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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_280323APB_FTO_1703717
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-20-009-022-022/10-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228128 28/03/2023 Lakshmi 2920009WL059891 Lakshmi 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Lakshmi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-022-022/115-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228129 28/03/2023 Mayilammal 2920009WL059891 Mayilammal 00078 CNRB0001463 562 562 Processed 30/03/2023 025730258 Mayilammal CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-022-022/125-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228130 28/03/2023 Pandiammal 2920009WL059891 Pandiammal 00078 CNRB0001463 562 562 Processed 30/03/2023 025730258 Pandiammal CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-022-022/20-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228131 28/03/2023 Ramasamy 2920009WL059891 Ramasamy 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Ramasamy CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-022-022/316-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228132 28/03/2023 Vijayalakshmi 2920009WL059891 Vijayalakshmi 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Vijayalakshmi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-022-022/317-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228133 28/03/2023 Azhakeswari 2920009WL059891 Azhakeswari 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Azhakeswari CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-022-022/428-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228134 28/03/2023 Ponnakkal 2920009WL059891 Ponnakkal 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Ponnakkal CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-022-022/431-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228135 28/03/2023 Mariammal 2920009WL059891 Mariammal 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Mariammal CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-022-022/476-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228136 28/03/2023 Krishanammal 2920009WL059891 Krishanammal 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Krishanammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-022-022/478-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228137 28/03/2023 Algammal 2920009WL059891 Algammal 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Algammal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-022-022/48-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228138 28/03/2023 Manjula 2920009WL059891 Manjula 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Manjula CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-022-022/498-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228139 28/03/2023 Suppulakshmi 2920009WL059891 Suppulakshmi 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Suppulakshmi CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-022-022/510-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228140 28/03/2023 Thavaselvi 2920009WL059891 Thavaselvi 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Thavaselvi CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-022-022/513-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228141 28/03/2023 Mallakkal 2920009WL059891 Mallakkal 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Mallakkal CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-022-022/574-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228142 28/03/2023 Ammsammal 2920009WL059891 Ammsammal 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Ammsammal CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-022-022/616-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228143 28/03/2023 Gowsalya 2920009WL059891 Gowsalya 00078 CNRB0001463 1686 1686 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHELLAMPATTI TN-20-009-022-022/65-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228144 28/03/2023 Rammakkal 2920009WL059891 Rammakkal 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Rammakkal CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-022-022/653-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228145 28/03/2023 Nagammal 2920009WL059891 Nagammal 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Nagammal CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-022-022/729-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228146 28/03/2023 Mahalakshmi 2920009WL059891 Mahalakshmi 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Mahalakshmi CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-022-022/802-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23270320232228147 28/03/2023 Sujatha 2920009WL059891 Sujatha 00078 CNRB0001463 1686 1686 Processed 30/03/2023 025730258 Sujatha CANARA BANK(508532)
SubTotal 31472 31472
Total 31472 31472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_280323APB_FTO_1703717 Canara Bank CNRB0001463 VIKKIRAMANGALAM 31472

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