Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_260922APB_FTO_925057
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-20-009-011-001/912-A
(KODIKULAM) 		2920009000NRG23260920221133345 26/09/2022 Ramuthai 2920009WL029771 Ramuthai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Ramuthai CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-011-001/914-A
(KODIKULAM) 		2920009000NRG23260920221133346 26/09/2022 Panchavarnam 2920009WL029771 Panchavarnam 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Panchavarnam CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-011-002/857-A
(KODIKULAM) 		2920009000NRG23260920221133358 26/09/2022 Mayilammal 2920009WL029771 Mayilammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Mayilammal CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-011-002/860-A
(KODIKULAM) 		2920009000NRG23260920221133359 26/09/2022 Karuppayi 2920009WL029771 Karuppayi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Karuppayi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-011-003/936-A
(KODIKULAM) 		2920009000NRG23260920221133361 26/09/2022 Ranjani 2920009WL029771 Ranjani 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Ranjani CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-011-003/937-A
(KODIKULAM) 		2920009000NRG23260920221133362 26/09/2022 Selvi 2920009WL029771 Selvi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Selvi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-011-003/939-A
(KODIKULAM) 		2920009000NRG23260920221133363 26/09/2022 Mariyammal 2920009WL029771 Mariyammal 00078 CNRB0001463 1200 1200 Processed 12/10/2022 030361657 Mariyammal CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-011-003/941-A
(KODIKULAM) 		2920009000NRG23260920221133364 26/09/2022 Jansirani 2920009WL029771 Jansirani 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Jansirani CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-011-003/942-A
(KODIKULAM) 		2920009000NRG23260920221133365 26/09/2022 Chithra 2920009WL029771 Chithra 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Chithra STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-011-011/139-A
(KODIKULAM) 		2920009000NRG23260920221133382 26/09/2022 Prabha 2920009WL029771 Prabha 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Prabha CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-011-011/188-A
(KODIKULAM) 		2920009000NRG23260920221133383 26/09/2022 Pandiammal 2920009WL029771 Pandiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Pandiammal CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-011-011/394-A
(KODIKULAM) 		2920009000NRG23260920221133385 26/09/2022 Petchi 2920009WL029771 Petchi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHELLAMPATTI TN-20-009-011-011/396-A
(KODIKULAM) 		2920009000NRG23260920221133386 26/09/2022 Bunkodi 2920009WL029771 Bunkodi 00078 CNRB0001463 1440 1440 Processed 13/10/2022 030361657 Bunkodi INDIAN BANK(607105)
14 CHELLAMPATTI TN-20-009-011-011/397-A
(KODIKULAM) 		2920009000NRG23260920221133387 26/09/2022 Virumandi 2920009WL029771 Virumandi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Virumandi CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-011-011/398-A
(KODIKULAM) 		2920009000NRG23260920221133388 26/09/2022 Karuppu 2920009WL029771 Karuppu 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Karuppu INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHELLAMPATTI TN-20-009-011-011/398-A
(KODIKULAM) 		2920009000NRG23260920221133389 26/09/2022 Veerachamy 2920009WL029771 Veerachamy 00078 CNRB0001463 1686 1686 Processed 12/10/2022 030361657 Veerachamy CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-011-011/399-A
(KODIKULAM) 		2920009000NRG23260920221133390 26/09/2022 Theyvam 2920009WL029771 Theyvam 00078 CNRB0001463 960 960 Processed 12/10/2022 030361657 Theyvam CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-011-011/410-A
(KODIKULAM) 		2920009000NRG23260920221133392 26/09/2022 Sumathi 2920009WL029771 Sumathi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHELLAMPATTI TN-20-009-011-011/411-A
(KODIKULAM) 		2920009000NRG23260920221133393 26/09/2022 Karuppayi 2920009WL029771 Karuppayi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHELLAMPATTI TN-20-009-011-011/412-A
(KODIKULAM) 		2920009000NRG23260920221133394 26/09/2022 Nagammal 2920009WL029771 Nagammal 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHELLAMPATTI TN-20-009-011-011/413-A
(KODIKULAM) 		2920009000NRG23260920221133395 26/09/2022 Vasantha 2920009WL029771 Vasantha 00078 CNRB0001463 1200 1200 Processed 12/10/2022 030361657 Vasantha CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-011-011/415-A
(KODIKULAM) 		2920009000NRG23260920221133396 26/09/2022 Virumandi 2920009WL029771 Virumandi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Virumandi INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHELLAMPATTI TN-20-009-011-011/419-A
(KODIKULAM) 		2920009000NRG23260920221133397 26/09/2022 Muniyammal 2920009WL029771 Muniyammal 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHELLAMPATTI TN-20-009-011-011/420-A
(KODIKULAM) 		2920009000NRG23260920221133398 26/09/2022 Boomathi 2920009WL029771 Boomathi 00078 CNRB0001463 1440 1440 Processed 13/10/2022 030361657 Boomathi INDIAN BANK(607105)
25 CHELLAMPATTI TN-20-009-011-011/423-A
(KODIKULAM) 		2920009000NRG23260920221133400 26/09/2022 Azahurani 2920009WL029771 Azahurani 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Azahurani INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHELLAMPATTI TN-20-009-011-011/427-A
(KODIKULAM) 		2920009000NRG23260920221133401 26/09/2022 Kamachi 2920009WL029771 Kamachi 00078 CNRB0001463 1440 1440 Processed 13/10/2022 030361657 Kamachi INDIAN BANK(607105)
27 CHELLAMPATTI TN-20-009-011-011/428-A
(KODIKULAM) 		2920009000NRG23260920221133402 26/09/2022 Mayakkal 2920009WL029771 Mayakkal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Mayakkal CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-011-011/431-A
