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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:13:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_250223APB_FTO_1591237
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-20-009-016-001/738-A
(PANNIYAN) 		2920009000NRG23250220231945630 25/02/2023 Petchiammal 2920009WL053817 Petchiammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Petchiammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-001/766-A
(PANNIYAN) 		2920009000NRG23250220231945631 25/02/2023 Geetha 2920009WL053817 Geetha 00078 CNRB0001366 960 960 Processed 02/04/2023 005716191 Geetha CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-016-001/767-A
(PANNIYAN) 		2920009000NRG23250220231945632 25/02/2023 Jeyapriya 2920009WL053817 Jeyapriya 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Jeyapriya CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-016-001/777-A
(PANNIYAN) 		2920009000NRG23250220231945633 25/02/2023 Jeyalakshmi 2920009WL053817 Jeyalakshmi 00078 CNRB0001366 960 960 Processed 02/04/2023 005716191 Jeyalakshmi STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-016-001/813-A
(PANNIYAN) 		2920009000NRG23250220231945634 25/02/2023 Jeyanthi 2920009WL053817 Jeyanthi 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716191 Jeyanthi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-016-001/821-A
(PANNIYAN) 		2920009000NRG23250220231945635 25/02/2023 Thenadevi 2920009WL053817 Thenadevi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Thenadevi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-001/825-A
(PANNIYAN) 		2920009000NRG23250220231945636 25/02/2023 Venilla 2920009WL053817 Venilla 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Venilla CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-016-001/851-A
(PANNIYAN) 		2920009000NRG23250220231945637 25/02/2023 Eswari 2920009WL053817 Eswari 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Eswari CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-001/852-A
(PANNIYAN) 		2920009000NRG23250220231945638 25/02/2023 Aathishwari 2920009WL053817 Aathishwari 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716191 Aathishwari TAMILNAD MERCANTILE BANK LTD.(607187)
10 CHELLAMPATTI TN-20-009-016-016/330-A
(PANNIYAN) 		2920009000NRG23250220231945639 25/02/2023 Seeniammal 2920009WL053817 Seeniammal 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716191 Seeniammal TAMILNAD MERCANTILE BANK LTD.(607187)
11 CHELLAMPATTI TN-20-009-016-016/331-A
(PANNIYAN) 		2920009000NRG23250220231945640 25/02/2023 Nagajothi 2920009WL053817 Nagajothi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Nagajothi CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-016-016/334-A
(PANNIYAN) 		2920009000NRG23250220231945641 25/02/2023 Panchammal 2920009WL053817 Panchammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Panchammal CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-016-016/335-A
(PANNIYAN) 		2920009000NRG23250220231945642 25/02/2023 Jeyamani 2920009WL053817 Jeyamani 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716191 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHELLAMPATTI TN-20-009-016-016/344-A
(PANNIYAN) 		2920009000NRG23250220231945643 25/02/2023 Krishnammal 2920009WL053817 Krishnammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Krishnammal CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-016-016/347-A
(PANNIYAN) 		2920009000NRG23250220231945644 25/02/2023 Arulvasanthi 2920009WL053817 Arulvasanthi 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716191 Arulvasanthi CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-016-016/350-A
(PANNIYAN) 		2920009000NRG23250220231945645 25/02/2023 Susila 2920009WL053817 Susila 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716191 Susila CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-016-016/356-A
(PANNIYAN) 		2920009000NRG23250220231945646 25/02/2023 Kavithamani 2920009WL053817 Kavithamani 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Kavithamani PALLAVAN GRAMA BANK(607052)
18 CHELLAMPATTI TN-20-009-016-016/361-A
(PANNIYAN) 		2920009000NRG23250220231945647 25/02/2023 Pushpam 2920009WL053817 Pushpam 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Pushpam CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-016-016/368-A
(PANNIYAN) 		2920009000NRG23250220231945648 25/02/2023 Selvi 2920009WL053817 Selvi 00078 CNRB0001366 240 240 Processed 02/04/2023 005716191 Selvi PALLAVAN GRAMA BANK(607052)
20 CHELLAMPATTI TN-20-009-016-016/370-A
(PANNIYAN) 		2920009000NRG23250220231945649 25/02/2023 Malarkodi 2920009WL053817 Malarkodi 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716191 Malarkodi CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-016-016/371-A
(PANNIYAN) 		2920009000NRG23250220231945651 25/02/2023 Eashwari 2920009WL053817 Eashwari 00078 CNRB0001366 1440 1440 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHELLAMPATTI TN-20-009-016-016/371-A
(PANNIYAN) 		2920009000NRG23250220231945650 25/02/2023 Thangam 2920009WL053817 Thangam 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Thangam CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-016-016/376-A
(PANNIYAN) 		2920009000NRG23250220231945652 25/02/2023 Petchiammal 2920009WL053817 Petchiammal 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716191 Petchiammal CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-016-016/378-A
(PANNIYAN) 		2920009000NRG23250220231945653 25/02/2023 Jeyamani 2920009WL053817 Jeyamani 00078 CNRB0001366 960 960 Processed 02/04/2023 005716191 Jeyamani CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-016-016/382-A
