Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300822APB_FTO_803372
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-20-009-016-001/572-a
(PANNIYAN) 		2920009000NRG23300820220945061 30/08/2022 Vasantha 2920009WL024818 Vasantha 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Vasantha CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-003/826-A
(PANNIYAN) 		2920009000NRG23300820220945062 30/08/2022 Suresh 2920009WL024818 Suresh 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Suresh CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-016-003/829-A
(PANNIYAN) 		2920009000NRG23300820220945063 30/08/2022 Sundaravalli 2920009WL024818 Sundaravalli 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Sundaravalli CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-016-004/776-A
(PANNIYAN) 		2920009000NRG23300820220945065 30/08/2022 Vijaya 2920009WL024818 Vijaya 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Vijaya CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-016-004/778-A
(PANNIYAN) 		2920009000NRG23300820220945066 30/08/2022 Petchiammal 2920009WL024818 Petchiammal 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Petchiammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-016-004/780-A
(PANNIYAN) 		2920009000NRG23300820220945067 30/08/2022 Kasikkodi 2920009WL024818 Kasikkodi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Kasikkodi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-004/782-A
(PANNIYAN) 		2920009000NRG23300820220945068 30/08/2022 Sivajothi 2920009WL024818 Sivajothi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Sivajothi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-016-016/109-A
(PANNIYAN) 		2920009000NRG23300820220945072 30/08/2022 Dharmar 2920009WL024818 Dharmar 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Dharmar CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-016/110-A
(PANNIYAN) 		2920009000NRG23300820220945073 30/08/2022 Kanakavalli 2920009WL024818 Kanakavalli 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Kanakavalli CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-016-016/157-A
(PANNIYAN) 		2920009000NRG23300820220945075 30/08/2022 Parameshwari 2920009WL024818 Parameshwari 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Parameshwari PALLAVAN GRAMA BANK(607052)
11 CHELLAMPATTI TN-20-009-016-016/157-A
(PANNIYAN) 		2920009000NRG23300820220945076 30/08/2022 Virumandi 2920009WL024818 Virumandi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Virumandi CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-016-016/16-A
(PANNIYAN) 		2920009000NRG23300820220945077 30/08/2022 Nagarajan 2920009WL024818 Nagarajan 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Nagarajan CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-016-016/160-A
(PANNIYAN) 		2920009000NRG23300820220945078 30/08/2022 Allikodi 2920009WL024818 Allikodi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Allikodi CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-016-016/188-A
(PANNIYAN) 		2920009000NRG23300820220945079 30/08/2022 Mayakkal 2920009WL024818 Mayakkal 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Mayakkal CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-016-016/192-A
(PANNIYAN) 		2920009000NRG23300820220945080 30/08/2022 Gandhiammal 2920009WL024818 Gandhiammal 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Gandhiammal CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-016-016/199-A
(PANNIYAN) 		2920009000NRG23300820220945081 30/08/2022 Pitchaikani 2920009WL024818 Pitchaikani 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Pitchaikani CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-016-016/234-A
(PANNIYAN) 		2920009000NRG23300820220945082 30/08/2022 Ramayee 2920009WL024818 Ramayee 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Ramayee CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-016-016/238-A
(PANNIYAN) 		2920009000NRG23300820220945083 30/08/2022 Tamilselvi 2920009WL024818 Tamilselvi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Tamilselvi CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-016-016/247-A
(PANNIYAN) 		2920009000NRG23300820220945085 30/08/2022 Mahadevi 2920009WL024818 Mahadevi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Mahadevi CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-016-016/287-A
(PANNIYAN) 		2920009000NRG23300820220945086 30/08/2022 Balu 2920009WL024818 Balu 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Balu PALLAVAN GRAMA BANK(607052)
21 CHELLAMPATTI TN-20-009-016-016/287-A
(PANNIYAN) 		2920009000NRG23300820220945087 30/08/2022 Karupayee 2920009WL024818 Karupayee 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Karupayee CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-016-016/289-A
(PANNIYAN) 		2920009000NRG23300820220945089 30/08/2022 Pandi 2920009WL024818 Pandi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Pandi CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-016-016/289-A
