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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:11:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_140323APB_FTO_1647298
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-20-009-027-002/1745-A
(VALANTHUR) 		2920009000NRG23140320232107271 14/03/2023 Kanagavalli 2920009WL057394 Kanagavalli 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Kanagavalli CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-027-002/1866-A
(VALANTHUR) 		2920009000NRG23140320232107272 14/03/2023 Pandiyammal 2920009WL057394 Pandiyammal 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Pandiyammal CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-027-002/1994-A
(VALANTHUR) 		2920009000NRG23140320232107273 14/03/2023 Pandi Kani R 2920009WL057394 Pandi Kani R 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Pandi Kani R CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-027-005/1680-A
(VALANTHUR) 		2920009000NRG23140320232107276 14/03/2023 Amasavalli 2920009WL057394 Amasavalli 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Amasavalli CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-027-005/1692-A
(VALANTHUR) 		2920009000NRG23140320232107277 14/03/2023 Sandhiya 2920009WL057394 Sandhiya 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Sandhiya CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-027-027/1312-A
(VALANTHUR) 		2920009000NRG23140320232107279 14/03/2023 Murugeswari 2920009WL057394 Murugeswari 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Murugeswari CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-027-027/1313-A
(VALANTHUR) 		2920009000NRG23140320232107280 14/03/2023 Praveena 2920009WL057394 Praveena 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Praveena CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-027-027/1408-A
(VALANTHUR) 		2920009000NRG23140320232107283 14/03/2023 Mani 2920009WL057394 Mani 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Mani CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-027-027/1442-A
(VALANTHUR) 		2920009000NRG23140320232107284 14/03/2023 Angammal 2920009WL057394 Angammal 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Angammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-027-027/445-A
(VALANTHUR) 		2920009000NRG23140320232107285 14/03/2023 Meena 2920009WL057394 Meena 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Meena CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-027-027/454-A
(VALANTHUR) 		2920009000NRG23140320232107286 14/03/2023 Malar 2920009WL057394 Malar 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Malar CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-027-027/455-A
(VALANTHUR) 		2920009000NRG23140320232107287 14/03/2023 Pushpam 2920009WL057394 Pushpam 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Pushpam CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-027-027/456-A
(VALANTHUR) 		2920009000NRG23140320232107288 14/03/2023 Malliga 2920009WL057394 Malliga 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Malliga CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-027-027/464-A
(VALANTHUR) 		2920009000NRG23140320232107289 14/03/2023 Jothilakshmi 2920009WL057394 Jothilakshmi 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Jothilakshmi CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-027-027/466-A
(VALANTHUR) 		2920009000NRG23140320232107290 14/03/2023 Mahadevi 2920009WL057394 Mahadevi 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Mahadevi CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-027-027/871-A
(VALANTHUR) 		2920009000NRG23140320232107292 14/03/2023 Pandiammal 2920009WL057394 Pandiammal 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Pandiammal CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-027-027/935-A
(VALANTHUR) 		2920009000NRG23140320232107294 14/03/2023 Vasantha 2920009WL057394 Vasantha 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Vasantha CANARA BANK(508532)
SubTotal 24480 24480
18 CHELLAMPATTI TN-20-009-027-002/1734-A
(VALANTHUR) 		2920009000NRG23140320232107270 14/03/2023 Jeyachithra 2920009WL057394 Jeyachithra 00415 SBIN0009471 1440 1440 Processed 30/03/2023 025730239 Jeyachithra UNION BANK OF INDIA(508500)
19 CHELLAMPATTI TN-20-009-027-003/1876-A
(VALANTHUR) 		2920009000NRG23140320232107274 14/03/2023 Amsumani 2920009WL057394 Amsumani 00415 SBIN0009471 1440 1440 Processed 30/03/2023 025730239 Amsumani CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-027-005/1592-A
(VALANTHUR) 		2920009000NRG23140320232107275 14/03/2023 Raja 2920009WL057394 Raja 00415 SBIN0009471 1440 1440 Processed 30/03/2023 025730239 Raja STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-027-005/1939-A
(VALANTHUR) 		2920009000NRG23140320232107278 14/03/2023 Manimozhi I 2920009WL057394 Manimozhi I 00415 SBIN0009471 1440 1440 Processed 30/03/2023 025730239 Manimozhi I CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-027-027/1361-A
(VALANTHUR) 		2920009000NRG23140320232107281 14/03/2023 Manjula 2920009WL057394 Manjula 00415 SBIN0009471 1440 1440 Processed 30/03/2023 025730239 Manjula STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-027-027/1401-A
(VALANTHUR) 		2920009000NRG23140320232107282 14/03/2023 Sulochana 2920009WL057394 Sulochana 00415 SBIN0009471 1440 1440 Processed 30/03/2023 025730239 Sulochana CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-027-027/872-A
(VALANTHUR) 		2920009000NRG23140320232107293 14/03/2023 Sonkammal 2920009WL057394 Sonkammal 00415 SBIN0009471 1440 1440 Processed 30/03/2023 025730239 Sonkammal STATE BANK OF INDIA(508548)
SubTotal 10080 10080
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_140323APB_FTO_1647298 Canara Bank CNRB0001552 CHELLAMPATTI 24480
2 CHELLAMPATTI TN2920009_140323APB_FTO_1647298 State Bank of India SBIN0009471 VALANDUR 10080

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