Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:12:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_240223APB_FTO_1584532
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-20-009-022-003/824-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863723 24/02/2023 Arichandran 2920009WL052348 Arichandran 00078 CNRB0001463 240 240 Processed 02/04/2023 005716042 Arichandran CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-022-004/772-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863724 24/02/2023 Priya 2920009WL052348 Priya 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Priya CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-022-004/773-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863725 24/02/2023 Jansirani 2920009WL052348 Jansirani 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716042 Jansirani CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-022-004/808-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863726 24/02/2023 Suma 2920009WL052348 Suma 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Suma CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-022-004/831-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863727 24/02/2023 Seethalakshmi 2920009WL052348 Seethalakshmi 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716042 Seethalakshmi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-022-004/866-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863728 24/02/2023 Amaravathi 2920009WL052348 Amaravathi 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716042 Amaravathi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-022-022/153-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863729 24/02/2023 Jeyamala 2920009WL052348 Jeyamala 00078 CNRB0001463 480 480 Processed 02/04/2023 005716042 Jeyamala CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-022-022/161-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863730 24/02/2023 Veerayi 2920009WL052348 Veerayi 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Veerayi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-022-022/166-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863731 24/02/2023 Chellammal 2920009WL052348 Chellammal 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Chellammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-022-022/167-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863732 24/02/2023 Selvi 2920009WL052348 Selvi 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Selvi CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-022-022/168-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863733 24/02/2023 Kudammal 2920009WL052348 Kudammal 00078 CNRB0001463 1440 1440 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHELLAMPATTI TN-20-009-022-022/169-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863734 24/02/2023 Sedu 2920009WL052348 Sedu 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Sedu CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-022-022/171-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863735 24/02/2023 Susila 2920009WL052348 Susila 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716042 Susila CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-022-022/174-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863736 24/02/2023 Pavalakodi 2920009WL052348 Pavalakodi 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Pavalakodi CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-022-022/176-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863737 24/02/2023 Koodammal 2920009WL052348 Koodammal 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Koodammal CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-022-022/178-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863738 24/02/2023 Mayilavathi 2920009WL052348 Mayilavathi 00078 CNRB0001463 480 480 Processed 02/04/2023 005716042 Mayilavathi CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-022-022/179-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863739 24/02/2023 Kachammal 2920009WL052348 Kachammal 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Kachammal CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-022-022/183-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863740 24/02/2023 Pasumponnu 2920009WL052348 Pasumponnu 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Pasumponnu CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-022-022/184-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863741 24/02/2023 Jeyanthi 2920009WL052348 Jeyanthi 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Jeyanthi CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-022-022/185-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863742 24/02/2023 Vasantha 2920009WL052348 Vasantha 00078 CNRB0001463 480 480 Processed 02/04/2023 005716042 Vasantha CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-022-022/189-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863743 24/02/2023 Rajangam 2920009WL052348 Rajangam 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Rajangam CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-022-022/194-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863744 24/02/2023 Chandr 2920009WL052348 Chandr 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Chandr CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-022-022/199-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863745 24/02/2023 Lakshmi 2920009WL052348 Lakshmi 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Lakshmi CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-022-022/200-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863746 24/02/2023 Poopathi 2920009WL052348 Poopathi 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716042 Poopathi CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-022-022/201-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863747 24/02/2023 Sundravalli 2920009WL052348 Sundravalli 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716042 Sundravalli CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-022-022/202-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863748 24/02/2023 Chitradevi 2920009WL052348 Chitradevi 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716042 Chitradevi CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-022-022/203-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863749 24/02/2023 Pappu 2920009WL052348 Pappu 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716042 Pappu CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-022-022/204-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863750 24/02/2023 Lakshmi 2920009WL052348 Lakshmi 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716042 Lakshmi CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-022-022/207-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863751 24/02/2023 Karuppai 2920009WL052348 Karuppai 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Karuppai CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-022-022/208-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863752 