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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_311222APB_FTO_1371072
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-20-009-022-022/111-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654594 31/12/2022 Vasantha 2920009WL046314 Vasantha 00078 CNRB0001463 1440 1440 Processed 03/02/2023 037269821 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHELLAMPATTI TN-20-009-022-022/115-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654595 31/12/2022 Mayilammal 2920009WL046314 Mayilammal 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 Mayilammal CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-022-022/169-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654596 31/12/2022 Manjula 2920009WL046314 Manjula 00078 CNRB0001463 1405 1405 Processed 02/02/2023 037269821 Manjula CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-022-022/169-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654597 31/12/2022 Sedu 2920009WL046314 Sedu 00078 CNRB0001463 1686 1686 Processed 02/02/2023 037269821 Sedu CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-022-022/171-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654598 31/12/2022 Susila 2920009WL046314 Susila 00078 CNRB0001463 1405 1405 Processed 02/02/2023 037269821 Susila CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-022-022/174-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654599 31/12/2022 Pavalakodi 2920009WL046314 Pavalakodi 00078 CNRB0001463 1405 1405 Processed 02/02/2023 037269821 Pavalakodi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-022-022/222-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654600 31/12/2022 Azhagar 2920009WL046314 Azhagar 00078 CNRB0001463 1686 1686 Processed 02/02/2023 037269821 Azhagar CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-022-022/238-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654601 31/12/2022 Palthay 2920009WL046314 Palthay 00078 CNRB0001463 1686 1686 Processed 02/02/2023 037269821 Palthay CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-022-022/263-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654602 31/12/2022 Rajamani 2920009WL046314 Rajamani 00078 CNRB0001463 1124 1124 Processed 02/02/2023 037269821 Rajamani CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-022-022/313-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654603 31/12/2022 Rajakani 2920009WL046314 Rajakani 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 Rajakani CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-022-022/481-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654605 31/12/2022 Nallaiya 2920009WL046314 Nallaiya 00078 CNRB0001463 1686 1686 Processed 02/02/2023 037269821 Nallaiya CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-022-022/546-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654606 31/12/2022 Vinotha 2920009WL046314 Vinotha 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 Vinotha CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-022-022/616-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654607 31/12/2022 Gowsalya 2920009WL046314 Gowsalya 00078 CNRB0001463 1440 1440 Processed 02/02/2023 037269821 Gowsalya CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-022-022/638-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654608 31/12/2022 Kirushnaveni 2920009WL046314 Kirushnaveni 00078 CNRB0001463 1440 1440 Processed 03/02/2023 037269821 Kirushnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHELLAMPATTI TN-20-009-022-022/667-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654609 31/12/2022 Thagamani 2920009WL046314 Thagamani 00078 CNRB0001463 1124 1124 Processed 02/02/2023 037269821 Thagamani CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-022-022/837-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654610 31/12/2022 Raman 2920009WL046314 Raman 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037269821 Raman CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-022-022/867-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23301220221654611 31/12/2022 Ganesan 2920009WL046314 Ganesan 00078 CNRB0001463 960 960 Processed 03/02/2023 037269821 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24007 24007
Total 24007 24007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_311222APB_FTO_1371072 Canara Bank CNRB0001463 Vikkiramangalam 24007

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