023 Rajendharan 2920009WL050841 Rajendharan 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Rajendharan TAMILNAD MERCANTILE BANK LTD.(607187)
11 CHELLAMPATTI TN-20-009-016-016/593-a
(PANNIYAN) 		2920009000NRG23300120231829152 31/01/2023 Sudha 2920009WL050841 Sudha 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Sudha PALLAVAN GRAMA BANK(607052)
12 CHELLAMPATTI TN-20-009-016-016/658-A
(PANNIYAN) 		2920009000NRG23300120231829153 31/01/2023 Tamilselvi 2920009WL050841 Tamilselvi 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Tamilselvi CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-016-016/785-A
(PANNIYAN) 		2920009000NRG23300120231829154 31/01/2023 Nathiya 2920009WL050841 Nathiya 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Nathiya CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-016-016/869-A
(PANNIYAN) 		2920009000NRG23300120231829156 31/01/2023 Pavithara 2920009WL050841 Pavithara 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Pavithara CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-016-016/879-A
(PANNIYAN) 		2920009000NRG23300120231829157 31/01/2023 Magaikarasi 2920009WL050841 Magaikarasi 00078 CNRB0001366 1686 1686 Processed 08/02/2023 010082790 Magaikarasi CANARA BANK(508532)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_310123APB_FTO_1510531 Canara Bank CNRB0001366 Checkanurani 3372
2 CHELLAMPATTI TN2920009_310123APB_FTO_1510531 Canara Bank CNRB0001366 CHEKKANURANI 21918

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