Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:48:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_050922APB_FTO_830863
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-20-009-003-001/601-A
(PODUVARPATTY) 		2920009000NRG23030920220978632 05/09/2022 Sathiya 2920009WL025617 Sathiya 00078 CNRB0001463 1200 1200 Processed 15/10/2022 035857885 Sathiya INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-003-001/610-A
(PODUVARPATTY) 		2920009000NRG23030920220978633 05/09/2022 Jevanath 2920009WL025617 Jevanath 00078 CNRB0001463 1200 1200 Rejected 19/10/2022 035857885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHELLAMPATTI TN-20-009-003-002/504-A
(PODUVARPATTY) 		2920009000NRG23030920220978635 05/09/2022 Rathakili 2920009WL025617 Rathakili 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Rathakili CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-003-002/508-A
(PODUVARPATTY) 		2920009000NRG23030920220978636 05/09/2022 Pakiyam 2920009WL025617 Pakiyam 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Pakiyam STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-003-002/510-A
(PODUVARPATTY) 		2920009000NRG23030920220978637 05/09/2022 Shanthi 2920009WL025617 Shanthi 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Shanthi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-003-002/519-A
(PODUVARPATTY) 		2920009000NRG23030920220978638 05/09/2022 Elanjaliyan 2920009WL025617 Elanjaliyan 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Elanjaliyan PUNJAB NATIONAL BANK(508568)
7 CHELLAMPATTI TN-20-009-003-002/525-A
(PODUVARPATTY) 		2920009000NRG23030920220978639 05/09/2022 Sharmila 2920009WL025617 Sharmila 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Sharmila CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-003-002/533-A
(PODUVARPATTY) 		2920009000NRG23030920220978640 05/09/2022 Sumathi 2920009WL025617 Sumathi 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Sumathi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-003-002/544-A
(PODUVARPATTY) 		2920009000NRG23030920220978641 05/09/2022 Palpandi 2920009WL025617 Palpandi 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Palpandi STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-003-002/550-A
(PODUVARPATTY) 		2920009000NRG23030920220978642 05/09/2022 Deepan 2920009WL025617 Deepan 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Deepan CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-003-002/600-A
(PODUVARPATTY) 		2920009000NRG23030920220978644 05/09/2022 Sathiya 2920009WL025617 Sathiya 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Sathiya CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-003-002/614-A
(PODUVARPATTY) 		2920009000NRG23030920220978645 05/09/2022 Jeyarani 2920009WL025617 Jeyarani 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Jeyarani CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-003-002/616-A
(PODUVARPATTY) 		2920009000NRG23030920220978646 05/09/2022 Nallupillai 2920009WL025617 Nallupillai 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Nallupillai CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-003-003/1-A
(PODUVARPATTY) 		2920009000NRG23030920220978660 05/09/2022 Muthammal 2920009WL025617 Muthammal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Muthammal CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-003-003/10-A
(PODUVARPATTY) 		2920009000NRG23030920220978661 05/09/2022 Asothai 2920009WL025617 Asothai 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Asothai CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-003-003/11-A
(PODUVARPATTY) 		2920009000NRG23030920220978663 05/09/2022 Aandavar 2920009WL025617 Aandavar 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Aandavar CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-003-003/11-A
(PODUVARPATTY) 		2920009000NRG23030920220978664 05/09/2022 Mayakkal 2920009WL025617 Mayakkal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Mayakkal CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-003-003/12-A
(PODUVARPATTY) 		2920009000NRG23030920220978665 05/09/2022 Alagammal 2920009WL025617 Alagammal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Alagammal CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-003-003/13-A
(PODUVARPATTY) 		2920009000NRG23030920220978667 05/09/2022 Parvathi 2920009WL025617 Parvathi 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Parvathi CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-003-003/13-A
(PODUVARPATTY) 		2920009000NRG23030920220978666 05/09/2022 Vaikairaja 2920009WL025617 Vaikairaja 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Vaikairaja CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-003-003/14-A
(PODUVARPATTY) 		2920009000NRG23030920220978668 05/09/2022 Mayakkal 2920009WL025617 Mayakkal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Mayakkal CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-003-003/15-A
(PODUVARPATTY) 		2920009000NRG23030920220978669 05/09/2022 Parvathi 2920009WL025617 Parvathi 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Parvathi CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-003-003/16-A
(PODUVARPATTY) 		2920009000NRG23030920220978670 05/09/2022 Otchammal 2920009WL025617 Otchammal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Otchammal STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-003-003/17-A
(PODUVARPATTY) 		2920009000NRG23030920220978671 05/09/2022 Pandiammal 2920009WL025617 Pandiammal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Pandiammal CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-003-003/19-A
(PODUVARPATTY) 		2920009000NRG23030920220978673 05/09/2022 Theivam 2920009WL025617 Theivam 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Theivam CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-003-003/21-A
(PODUVARPATTY) 		2920009000NRG23030920220978674 05/09/2022 Rubavathi 2920009WL025617 Rubavathi 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Rubavathi STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-003-003/22-A