(PANNIYAN) 		2920009000NRG23250220231945654 25/02/2023 Selvi 2920009WL053817 Selvi 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716191 Selvi CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-016-016/386-A
(PANNIYAN) 		2920009000NRG23250220231945655 25/02/2023 Jeeva 2920009WL053817 Jeeva 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716191 Jeeva CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-016-016/388-A
(PANNIYAN) 		2920009000NRG23250220231945656 25/02/2023 Petchi 2920009WL053817 Petchi 00078 CNRB0001366 960 960 Processed 02/04/2023 005716191 Petchi CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-016-016/388-A
(PANNIYAN) 		2920009000NRG23250220231945657 25/02/2023 Sudha 2920009WL053817 Sudha 00078 CNRB0001366 720 720 Processed 02/04/2023 005716191 Sudha HDFC BANK LTD(607152)
29 CHELLAMPATTI TN-20-009-016-016/389-A
(PANNIYAN) 		2920009000NRG23250220231945658 25/02/2023 Nagammal 2920009WL053817 Nagammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Nagammal CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-016-016/399-A
(PANNIYAN) 		2920009000NRG23250220231945659 25/02/2023 Amsukkodi 2920009WL053817 Amsukkodi 00078 CNRB0001366 960 960 Processed 02/04/2023 005716191 Amsukkodi CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-016-016/402-A
(PANNIYAN) 		2920009000NRG23250220231945660 25/02/2023 Mayakkal 2920009WL053817 Mayakkal 00078 CNRB0001366 1440 1440 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHELLAMPATTI TN-20-009-016-016/403-A
(PANNIYAN) 		2920009000NRG23250220231945661 25/02/2023 Kalyani 2920009WL053817 Kalyani 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716191 Kalyani PALLAVAN GRAMA BANK(607052)
33 CHELLAMPATTI TN-20-009-016-016/42-A
(PANNIYAN) 		2920009000NRG23250220231945662 25/02/2023 Allipandiammal 2920009WL053817 Allipandiammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Allipandiammal CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-016-016/484-A
(PANNIYAN) 		2920009000NRG23250220231945663 25/02/2023 Maruthayee 2920009WL053817 Maruthayee 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Maruthayee CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-016-016/503-a
(PANNIYAN) 		2920009000NRG23250220231945664 25/02/2023 Meena 2920009WL053817 Meena 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Meena CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-016-016/535-a
(PANNIYAN) 		2920009000NRG23250220231945665 25/02/2023 Nagammal 2920009WL053817 Nagammal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Nagammal CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-016-016/547-a
(PANNIYAN) 		2920009000NRG23250220231945666 25/02/2023 Neeravalli 2920009WL053817 Neeravalli 00078 CNRB0001366 720 720 Processed 02/04/2023 005716191 Neeravalli CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-016-016/549-a
(PANNIYAN) 		2920009000NRG23250220231945667 25/02/2023 Malarkodi 2920009WL053817 Malarkodi 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716191 Malarkodi CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-016-016/567-a
(PANNIYAN) 		2920009000NRG23250220231945668 25/02/2023 Ananthi 2920009WL053817 Ananthi 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716191 Ananthi CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-016-016/597-a
(PANNIYAN) 		2920009000NRG23250220231945669 25/02/2023 Pavunthai 2920009WL053817 Pavunthai 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Pavunthai CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-016-016/603-a
(PANNIYAN) 		2920009000NRG23250220231945670 25/02/2023 Karupaiyathevar 2920009WL053817 Karupaiyathevar 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Karupaiyathevar CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-016-016/615-a
(PANNIYAN) 		2920009000NRG23250220231945671 25/02/2023 Sivanamal 2920009WL053817 Sivanamal 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Sivanamal PALLAVAN GRAMA BANK(607052)
43 CHELLAMPATTI TN-20-009-016-016/657-A
(PANNIYAN) 		2920009000NRG23250220231945672 25/02/2023 Muthumari 2920009WL053817 Muthumari 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Muthumari PALLAVAN GRAMA BANK(607052)
44 CHELLAMPATTI TN-20-009-016-016/704-A
(PANNIYAN) 		2920009000NRG23250220231945673 25/02/2023 Lakshmi 2920009WL053817 Lakshmi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Lakshmi CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-016-016/725-A
(PANNIYAN) 		2920009000NRG23250220231945674 25/02/2023 Allikodi 2920009WL053817 Allikodi 00078 CNRB0001366 1440 1440 Processed 02/04/2023 005716191 Allikodi CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-016-016/872-A
(PANNIYAN) 		2920009000NRG23250220231945675 25/02/2023 Santhiralega 2920009WL053817 Santhiralega 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716191 Santhiralega STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-016-016/890-A
(PANNIYAN) 		2920009000NRG23250220231945676 25/02/2023 Vithya 2920009WL053817 Vithya 00078 CNRB0001366 960 960 Processed 02/04/2023 005716191 Vithya CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-016-016/915-A
(PANNIYAN) 		2920009000NRG23250220231945677 25/02/2023 Nanthini 2920009WL053817 Nanthini 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716191 Nanthini CANARA BANK(508532)
SubTotal 60972 60972
Total 60972 60972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_250223APB_FTO_1591237 Canara Bank CNRB0001366 Checkanurani 15360
2 CHELLAMPATTI TN2920009_250223APB_FTO_1591237 Canara Bank CNRB0001366 CHEKKANURANI 45612

Download In Excel