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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:36:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_070123APB_FTO_1403348
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-20-009-008-002/790-A
(KANNANUR) 		2920009000NRG23060120231696866 07/01/2023 Thilagavathi 2920009WL047432 Thilagavathi 00078 CNRB0001366 1440 1440 Processed 01/02/2023 018558837 Thilagavathi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-008-008/146-A
(KANNANUR) 		2920009000NRG23060120231696867 07/01/2023 Kaniraja 2920009WL047432 Kaniraja 00078 CNRB0001366 1440 1440 Processed 01/02/2023 018558837 Kaniraja CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-008-008/158-A
(KANNANUR) 		2920009000NRG23060120231696868 07/01/2023 Pandiammal 2920009WL047432 Pandiammal 00078 CNRB0001366 1440 1440 Processed 01/02/2023 018558837 Pandiammal CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-008-008/187-A
(KANNANUR) 		2920009000NRG23060120231696869 07/01/2023 Minnalkodi 2920009WL047432 Minnalkodi 00078 CNRB0001366 1200 1200 Processed 01/02/2023 018558837 Minnalkodi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-008-008/196-A
(KANNANUR) 		2920009000NRG23060120231696870 07/01/2023 Theyvam 2920009WL047432 Theyvam 00078 CNRB0001366 1200 1200 Processed 01/02/2023 018558837 Theyvam CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-008-008/199-A
(KANNANUR) 		2920009000NRG23060120231696871 07/01/2023 Chandrakala 2920009WL047432 Chandrakala 00078 CNRB0001366 1440 1440 Processed 01/02/2023 018558837 Chandrakala CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-008-008/285-A
(KANNANUR) 		2920009000NRG23060120231696872 07/01/2023 Pavunthai 2920009WL047432 Pavunthai 00078 CNRB0001366 1200 1200 Processed 01/02/2023 018558837 Pavunthai CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-008-008/413-A
(KANNANUR) 		2920009000NRG23060120231696873 07/01/2023 Sumathi 2920009WL047432 Sumathi 00078 CNRB0001366 240 240 Processed 01/02/2023 018558837 Sumathi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-008-008/442-A
(KANNANUR) 		2920009000NRG23060120231696874 07/01/2023 Pappammal 2920009WL047432 Pappammal 00078 CNRB0001366 1440 1440 Processed 01/02/2023 018558837 Pappammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-008-008/505-A
(KANNANUR) 		2920009000NRG23060120231696875 07/01/2023 Chinnasamy 2920009WL047432 Chinnasamy 00078 CNRB0001366 1440 1440 Processed 01/02/2023 018558837 Chinnasamy CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-008-008/508-A
(KANNANUR) 		2920009000NRG23060120231696876 07/01/2023 Muthupetchi 2920009WL047432 Muthupetchi 00078 CNRB0001366 1200 1200 Processed 01/02/2023 018558837 Muthupetchi CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-008-008/524-a
(KANNANUR) 		2920009000NRG23060120231696877 07/01/2023 Pasumponu 2920009WL047432 Pasumponu 00078 CNRB0001366 1440 1440 Processed 01/02/2023 018558837 Pasumponu CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-008-008/540-A
(KANNANUR) 		2920009000NRG23060120231696878 07/01/2023 Pothumayee 2920009WL047432 Pothumayee 00078 CNRB0001366 1440 1440 Processed 01/02/2023 018558837 Pothumayee CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-008-008/541-A
(KANNANUR) 		2920009000NRG23060120231696879 07/01/2023 Kasinathan 2920009WL047432 Kasinathan 00078 CNRB0001366 1200 1200 Processed 01/02/2023 018558837 Kasinathan CANARA BANK(508532)
SubTotal 17760 17760
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_070123APB_FTO_1403348 Canara Bank CNRB0001366 Checkanurani 5520
2 CHELLAMPATTI TN2920009_070123APB_FTO_1403348 Canara Bank CNRB0001366 CHEKKANURANI 12240

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