(PODUVARPATTY) 		2920009000NRG23030920220978675 05/09/2022 Aasaikeli 2920009WL025617 Aasaikeli 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Aasaikeli CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-003-003/221-A
(PODUVARPATTY) 		2920009000NRG23030920220978676 05/09/2022 Samayee 2920009WL025617 Samayee 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Samayee INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHELLAMPATTI TN-20-009-003-003/223-A
(PODUVARPATTY) 		2920009000NRG23030920220978677 05/09/2022 Eashwari 2920009WL025617 Eashwari 00078 CNRB0001463 1200 1200 Processed 15/10/2022 035857885 Eashwari INDIAN BANK(607105)
30 CHELLAMPATTI TN-20-009-003-003/226-A
(PODUVARPATTY) 		2920009000NRG23030920220978678 05/09/2022 Samayee 2920009WL025617 Samayee 00078 CNRB0001463 1200 1200 Processed 15/10/2022 035857885 Samayee INDIAN BANK(607105)
31 CHELLAMPATTI TN-20-009-003-003/236-A
(PODUVARPATTY) 		2920009000NRG23030920220978679 05/09/2022 Veerammal 2920009WL025617 Veerammal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Veerammal CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-003-003/238-A
(PODUVARPATTY) 		2920009000NRG23030920220978680 05/09/2022 Durkaiammal 2920009WL025617 Durkaiammal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Durkaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHELLAMPATTI TN-20-009-003-003/24-A
(PODUVARPATTY) 		2920009000NRG23030920220978682 05/09/2022 Muthupillai 2920009WL025617 Muthupillai 00078 CNRB0001463 1200 1200 Processed 15/10/2022 035857885 Muthupillai INDIAN BANK(607105)
34 CHELLAMPATTI TN-20-009-003-003/24-A
(PODUVARPATTY) 		2920009000NRG23030920220978681 05/09/2022 Pandi 2920009WL025617 Pandi 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Pandi CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-003-003/25-A
(PODUVARPATTY) 		2920009000NRG23030920220978684 05/09/2022 Mayakkal 2920009WL025617 Mayakkal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Mayakkal CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-003-003/25-A
(PODUVARPATTY) 		2920009000NRG23030920220978683 05/09/2022 Raman 2920009WL025617 Raman 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Raman ICICI BANK LTD(508534)
37 CHELLAMPATTI TN-20-009-003-003/3-A
(PODUVARPATTY) 		2920009000NRG23030920220978685 05/09/2022 Petchiammal 2920009WL025617 Petchiammal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Petchiammal ICICI BANK LTD(508534)
38 CHELLAMPATTI TN-20-009-003-003/30-A
(PODUVARPATTY) 		2920009000NRG23030920220978686 05/09/2022 Pavalakodi 2920009WL025617 Pavalakodi 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Pavalakodi CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-003-003/31-A
(PODUVARPATTY) 		2920009000NRG23030920220978687 05/09/2022 Santhosam 2920009WL025617 Santhosam 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Santhosam CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-003-003/32-A
(PODUVARPATTY) 		2920009000NRG23030920220978688 05/09/2022 Varatharajan 2920009WL025617 Varatharajan 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Varatharajan CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-003-003/32-A
(PODUVARPATTY) 		2920009000NRG23030920220978689 05/09/2022 Vijaya 2920009WL025617 Vijaya 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Vijaya ICICI BANK LTD(508534)
42 CHELLAMPATTI TN-20-009-003-003/34-A
(PODUVARPATTY) 		2920009000NRG23030920220978690 05/09/2022 Saritha 2920009WL025617 Saritha 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Saritha CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-003-003/35-A
(PODUVARPATTY) 		2920009000NRG23030920220978691 05/09/2022 Mayillammal 2920009WL025617 Mayillammal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Mayillammal CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-003-003/36-A
(PODUVARPATTY) 		2920009000NRG23030920220978692 05/09/2022 Kogaiammal 2920009WL025617 Kogaiammal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Kogaiammal CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-003-003/438-A
(PODUVARPATTY) 		2920009000NRG23030920220978693 05/09/2022 amsammal 2920009WL025617 amsammal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 amsammal CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-003-003/447-A
(PODUVARPATTY) 		2920009000NRG23030920220978694 05/09/2022 Sridevi 2920009WL025617 Sridevi 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Sridevi CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-003-003/6-A
(PODUVARPATTY) 		2920009000NRG23030920220978695 05/09/2022 Pavunthai 2920009WL025617 Pavunthai 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Pavunthai CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-003-003/7-A
(PODUVARPATTY) 		2920009000NRG23030920220978696 05/09/2022 Thangammal 2920009WL025617 Thangammal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Thangammal CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-003-003/9-A
(PODUVARPATTY) 		2920009000NRG23030920220978697 05/09/2022 Pandiammal 2920009WL025617 Pandiammal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Pandiammal ICICI BANK LTD(508534)
50 CHELLAMPATTI TN-20-009-003-006/573-A
(PODUVARPATTY) 		2920009000NRG23030920220978698 05/09/2022 Annakkili 2920009WL025617 Annakkili 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Annakkili CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-003-007/585-A
(PODUVARPATTY) 		2920009000NRG23030920220978702 05/09/2022 Dhurkkadevi 2920009WL025617 Dhurkkadevi 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857885 Dhurkkadevi CANARA BANK(508532)
SubTotal 61200 61200
Total 61200 61200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_050922APB_FTO_830863 Canara Bank CNRB0001463 Canara Bank 1200
2 CHELLAMPATTI TN2920009_050922APB_FTO_830863 Canara Bank CNRB0001463 VIKKIRAMANGALAM 60000

Download In Excel