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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:23:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_211122APB_FTO_1178992
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-20-009-002-002/222-A
(AYYANARKULAM) 		2920009000NRG23211120221466958 21/11/2022 Pandeeswari 2920009WL039304 Pandeeswari 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026441577 Pandeeswari CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-002-002/248-A
(AYYANARKULAM) 		2920009000NRG23211120221466959 21/11/2022 Arjunan 2920009WL039304 Arjunan 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026441577 Arjunan CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-002-002/250-A
(AYYANARKULAM) 		2920009000NRG23211120221466960 21/11/2022 singarammal 2920009WL039304 singarammal 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026441577 singarammal CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-002-002/373-A
(AYYANARKULAM) 		2920009000NRG23211120221466961 21/11/2022 Ariyammal 2920009WL039304 Ariyammal 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026441577 Ariyammal CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-002-002/403-A
(AYYANARKULAM) 		2920009000NRG23211120221466962 21/11/2022 Otchammal 2920009WL039304 Otchammal 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026441577 Otchammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-002-002/52-A
(AYYANARKULAM) 		2920009000NRG23211120221466963 21/11/2022 Aruvathayee 2920009WL039304 Aruvathayee 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026441577 Aruvathayee CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-002-002/55-A
(AYYANARKULAM) 		2920009000NRG23211120221466964 21/11/2022 Chandhira 2920009WL039304 Chandhira 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026441577 Chandhira CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-002-002/659-A
(AYYANARKULAM) 		2920009000NRG23211120221466965 21/11/2022 Jeyakodi 2920009WL039304 Jeyakodi 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026441577 Jeyakodi CANARA BANK(508532)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_211122APB_FTO_1178992 Canara Bank CNRB0001463 Canara Bank 4320
2 CHELLAMPATTI TN2920009_211122APB_FTO_1178992 Canara Bank CNRB0001463 VIKKIRAMANGALAM 7200

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