Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_040422APB_FTO_21108
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-20-009-011-011/115-A
(KODIKULAM) 		2920009000NRG22040420222385853 04/04/2022 Pechiyammal 2920009WL059423 Pechiyammal 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Pechiyammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-011-011/119-A
(KODIKULAM) 		2920009000NRG22040420222385854 04/04/2022 Petchiammal 2920009WL059423 Petchiammal 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Petchiammal CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-011-011/128-A
(KODIKULAM) 		2920009000NRG22040420222385856 04/04/2022 Devi 2920009WL059423 Devi 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Devi ICICI BANK LTD(508534)
4 CHELLAMPATTI TN-20-009-011-011/13-A
(KODIKULAM) 		2920009000NRG22040420222385857 04/04/2022 Saroja 2920009WL059423 Saroja 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Saroja CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-011-011/130-A
(KODIKULAM) 		2920009000NRG22040420222385858 04/04/2022 Annakodi 2920009WL059423 Annakodi 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Annakodi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-011-011/14-A
(KODIKULAM) 		2920009000NRG22040420222385859 04/04/2022 Amutha 2920009WL059423 Amutha 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Amutha CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-011-011/152-A
(KODIKULAM) 		2920009000NRG22040420222385860 04/04/2022 Ratha 2920009WL059423 Ratha 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Ratha CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-011-011/155-A
(KODIKULAM) 		2920009000NRG22040420222385861 04/04/2022 Ammapillai 2920009WL059423 Ammapillai 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Ammapillai CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-011-011/156-A
(KODIKULAM) 		2920009000NRG22040420222385862 04/04/2022 Karuppu 2920009WL059423 Karuppu 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Karuppu CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-011-011/180-A
(KODIKULAM) 		2920009000NRG22040420222385863 04/04/2022 Jothi 2920009WL059423 Jothi 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Jothi CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-011-011/181-A
(KODIKULAM) 		2920009000NRG22040420222385864 04/04/2022 Prema 2920009WL059423 Prema 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Prema INDIAN BANK(607105)
12 CHELLAMPATTI TN-20-009-011-011/182-A
(KODIKULAM) 		2920009000NRG22040420222385865 04/04/2022 Elangiyam 2920009WL059423 Elangiyam 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Elangiyam CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-011-011/183-A
(KODIKULAM) 		2920009000NRG22040420222385866 04/04/2022 Jeyapandiammal 2920009WL059423 Jeyapandiammal 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Jeyapandiammal CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-011-011/186-A
(KODIKULAM) 		2920009000NRG22040420222385867 04/04/2022 Jothi 2920009WL059423 Jothi 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Jothi CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-011-011/19-A
(KODIKULAM) 		2920009000NRG22040420222385868 04/04/2022 Jothi 2920009WL059423 Jothi 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Jothi CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-011-011/193-A
(KODIKULAM) 		2920009000NRG22040420222385869 04/04/2022 Amutha 2920009WL059423 Amutha 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Amutha CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-011-011/27-A
(KODIKULAM) 		2920009000NRG22040420222385870 04/04/2022 Pandiyammal 2920009WL059423 Pandiyammal 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Pandiyammal CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-011-011/57-A
(KODIKULAM) 		2920009000NRG22040420222385871 04/04/2022 Ammavasi 2920009WL059423 Ammavasi 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Ammavasi CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-011-011/615-A
(KODIKULAM) 		2920009000NRG22040420222385872 04/04/2022 Poonkodi 2920009WL059423 Poonkodi 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Poonkodi CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-011-011/72-A
(KODIKULAM) 		2920009000NRG22040420222385873 04/04/2022 Mayakkal 2920009WL059423 Mayakkal 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Mayakkal CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-011-011/74-A
(KODIKULAM) 		2920009000NRG22040420222385874 04/04/2022 Kaluvaye 2920009WL059423 Kaluvaye 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Kaluvaye CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-011-011/75-A
(KODIKULAM) 		2920009000NRG22040420222385875 04/04/2022 Deeparani 2920009WL059423 Deeparani 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Deeparani CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-011-011/780-A
(KODIKULAM) 		2920009000NRG22040420222385876 04/04/2022 SHEELA 2920009WL059423 SHEELA 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 SHEELA CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-011-011/832-A
(KODIKULAM) 		2920009000NRG22040420222385878 04/04/2022 Indurani 2920009WL059423 Indurani 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Indurani CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-011-011/901-A
(KODIKULAM) 		2920009000NRG22040420222385879 04/04/2022 Nagajothi 2920009WL059423 Nagajothi 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Nagajothi CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-011-011/94-A
(KODIKULAM) 		2920009000NRG22040420222385880 04/04/2022 Rasamani 2920009WL059423 Rasamani 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Rasamani CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-011-011/95-A
(KODIKULAM) 		2920009000NRG22040420222385881 04/04/2022 Thangam 2920009WL059423 Thangam 00078 CNRB0001463 1260 1260 Processed 05/05/2022 020520291 Thangam CANARA BANK(508532)
SubTotal 34020 34020
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_040422APB_FTO_21108 Canara Bank CNRB0001463 KODIKULAM 3780
2 CHELLAMPATTI TN2920009_040422APB_FTO_21108 Canara Bank CNRB0001463 Vikkiamangalam 1260
3 CHELLAMPATTI TN2920009_040422APB_FTO_21108 Canara Bank CNRB0001463 VIKKIRAMANGALAM 26460
4 CHELLAMPATTI TN2920009_040422APB_FTO_21108 Canara Bank CNRB0001463 Vikkiramangalm 2520

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