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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_070323APB_FTO_1626887
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-20-009-022-004/773-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050588 07/03/2023 Jansirani 2920009WL056033 Jansirani 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Jansirani CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-022-022/161-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050589 07/03/2023 Veerayi 2920009WL056033 Veerayi 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Veerayi CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-022-022/166-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050590 07/03/2023 Chellammal 2920009WL056033 Chellammal 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Chellammal CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-022-022/176-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050591 07/03/2023 Koodammal 2920009WL056033 Koodammal 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Koodammal CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-022-022/178-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050592 07/03/2023 Mayilavathi 2920009WL056033 Mayilavathi 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Mayilavathi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-022-022/179-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050593 07/03/2023 Kachammal 2920009WL056033 Kachammal 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Kachammal CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-022-022/183-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050594 07/03/2023 Pasumponnu 2920009WL056033 Pasumponnu 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Pasumponnu CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-022-022/200-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050595 07/03/2023 Poopathi 2920009WL056033 Poopathi 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Poopathi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-022-022/203-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050596 07/03/2023 Pappu 2920009WL056033 Pappu 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Pappu CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-022-022/207-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050597 07/03/2023 Karuppai 2920009WL056033 Karuppai 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Karuppai CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-022-022/214-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050598 07/03/2023 Chellammal 2920009WL056033 Chellammal 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Chellammal CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-022-022/217-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050599 07/03/2023 Panja 2920009WL056033 Panja 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Panja CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-022-022/218-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050600 07/03/2023 Karuppayee 2920009WL056033 Karuppayee 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Karuppayee CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-022-022/219-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050601 07/03/2023 Panumathi 2920009WL056033 Panumathi 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Panumathi CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-022-022/390-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050602 07/03/2023 Lakshmi 2920009WL056033 Lakshmi 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-022-022/510-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050603 07/03/2023 Thavaselvi 2920009WL056033 Thavaselvi 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Thavaselvi CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-022-022/534-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23060320232050604 07/03/2023 Amirthammal 2920009WL056033 Amirthammal 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005715345 Amirthammal CANARA BANK(508532)
SubTotal 28662 28662
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_070323APB_FTO_1626887 Canara Bank CNRB0001463 VIKKIRAMANGALAM 28662

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