(KODIKULAM) 		2920009000NRG23260920221133403 26/09/2022 Markkandan 2920009WL029771 Markkandan 00078 CNRB0001463 1200 1200 Processed 12/10/2022 030361657 Markkandan CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-011-011/435-A
(KODIKULAM) 		2920009000NRG23260920221133404 26/09/2022 Malarkodi 2920009WL029771 Malarkodi 00078 CNRB0001463 1440 1440 Processed 13/10/2022 030361657 Malarkodi INDIAN BANK(607105)
30 CHELLAMPATTI TN-20-009-011-011/446-A
(KODIKULAM) 		2920009000NRG23260920221133405 26/09/2022 Petchi 2920009WL029771 Petchi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHELLAMPATTI TN-20-009-011-011/463-A
(KODIKULAM) 		2920009000NRG23260920221133406 26/09/2022 Kamachi 2920009WL029771 Kamachi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Kamachi CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-011-011/472-A
(KODIKULAM) 		2920009000NRG23260920221133407 26/09/2022 Karudaiya 2920009WL029771 Karudaiya 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Karudaiya CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-011-011/490-A
(KODIKULAM) 		2920009000NRG23260920221133408 26/09/2022 Muthukkamayi 2920009WL029771 Muthukkamayi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Muthukkamayi INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHELLAMPATTI TN-20-009-011-011/518-A
(KODIKULAM) 		2920009000NRG23260920221133409 26/09/2022 Vellaiyammal 2920009WL029771 Vellaiyammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Vellaiyammal CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-011-011/520-A
(KODIKULAM) 		2920009000NRG23260920221133410 26/09/2022 Pandiammal 2920009WL029771 Pandiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Pandiammal CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-011-011/530-A
(KODIKULAM) 		2920009000NRG23260920221133411 26/09/2022 Azhagammal 2920009WL029771 Azhagammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Azhagammal CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-011-011/595-A
(KODIKULAM) 		2920009000NRG23260920221133413 26/09/2022 Mayakkal 2920009WL029771 Mayakkal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Mayakkal CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-011-011/598-a
(KODIKULAM) 		2920009000NRG23260920221133415 26/09/2022 Ayyar 2920009WL029771 Ayyar 00078 CNRB0001463 960 960 Processed 12/10/2022 030361657 Ayyar CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-011-011/640-A
(KODIKULAM) 		2920009000NRG23260920221133417 26/09/2022 Mayathevar 2920009WL029771 Mayathevar 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Mayathevar CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-011-011/641-A
(KODIKULAM) 		2920009000NRG23260920221133419 26/09/2022 Muthupetchi 2920009WL029771 Muthupetchi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Muthupetchi INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHELLAMPATTI TN-20-009-011-011/658-A
(KODIKULAM) 		2920009000NRG23260920221133420 26/09/2022 Lakshmi 2920009WL029771 Lakshmi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Lakshmi STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-011-011/7-A
(KODIKULAM) 		2920009000NRG23260920221133422 26/09/2022 Suganthi 2920009WL029771 Suganthi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Suganthi CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-011-011/701-A
(KODIKULAM) 		2920009000NRG23260920221133423 26/09/2022 Mariyammal 2920009WL029771 Mariyammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Mariyammal CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-011-011/725-a
(KODIKULAM) 		2920009000NRG23260920221133424 26/09/2022 Thangeswari 2920009WL029771 Thangeswari 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Thangeswari CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-011-011/754-A
(KODIKULAM) 		2920009000NRG23260920221133425 26/09/2022 Lakshmi 2920009WL029771 Lakshmi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Lakshmi CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-011-011/791-A
(KODIKULAM) 		2920009000NRG23260920221133426 26/09/2022 Vanitha 2920009WL029771 Vanitha 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHELLAMPATTI TN-20-009-011-011/794-A
(KODIKULAM) 		2920009000NRG23260920221133427 26/09/2022 Petchiammal 2920009WL029771 Petchiammal 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHELLAMPATTI TN-20-009-011-011/795-A
(KODIKULAM) 		2920009000NRG23260920221133428 26/09/2022 Pandiammal 2920009WL029771 Pandiammal 00078 CNRB0001463 960 960 Processed 12/10/2022 030361657 Pandiammal CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-011-011/819-A
(KODIKULAM) 		2920009000NRG23260920221133429 26/09/2022 Mokkapetchi 2920009WL029771 Mokkapetchi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Mokkapetchi CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-011-011/823-A
(KODIKULAM) 		2920009000NRG23260920221133430 26/09/2022 Karupayee 2920009WL029771 Karupayee 00078 CNRB0001463 1440 1440 Processed 14/10/2022 030361657 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHELLAMPATTI TN-20-009-011-011/887-A
(KODIKULAM) 		2920009000NRG23260920221133431 26/09/2022 Velayammal 2920009WL029771 Velayammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Velayammal CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-011-011/90-A
(KODIKULAM) 		2920009000NRG23260920221133432 26/09/2022 Perumal 2920009WL029771 Perumal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Perumal CANARA BANK(508532)
SubTotal 72966 72966
Total 72966 72966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_260922APB_FTO_925057 Canara Bank CNRB0001463 KODIKULAM 10080
2 CHELLAMPATTI TN2920009_260922APB_FTO_925057 Canara Bank CNRB0001463 VIKKIRAMANGALAM 61446
3 CHELLAMPATTI TN2920009_260922APB_FTO_925057 Canara Bank CNRB0001463 Vikkiramangalm 1440

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