(PANNIYAN) 		2920009000NRG23300820220945088 30/08/2022 Saraswathi 2920009WL024818 Saraswathi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Saraswathi CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-016-016/290-A
(PANNIYAN) 		2920009000NRG23300820220945090 30/08/2022 Arumugam 2920009WL024818 Arumugam 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Arumugam CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-016-016/304-A
(PANNIYAN) 		2920009000NRG23300820220945091 30/08/2022 Virumayee 2920009WL024818 Virumayee 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Virumayee CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-016-016/321-A
(PANNIYAN) 		2920009000NRG23300820220945092 30/08/2022 Mohanaselvi 2920009WL024818 Mohanaselvi 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Mohanaselvi CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-016-016/363-A
(PANNIYAN) 		2920009000NRG23300820220945093 30/08/2022 Devi 2920009WL024818 Devi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Devi CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-016-016/394-A
(PANNIYAN) 		2920009000NRG23300820220945094 30/08/2022 Ganaboo 2920009WL024818 Ganaboo 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Ganaboo CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-016-016/396-A
(PANNIYAN) 		2920009000NRG23300820220945095 30/08/2022 Chellammal 2920009WL024818 Chellammal 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Chellammal CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-016-016/397-A
(PANNIYAN) 		2920009000NRG23300820220945096 30/08/2022 Pandiammal 2920009WL024818 Pandiammal 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Pandiammal CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-016-016/398-A
(PANNIYAN) 		2920009000NRG23300820220945097 30/08/2022 Janaki 2920009WL024818 Janaki 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Janaki PALLAVAN GRAMA BANK(607052)
32 CHELLAMPATTI TN-20-009-016-016/401-A
(PANNIYAN) 		2920009000NRG23300820220945098 30/08/2022 Saraswathi 2920009WL024818 Saraswathi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Saraswathi CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-016-016/405-A
(PANNIYAN) 		2920009000NRG23300820220945099 30/08/2022 Sivanjothi 2920009WL024818 Sivanjothi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Sivanjothi CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-016-016/407-A
(PANNIYAN) 		2920009000NRG23300820220945100 30/08/2022 Nagajothi 2920009WL024818 Nagajothi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Nagajothi CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-016-016/413-A
(PANNIYAN) 		2920009000NRG23300820220945101 30/08/2022 Selvam 2920009WL024818 Selvam 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Selvam CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-016-016/420-A
(PANNIYAN) 		2920009000NRG23300820220945103 30/08/2022 Kaluvayee 2920009WL024818 Kaluvayee 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Kaluvayee CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-016-016/421-A
(PANNIYAN) 		2920009000NRG23300820220945104 30/08/2022 Ramanathan 2920009WL024818 Ramanathan 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Ramanathan CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-016-016/422-A
(PANNIYAN) 		2920009000NRG23300820220945106 30/08/2022 Petchi 2920009WL024818 Petchi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Petchi CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-016-016/423-A
(PANNIYAN) 		2920009000NRG23300820220945107 30/08/2022 Mayavanam 2920009WL024818 Mayavanam 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Mayavanam CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-016-016/425-A
(PANNIYAN) 		2920009000NRG23300820220945108 30/08/2022 Kaluvayee 2920009WL024818 Kaluvayee 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Kaluvayee CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-016-016/425-A
(PANNIYAN) 		2920009000NRG23300820220945109 30/08/2022 Mayandi 2920009WL024818 Mayandi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Mayandi CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-016-016/428-A
(PANNIYAN) 		2920009000NRG23300820220945111 30/08/2022 Santhanam 2920009WL024818 Santhanam 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Santhanam CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-016-016/428-A
(PANNIYAN) 		2920009000NRG23300820220945110 30/08/2022 Sivanjothi 2920009WL024818 Sivanjothi 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Sivanjothi CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-016-016/433-A
(PANNIYAN) 		2920009000NRG23300820220945112 30/08/2022 Kavitha 2920009WL024818 Kavitha 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Kavitha CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-016-016/437-A