24/02/2023 Karupayee 2920009WL052348 Karupayee 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Karupayee CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-022-022/210-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863753 24/02/2023 Andichi 2920009WL052348 Andichi 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Andichi CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-022-022/211-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863754 24/02/2023 Seeniammal 2920009WL052348 Seeniammal 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716042 Seeniammal CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-022-022/214-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863755 24/02/2023 Chellammal 2920009WL052348 Chellammal 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Chellammal CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-022-022/217-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863756 24/02/2023 Panja 2920009WL052348 Panja 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Panja CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-022-022/218-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863757 24/02/2023 Karuppayee 2920009WL052348 Karuppayee 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716042 Karuppayee CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-022-022/219-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863758 24/02/2023 Panumathi 2920009WL052348 Panumathi 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Panumathi CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-022-022/222-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863759 24/02/2023 Pakkaiyam 2920009WL052348 Pakkaiyam 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Pakkaiyam CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-022-022/223-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863760 24/02/2023 Lakshmi 2920009WL052348 Lakshmi 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716042 Lakshmi CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-022-022/224-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863761 24/02/2023 Kasammal 2920009WL052348 Kasammal 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Kasammal CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-022-022/230-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863762 24/02/2023 Ammaponnu 2920009WL052348 Ammaponnu 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Ammaponnu CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-022-022/237-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863763 24/02/2023 Muthulakshmi 2920009WL052348 Muthulakshmi 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Muthulakshmi CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-022-022/390-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863764 24/02/2023 Lakshmi 2920009WL052348 Lakshmi 00078 CNRB0001463 1200 1200 Processed 02/04/2023 005716042 Lakshmi CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-022-022/394-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863765 24/02/2023 Thangamani 2920009WL052348 Thangamani 00078 CNRB0001463 240 240 Processed 02/04/2023 005716042 Thangamani CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-022-022/397-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863766 24/02/2023 Chellathay 2920009WL052348 Chellathay 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Chellathay CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-022-022/405-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863767 24/02/2023 Sekar 2920009WL052348 Sekar 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Sekar CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-022-022/408-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863768 24/02/2023 Mayakkal 2920009WL052348 Mayakkal 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Mayakkal CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-022-022/453-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863769 24/02/2023 Rani 2920009WL052348 Rani 00078 CNRB0001463 480 480 Processed 02/04/2023 005716042 Rani CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-022-022/484-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863770 24/02/2023 Jeyalakshmi 2920009WL052348 Jeyalakshmi 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Jeyalakshmi CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-022-022/510-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863771 24/02/2023 Thavaselvi 2920009WL052348 Thavaselvi 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Thavaselvi CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-022-022/534-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863772 24/02/2023 Amirthammal 2920009WL052348 Amirthammal 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Amirthammal CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-022-022/552-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863773 24/02/2023 Seethalakshmi 2920009WL052348 Seethalakshmi 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Seethalakshmi CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-022-022/580-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863774 24/02/2023 Pandeeswari 2920009WL052348 Pandeeswari 00078 CNRB0001463 960 960 Processed 02/04/2023 005716042 Pandeeswari CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-022-022/600-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863775 24/02/2023 Shanthi 2920009WL052348 Shanthi 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Shanthi CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-022-022/628-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863776 24/02/2023 Pandiammal 2920009WL052348 Pandiammal 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Pandiammal CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-022-022/643-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863777 24/02/2023 Jeyapandi 2920009WL052348 Jeyapandi 00078 CNRB0001463 240 240 Processed 02/04/2023 005716042 Jeyapandi CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-022-022/668-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863778 24/02/2023 Pandiammal 2920009WL052348 Pandiammal 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Pandiammal CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-022-022/673-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863779 24/02/2023 Banupriya 2920009WL052348 Banupriya 00078 CNRB0001463 1440 1440 Processed 02/04/2023 005716042 Banupriya CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-022-022/867-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23240220231863780 24/02/2023 Ganesan 2920009WL052348 Ganesan 00078 CNRB0001463 1686 1686 Processed 02/04/2023 005716042 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72726 72726
Total 72726 72726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_240223APB_FTO_1584532 Canara Bank CNRB0001463 VIKKIRAMANGALAM 72726

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