Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:45:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_090123APB_FTO_1415286
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-20-009-011-005/927-A
(KODIKULAM) 		2920009000NRG23090120231717534 09/01/2023 sarawathi 2920009WL048100 sarawathi 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 sarawathi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-011-006/842-A
(KODIKULAM) 		2920009000NRG23090120231717535 09/01/2023 Otchammal 2920009WL048100 Otchammal 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Otchammal CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-011-006/845-A
(KODIKULAM) 		2920009000NRG23090120231717536 09/01/2023 Nagammal 2920009WL048100 Nagammal 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Nagammal CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-011-006/879-A
(KODIKULAM) 		2920009000NRG23090120231717537 09/01/2023 Murugeshwari 2920009WL048100 Murugeshwari 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Murugeshwari CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-011-006/917-A
(KODIKULAM) 		2920009000NRG23090120231717538 09/01/2023 Malathi 2920009WL048100 Malathi 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Malathi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-011-006/970-A
(KODIKULAM) 		2920009000NRG23090120231717539 09/01/2023 Anusiya 2920009WL048100 Anusiya 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Anusiya CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-011-011/215-A
(KODIKULAM) 		2920009000NRG23090120231717540 09/01/2023 Pandiammal 2920009WL048100 Pandiammal 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Pandiammal CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-011-011/263-A
(KODIKULAM) 		2920009000NRG23090120231717541 09/01/2023 Panchammal 2920009WL048100 Panchammal 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Panchammal CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-011-011/288-A
(KODIKULAM) 		2920009000NRG23090120231717542 09/01/2023 Rasuthevar 2920009WL048100 Rasuthevar 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Rasuthevar CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-011-011/288-A
(KODIKULAM) 		2920009000NRG23090120231717543 09/01/2023 Songammal 2920009WL048100 Songammal 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Songammal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-011-011/290-A
(KODIKULAM) 		2920009000NRG23090120231717544 09/01/2023 Maniammal 2920009WL048100 Maniammal 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Maniammal CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-011-011/297-A
(KODIKULAM) 		2920009000NRG23090120231717545 09/01/2023 Sivasathya 2920009WL048100 Sivasathya 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Sivasathya CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-011-011/751-a
(KODIKULAM) 		2920009000NRG23090120231717546 09/01/2023 Sangeetha 2920009WL048100 Sangeetha 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Sangeetha CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-011-011/784-A
(KODIKULAM) 		2920009000NRG23090120231717547 09/01/2023 KANITHA 2920009WL048100 KANITHA 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 KANITHA CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-011-011/815-A
(KODIKULAM) 		2920009000NRG23090120231717548 09/01/2023 Patchiammal 2920009WL048100 Patchiammal 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Patchiammal CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-011-011/822-A
(KODIKULAM) 		2920009000NRG23090120231717549 09/01/2023 Parameshwari 2920009WL048100 Parameshwari 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Parameshwari CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-011-011/836-A
(KODIKULAM) 		2920009000NRG23090120231717550 09/01/2023 Thaivam 2920009WL048100 Thaivam 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Thaivam CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-011-011/94-A
(KODIKULAM) 		2920009000NRG23090120231717551 09/01/2023 Rasamani 2920009WL048100 Rasamani 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Rasamani CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-011-011/98-A
(KODIKULAM) 		2920009000NRG23090120231717552 09/01/2023 Indira 2920009WL048100 Indira 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558837 Indira CANARA BANK(508532)
SubTotal 27360 27360
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_090123APB_FTO_1415286 Canara Bank CNRB0001463 KODIKULAM 7200
2 CHELLAMPATTI TN2920009_090123APB_FTO_1415286 Canara Bank CNRB0001463 VIKKIRAMANGALAM 20160

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