Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:17:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_091222APB_FTO_1255078
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-20-009-006-006/1527-A
(KOVILANKULAM) 		2920009000NRG23091220221536122 09/12/2022 Shanthi 2920009WL042440 Shanthi 00078 CNRB0001552 1440 1440 Processed 06/02/2023 017254818 Shanthi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-006-006/221-A
(KOVILANKULAM) 		2920009000NRG23091220221536123 09/12/2022 Karuppayee 2920009WL042440 Karuppayee 00078 CNRB0001552 720 720 Processed 06/02/2023 017254818 Karuppayee CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-006-006/222-A
(KOVILANKULAM) 		2920009000NRG23091220221536124 09/12/2022 Vanitha 2920009WL042440 Vanitha 00078 CNRB0001552 1440 1440 Processed 06/02/2023 017254818 Vanitha CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-006-006/2319-A
(KOVILANKULAM) 		2920009000NRG23091220221536125 09/12/2022 Sivakami 2920009WL042440 Sivakami 00078 CNRB0001552 1440 1440 Processed 06/02/2023 017254818 Sivakami CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-006-006/3-A
(KOVILANKULAM) 		2920009000NRG23091220221536126 09/12/2022 Oyyammal 2920009WL042440 Oyyammal 00078 CNRB0001552 1440 1440 Processed 06/02/2023 017254818 Oyyammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-006-006/37-A
(KOVILANKULAM) 		2920009000NRG23091220221536127 09/12/2022 Pandiammal 2920009WL042440 Pandiammal 00078 CNRB0001552 720 720 Processed 06/02/2023 017254818 Pandiammal CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-006-010/2447-A
(KOVILANKULAM) 		2920009000NRG23091220221536128 09/12/2022 Annakodi 2920009WL042440 Annakodi 00078 CNRB0001552 1440 1440 Processed 06/02/2023 017254818 Annakodi CANARA BANK(508532)
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_091222APB_FTO_1255078 Canara Bank CNRB0001552 CHELLAMPATTI 8640

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