(PANNIYAN) 		2920009000NRG23300820220945115 30/08/2022 Jeyakodi 2920009WL024818 Jeyakodi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Jeyakodi CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-016-016/437-A
(PANNIYAN) 		2920009000NRG23300820220945114 30/08/2022 Pandiammal 2920009WL024818 Pandiammal 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Pandiammal CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-016-016/440-a
(PANNIYAN) 		2920009000NRG23300820220945116 30/08/2022 Deepa 2920009WL024818 Deepa 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Deepa PALLAVAN GRAMA BANK(607052)
48 CHELLAMPATTI TN-20-009-016-016/445-A
(PANNIYAN) 		2920009000NRG23300820220945118 30/08/2022 Annamayil 2920009WL024818 Annamayil 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Annamayil CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-016-016/445-A
(PANNIYAN) 		2920009000NRG23300820220945117 30/08/2022 Thonthi 2920009WL024818 Thonthi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Thonthi CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-016-016/453-A
(PANNIYAN) 		2920009000NRG23300820220945120 30/08/2022 Pandi 2920009WL024818 Pandi 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Pandi CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-016-016/453-A
(PANNIYAN) 		2920009000NRG23300820220945119 30/08/2022 Rani 2920009WL024818 Rani 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Rani CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-016-016/456-A
(PANNIYAN) 		2920009000NRG23300820220945121 30/08/2022 Rani 2920009WL024818 Rani 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Rani CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-016-016/460-A
(PANNIYAN) 		2920009000NRG23300820220945122 30/08/2022 Rajangam 2920009WL024818 Rajangam 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Rajangam CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-016-016/463-A
(PANNIYAN) 		2920009000NRG23300820220945123 30/08/2022 Selvi 2920009WL024818 Selvi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
55 CHELLAMPATTI TN-20-009-016-016/464-A
(PANNIYAN) 		2920009000NRG23300820220945124 30/08/2022 Sivanammal 2920009WL024818 Sivanammal 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Sivanammal CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-016-016/471-A
(PANNIYAN) 		2920009000NRG23300820220945126 30/08/2022 Vairamani 2920009WL024818 Vairamani 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Vairamani CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-016-016/480-A
(PANNIYAN) 		2920009000NRG23300820220945127 30/08/2022 Malar 2920009WL024818 Malar 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Malar CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-016-016/508-a
(PANNIYAN) 		2920009000NRG23300820220945128 30/08/2022 Nagajothi 2920009WL024818 Nagajothi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Nagajothi CANARA BANK(508532)
59 CHELLAMPATTI TN-20-009-016-016/516-a
(PANNIYAN) 		2920009000NRG23300820220945129 30/08/2022 Verumayee 2920009WL024818 Verumayee 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Verumayee CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-016-016/520-a
(PANNIYAN) 		2920009000NRG23300820220945130 30/08/2022 Murugaeshvari 2920009WL024818 Murugaeshvari 00078 CNRB0001366 630 630 Processed 14/10/2022 035857920 Murugaeshvari CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-016-016/537-a
(PANNIYAN) 		2920009000NRG23300820220945132 30/08/2022 Malairaj 2920009WL024818 Malairaj 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Malairaj CANARA BANK(508532)
62 CHELLAMPATTI TN-20-009-016-016/537-a
(PANNIYAN) 		2920009000NRG23300820220945131 30/08/2022 Selvi 2920009WL024818 Selvi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Selvi CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-016-016/55-A
(PANNIYAN) 		2920009000NRG23300820220945133 30/08/2022 Annakeli 2920009WL024818 Annakeli 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Annakeli CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-016-016/55-A
(PANNIYAN) 		2920009000NRG23300820220945134 30/08/2022 Kaluvan 2920009WL024818 Kaluvan 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Kaluvan CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-016-016/579-a
(PANNIYAN) 		2920009000NRG23300820220945135 30/08/2022 Jeyam 2920009WL024818 Jeyam 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Jeyam CANARA BANK(508532)
66 CHELLAMPATTI TN-20-009-016-016/579-a
(PANNIYAN) 		2920009000NRG23300820220945136 30/08/2022 Minnalkodi 2920009WL024818 Minnalkodi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Minnalkodi CANARA BANK(508532)
67 CHELLAMPATTI TN-20-009-016-016/587-a
(PANNIYAN) 		2920009000NRG23300820220945137 30/08/2022 Kasamal 2920009WL024818 Kasamal 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Kasamal CANARA BANK(508532)
