Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:55:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_180123APB_FTO_1457147
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-20-009-008-002/738-A
(KANNANUR) 		2920009000NRG23180120231771428 18/01/2023 Muthulakshmi 2920009WL049432 Muthulakshmi 00078 CNRB0001366 1440 1440 Processed 02/02/2023 037291022 Muthulakshmi HDFC BANK LTD(607152)
2 CHELLAMPATTI TN-20-009-008-002/790-A
(KANNANUR) 		2920009000NRG23180120231771429 18/01/2023 Thilagavathi 2920009WL049432 Thilagavathi 00078 CNRB0001366 1200 1200 Processed 02/02/2023 037291022 Thilagavathi CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-008-002/836-A
(KANNANUR) 		2920009000NRG23180120231771430 18/01/2023 Abitha 2920009WL049432 Abitha 00078 CNRB0001366 1440 1440 Processed 03/02/2023 037291022 Abitha INDIAN BANK(607105)
4 CHELLAMPATTI TN-20-009-008-002/837-A
(KANNANUR) 		2920009000NRG23180120231771431 18/01/2023 Mogana 2920009WL049432 Mogana 00078 CNRB0001366 1440 1440 Processed 02/02/2023 037291022 Mogana UNION BANK OF INDIA(508500)
5 CHELLAMPATTI TN-20-009-008-003/802-A
(KANNANUR) 		2920009000NRG23180120231771432 18/01/2023 Nallammal 2920009WL049432 Nallammal 00078 CNRB0001366 1200 1200 Processed 02/02/2023 037291022 Nallammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-008-008/146-A
(KANNANUR) 		2920009000NRG23180120231771433 18/01/2023 Kaniraja 2920009WL049432 Kaniraja 00078 CNRB0001366 1686 1686 Processed 02/02/2023 037291022 Kaniraja CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-008-008/196-A
(KANNANUR) 		2920009000NRG23180120231771434 18/01/2023 Theyvam 2920009WL049432 Theyvam 00078 CNRB0001366 1124 1124 Processed 02/02/2023 037291022 Theyvam CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-008-008/276-A
(KANNANUR) 		2920009000NRG23180120231771435 18/01/2023 Mariammal 2920009WL049432 Mariammal 00078 CNRB0001366 960 960 Processed 02/02/2023 037291022 Mariammal CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-008-008/286-A
(KANNANUR) 		2920009000NRG23180120231771436 18/01/2023 Karuthammal 2920009WL049432 Karuthammal 00078 CNRB0001366 1440 1440 Processed 02/02/2023 037291022 Karuthammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-008-008/288-A
(KANNANUR) 		2920009000NRG23180120231771437 18/01/2023 Kasiammal 2920009WL049432 Kasiammal 00078 CNRB0001366 1440 1440 Processed 02/02/2023 037291022 Kasiammal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-008-008/297-A
(KANNANUR) 		2920009000NRG23180120231771438 18/01/2023 Devi 2920009WL049432 Devi 00078 CNRB0001366 1440 1440 Processed 02/02/2023 037291022 Devi CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-008-008/299-A
(KANNANUR) 		2920009000NRG23180120231771439 18/01/2023 Ambika 2920009WL049432 Ambika 00078 CNRB0001366 1200 1200 Processed 02/02/2023 037291022 Ambika CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-008-008/333-A
(KANNANUR) 		2920009000NRG23180120231771440 18/01/2023 Jeyalakshmi 2920009WL049432 Jeyalakshmi 00078 CNRB0001366 1200 1200 Processed 02/02/2023 037291022 Jeyalakshmi CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-008-008/334-A
(KANNANUR) 		2920009000NRG23180120231771441 18/01/2023 Annakeli 2920009WL049432 Annakeli 00078 CNRB0001366 1440 1440 Processed 02/02/2023 037291022 Annakeli CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-008-008/336-A
(KANNANUR) 		2920009000NRG23180120231771442 18/01/2023 Kaluvayee 2920009WL049432 Kaluvayee 00078 CNRB0001366 1440 1440 Processed 02/02/2023 037291022 Kaluvayee CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-008-008/367-A
(KANNANUR) 		2920009000NRG23180120231771443 18/01/2023 Pandiamml 2920009WL049432 Pandiamml 00078 CNRB0001366 1440 1440 Processed 02/02/2023 037291022 Pandiamml CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-008-008/368-A
(KANNANUR) 		2920009000NRG23180120231771444 18/01/2023 Pandiamml 2920009WL049432 Pandiamml 00078 CNRB0001366 1440 1440 Processed 02/02/2023 037291022 Pandiamml CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-008-008/427-A
(KANNANUR) 		2920009000NRG23180120231771445 18/01/2023 Panchammal 2920009WL049432 Panchammal 00078 CNRB0001366 1440 1440 Processed 02/02/2023 037291022 Panchammal ICICI BANK LTD(508534)
19 CHELLAMPATTI TN-20-009-008-008/430-A
(KANNANUR) 		2920009000NRG23180120231771446 18/01/2023 Pudhaiyal 2920009WL049432 Pudhaiyal 00078 CNRB0001366 960 960 Processed 02/02/2023 037291022 Pudhaiyal CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-008-008/438-A
(KANNANUR) 		2920009000NRG23180120231771447 18/01/2023 Eswari 2920009WL049432 Eswari 00078 CNRB0001366 1200 1200 Processed 02/02/2023 037291022 Eswari CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-008-008/530-A
(KANNANUR) 		2920009000NRG23180120231771448 18/01/2023 Chellakannu 2920009WL049432 Chellakannu 00078 CNRB0001366 1200 1200 Processed 02/02/2023 037291022 Chellakannu CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-008-008/531-A
(KANNANUR) 		2920009000NRG23180120231771449 18/01/2023 Amaravathi 2920009WL049432 Amaravathi 00078 CNRB0001366 1200 1200 Processed 02/02/2023 037291022 Amaravathi CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-008-008/533-A
(KANNANUR) 		2920009000NRG23180120231771450 18/01/2023 Pechiyammal 2920009WL049432 Pechiyammal 00078 CNRB0001366 1440 1440 Processed 03/02/2023 037291022 Pechiyammal PALLAVAN GRAMA BANK(607052)
24 CHELLAMPATTI TN-20-009-008-008/541-A
(KANNANUR) 		2920009000NRG23180120231771451 18/01/2023 Kasinathan 2920009WL049432 Kasinathan 00078 CNRB0001366 1686 1686 Processed 02/02/2023 037291022 Kasinathan CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-008-008/667-a
(KANNANUR) 		2920009000NRG23180120231771452 18/01/2023 dhurairaj 2920009WL049432 dhurairaj 00078 CNRB0001366 1440 1440 Processed 02/02/2023 037291022 dhurairaj CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-008-008/697-A
(KANNANUR) 		2920009000NRG23180120231771453 18/01/2023 Papitha 2920009WL049432 Papitha 00078 CNRB0001366 1200 1200 Processed 02/02/2023 037291022 Papitha CANARA BANK(508532)
SubTotal 34736 34736
Total 34736 34736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_180123APB_FTO_1457147 Canara Bank CNRB0001366 Checkanurani 12960
2 CHELLAMPATTI TN2920009_180123APB_FTO_1457147 Canara Bank CNRB0001366 CHEKKANURANI 21776

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