Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:15:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_070323APB_FTO_1626883
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-20-009-006-006/106-A
(KOVILANKULAM) 		2920009000NRG23060320232050327 07/03/2023 Kodiarasi 2920009WL056027 Kodiarasi 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Kodiarasi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-006-006/115-A
(KOVILANKULAM) 		2920009000NRG23060320232050328 07/03/2023 Thavamani 2920009WL056027 Thavamani 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Thavamani CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-006-006/1283-A
(KOVILANKULAM) 		2920009000NRG23060320232050329 07/03/2023 Kanagavalli 2920009WL056027 Kanagavalli 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Kanagavalli CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-006-006/133-A
(KOVILANKULAM) 		2920009000NRG23060320232050330 07/03/2023 Otchammal 2920009WL056027 Otchammal 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Otchammal CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-006-006/1336-A
(KOVILANKULAM) 		2920009000NRG23060320232050331 07/03/2023 Sivakami 2920009WL056027 Sivakami 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Sivakami CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-006-006/1339-A
(KOVILANKULAM) 		2920009000NRG23060320232050332 07/03/2023 MuthuPandiammal 2920009WL056027 MuthuPandiammal 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 MuthuPandiammal CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-006-006/1524-A
(KOVILANKULAM) 		2920009000NRG23060320232050333 07/03/2023 Shanthi 2920009WL056027 Shanthi 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Shanthi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-006-006/154-A
(KOVILANKULAM) 		2920009000NRG23060320232050334 07/03/2023 Virumayee 2920009WL056027 Virumayee 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Virumayee CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-006-006/168-A
(KOVILANKULAM) 		2920009000NRG23060320232050335 07/03/2023 Thillaivanam 2920009WL056027 Thillaivanam 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Thillaivanam CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-006-006/17-A
(KOVILANKULAM) 		2920009000NRG23060320232050336 07/03/2023 Otchammal 2920009WL056027 Otchammal 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Otchammal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-006-006/1951-A
(KOVILANKULAM) 		2920009000NRG23060320232050337 07/03/2023 Pavunthay 2920009WL056027 Pavunthay 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Pavunthay CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-006-006/2138-A
(KOVILANKULAM) 		2920009000NRG23060320232050338 07/03/2023 Lakshmi 2920009WL056027 Lakshmi 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-006-006/218-A
(KOVILANKULAM) 		2920009000NRG23060320232050339 07/03/2023 Parameshwari 2920009WL056027 Parameshwari 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Parameshwari CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-006-006/2319-A
(KOVILANKULAM) 		2920009000NRG23060320232050340 07/03/2023 Sivakami 2920009WL056027 Sivakami 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Sivakami CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-006-006/2365-A
(KOVILANKULAM) 		2920009000NRG23060320232050341 07/03/2023 Muthupillai 2920009WL056027 Muthupillai 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Muthupillai CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-006-006/2388-A
(KOVILANKULAM) 		2920009000NRG23060320232050342 07/03/2023 Parameshwari 2920009WL056027 Parameshwari 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Parameshwari CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-006-006/265-A
(KOVILANKULAM) 		2920009000NRG23060320232050343 07/03/2023 Petchi 2920009WL056027 Petchi 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Petchi CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-006-006/3-A
(KOVILANKULAM) 		2920009000NRG23060320232050344 07/03/2023 Oyyammal 2920009WL056027 Oyyammal 00078 CNRB0001552 843 843 Processed 02/04/2023 005715345 Oyyammal CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-006-006/91-A
(KOVILANKULAM) 		2920009000NRG23060320232050345 07/03/2023 Petchi 2920009WL056027 Petchi 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Petchi CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-006-006/92-A
(KOVILANKULAM) 		2920009000NRG23060320232050346 07/03/2023 Dhanalakshmi 2920009WL056027 Dhanalakshmi 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Dhanalakshmi CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-006-006/93-A
(KOVILANKULAM) 		2920009000NRG23060320232050347 07/03/2023 Priya 2920009WL056027 Priya 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Priya CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-006-006/97-A
(KOVILANKULAM) 		2920009000NRG23060320232050348 07/03/2023 Chellammal 2920009WL056027 Chellammal 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Chellammal CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-006-006/98-A
(KOVILANKULAM) 		2920009000NRG23060320232050349 07/03/2023 Karbagam 2920009WL056027 Karbagam 00078 CNRB0001552 1686 1686 Processed 02/04/2023 005715345 Karbagam CANARA BANK(508532)
SubTotal 37935 37935
Total 37935 37935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_070323APB_FTO_1626883 Canara Bank CNRB0001552 CHELLAMPATTI 37935

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