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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:32:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_170822APB_FTO_729509
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-20-009-012-004/1665-A
(MUDALAIKULAM) 		2920009000NRG23160820220813096 17/08/2022 Pandi 2920009WL021418 Pandi 00078 CNRB0001463 1124 1124 Processed 25/08/2022 014193919 Pandi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-012-004/1681-A
(MUDALAIKULAM) 		2920009000NRG23160820220813097 17/08/2022 Renganayaki 2920009WL021418 Renganayaki 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Renganayaki CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-012-006/1636-A
(MUDALAIKULAM) 		2920009000NRG23160820220813106 17/08/2022 Nagammal 2920009WL021418 Nagammal 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Nagammal CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-012-007/1544-A
(MUDALAIKULAM) 		2920009000NRG23160820220813108 17/08/2022 Kalaiselvi 2920009WL021418 Kalaiselvi 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Kalaiselvi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-012-007/1673-A
(MUDALAIKULAM) 		2920009000NRG23160820220813109 17/08/2022 Renuka 2920009WL021418 Renuka 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Renuka CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-012-012/1026-A
(MUDALAIKULAM) 		2920009000NRG23160820220813111 17/08/2022 Sankareshwari 2920009WL021418 Sankareshwari 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Sankareshwari CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-012-012/1202-A
(MUDALAIKULAM) 		2920009000NRG23160820220813112 17/08/2022 Rakkammal 2920009WL021418 Rakkammal 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Rakkammal CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-012-012/423-A
(MUDALAIKULAM) 		2920009000NRG23160820220813113 17/08/2022 Elakkiyam 2920009WL021418 Elakkiyam 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Elakkiyam CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-012-012/433-A
(MUDALAIKULAM) 		2920009000NRG23160820220813114 17/08/2022 Muthu 2920009WL021418 Muthu 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Muthu CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-012-012/436-A
(MUDALAIKULAM) 		2920009000NRG23160820220813115 17/08/2022 Suppammal 2920009WL021418 Suppammal 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Suppammal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-012-012/440-A
(MUDALAIKULAM) 		2920009000NRG23160820220813116 17/08/2022 Karuppaiya 2920009WL021418 Karuppaiya 00078 CNRB0001463 1124 1124 Processed 25/08/2022 014193919 Karuppaiya CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-012-012/479-A
(MUDALAIKULAM) 		2920009000NRG23160820220813118 17/08/2022 Azhagupillai 2920009WL021418 Azhagupillai 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Azhagupillai CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-012-012/491-A
(MUDALAIKULAM) 		2920009000NRG23160820220813119 17/08/2022 Saraswathi 2920009WL021418 Saraswathi 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Saraswathi CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-012-012/865-A
(MUDALAIKULAM) 		2920009000NRG23160820220813120 17/08/2022 Karupayee 2920009WL021418 Karupayee 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Karupayee CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-012-012/867-A
(MUDALAIKULAM) 		2920009000NRG23160820220813121 17/08/2022 Petchiammal 2920009WL021418 Petchiammal 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Petchiammal CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-012-012/868-a
(MUDALAIKULAM) 		2920009000NRG23160820220813122 17/08/2022 Santhosam 2920009WL021418 Santhosam 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Santhosam INDIAN BANK(607105)
17 CHELLAMPATTI TN-20-009-012-012/871-a
(MUDALAIKULAM) 		2920009000NRG23160820220813123 17/08/2022 Rasathi 2920009WL021418 Rasathi 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Rasathi CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-012-012/871-a
(MUDALAIKULAM) 		2920009000NRG23160820220813124 17/08/2022 Santhanakarupayee 2920009WL021418 Santhanakarupayee 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Santhanakarupayee CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-012-012/947-A
(MUDALAIKULAM) 		2920009000NRG23160820220813125 17/08/2022 Otchammal 2920009WL021418 Otchammal 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Otchammal CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-012-012/948-A
(MUDALAIKULAM) 		2920009000NRG23160820220813126 17/08/2022 Jothiyammal 2920009WL021418 Jothiyammal 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Jothiyammal CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-012-012/969-A
(MUDALAIKULAM) 		2920009000NRG23160820220813127 17/08/2022 Ammavasi 2920009WL021418 Ammavasi 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Ammavasi CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-012-012/971-A
(MUDALAIKULAM) 		2920009000NRG23160820220813128 17/08/2022 Kaliyammal 2920009WL021418 Kaliyammal 00078 CNRB0001463 840 840 Processed 25/08/2022 014193919 Kaliyammal CANARA BANK(508532)
SubTotal 19048 19048
Total 19048 19048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_170822APB_FTO_729509 Canara Bank CNRB0001463 VIKKIRAMANGALAM 19048

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