68 CHELLAMPATTI TN-20-009-016-016/601-a
(PANNIYAN) 		2920009000NRG23300820220945140 30/08/2022 Pasupathi 2920009WL024818 Pasupathi 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Pasupathi CANARA BANK(508532)
69 CHELLAMPATTI TN-20-009-016-016/607-a
(PANNIYAN) 		2920009000NRG23300820220945141 30/08/2022 Saraswathi 2920009WL024818 Saraswathi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
70 CHELLAMPATTI TN-20-009-016-016/608-a
(PANNIYAN) 		2920009000NRG23300820220945142 30/08/2022 Kaluvaee 2920009WL024818 Kaluvaee 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Kaluvaee CANARA BANK(508532)
71 CHELLAMPATTI TN-20-009-016-016/62-A
(PANNIYAN) 		2920009000NRG23300820220945143 30/08/2022 Lagamani 2920009WL024818 Lagamani 00078 CNRB0001366 630 630 Processed 14/10/2022 035857920 Lagamani CANARA BANK(508532)
72 CHELLAMPATTI TN-20-009-016-016/637-A
(PANNIYAN) 		2920009000NRG23300820220945144 30/08/2022 Maheswari 2920009WL024818 Maheswari 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Maheswari CANARA BANK(508532)
73 CHELLAMPATTI TN-20-009-016-016/64-A
(PANNIYAN) 		2920009000NRG23300820220945146 30/08/2022 Pandiammal 2920009WL024818 Pandiammal 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Pandiammal CANARA BANK(508532)
74 CHELLAMPATTI TN-20-009-016-016/658-A
(PANNIYAN) 		2920009000NRG23300820220945148 30/08/2022 Tamilselvi 2920009WL024818 Tamilselvi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Tamilselvi CANARA BANK(508532)
75 CHELLAMPATTI TN-20-009-016-016/663-A
(PANNIYAN) 		2920009000NRG23300820220945149 30/08/2022 Vijaya 2920009WL024818 Vijaya 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Vijaya CANARA BANK(508532)
76 CHELLAMPATTI TN-20-009-016-016/691-A
(PANNIYAN) 		2920009000NRG23300820220945150 30/08/2022 ANITHA 2920009WL024818 ANITHA 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 ANITHA CANARA BANK(508532)
77 CHELLAMPATTI TN-20-009-016-016/70-A
(PANNIYAN) 		2920009000NRG23300820220945151 30/08/2022 Alagarsamy 2920009WL024818 Alagarsamy 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Alagarsamy STATE BANK OF INDIA(508548)
78 CHELLAMPATTI TN-20-009-016-016/70-A
(PANNIYAN) 		2920009000NRG23300820220945152 30/08/2022 Santhi 2920009WL024818 Santhi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Santhi CANARA BANK(508532)
79 CHELLAMPATTI TN-20-009-016-016/706-A
(PANNIYAN) 		2920009000NRG23300820220945153 30/08/2022 CHINNARAJA 2920009WL024818 CHINNARAJA 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 CHINNARAJA CANARA BANK(508532)
80 CHELLAMPATTI TN-20-009-016-016/721-A
(PANNIYAN) 		2920009000NRG23300820220945155 30/08/2022 Sundhari 2920009WL024818 Sundhari 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Sundhari CANARA BANK(508532)
81 CHELLAMPATTI TN-20-009-016-016/729-A
(PANNIYAN) 		2920009000NRG23300820220945156 30/08/2022 Parvathi 2920009WL024818 Parvathi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Parvathi CANARA BANK(508532)
82 CHELLAMPATTI TN-20-009-016-016/785-A
(PANNIYAN) 		2920009000NRG23300820220945157 30/08/2022 Nathiya 2920009WL024818 Nathiya 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Nathiya CANARA BANK(508532)
83 CHELLAMPATTI TN-20-009-016-016/786-A
(PANNIYAN) 		2920009000NRG23300820220945158 30/08/2022 Manikandan 2920009WL024818 Manikandan 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Manikandan CANARA BANK(508532)
84 CHELLAMPATTI TN-20-009-016-016/791-A
(PANNIYAN) 		2920009000NRG23300820220945159 30/08/2022 Tamilselvi 2920009WL024818 Tamilselvi 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Tamilselvi CANARA BANK(508532)
85 CHELLAMPATTI TN-20-009-016-016/814-A
(PANNIYAN) 		2920009000NRG23300820220945160 30/08/2022 Sathya 2920009WL024818 Sathya 00078 CNRB0001366 1050 1050 Processed 14/10/2022 035857920 Sathya CANARA BANK(508532)
86 CHELLAMPATTI TN-20-009-016-016/817-A
(PANNIYAN) 		2920009000NRG23300820220945161 30/08/2022 Sugapriya 2920009WL024818 Sugapriya 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Sugapriya CANARA BANK(508532)
87 CHELLAMPATTI TN-20-009-016-016/85-A
(PANNIYAN) 		2920009000NRG23300820220945162 30/08/2022 Vellaithai 2920009WL024818 Vellaithai 00078 CNRB0001366 840 840 Processed 14/10/2022 035857920 Vellaithai STATE BANK OF INDIA(508548)
SubTotal 87150 87150
88 CHELLAMPATTI TN-20-009-016-003/844-A
(PANNIYAN) 		2920009000NRG23300820220945064 30/08/2022 Bharathi 2920009WL024818 Bharathi 00176 IDIB000C187 1050 1050 Processed 14/10/2022 035857920 Bharathi INDIAN BANK(607105)
SubTotal 1050 1050
Total 88200 88200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300822APB_FTO_803372 Canara Bank CNRB0001366 Checkanurani 15960
2 CHELLAMPATTI TN2920009_300822APB_FTO_803372 Canara Bank CNRB0001366 CHEKKANURANI 71190
3 CHELLAMPATTI TN2920009_300822APB_FTO_803372 Indian Bank IDIB000C187 Checkanurani 1050

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