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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:08:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_011022APB_FTO_951634
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-20-009-015-015/17-A
(PULLANERI) 		2920009000NRG23290920221150926 01/10/2022 Kumaridevi 2920009WL030182 Kumaridevi 00078 CNRB0001366 1686 1686 Processed 12/10/2022 030361548 Kumaridevi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-015-015/180-A
(PULLANERI) 		2920009000NRG23290920221150927 01/10/2022 Vasuki 2920009WL030182 Vasuki 00078 CNRB0001366 1686 1686 Processed 12/10/2022 030361548 Vasuki CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-015-015/194-A
(PULLANERI) 		2920009000NRG23290920221150928 01/10/2022 Kumarayee 2920009WL030182 Kumarayee 00078 CNRB0001366 1686 1686 Processed 12/10/2022 030361548 Kumarayee CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-015-015/200-A
(PULLANERI) 		2920009000NRG23290920221150929 01/10/2022 Muthucharam 2920009WL030182 Muthucharam 00078 CNRB0001366 1686 1686 Processed 12/10/2022 030361548 Muthucharam CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-015-015/272-A
(PULLANERI) 		2920009000NRG23290920221150930 01/10/2022 Mayilthevar 2920009WL030182 Mayilthevar 00078 CNRB0001366 1686 1686 Processed 12/10/2022 030361548 Mayilthevar CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-015-015/284-A
(PULLANERI) 		2920009000NRG23290920221150931 01/10/2022 Bobathi 2920009WL030182 Bobathi 00078 CNRB0001366 1686 1686 Processed 12/10/2022 030361548 Bobathi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-015-015/398-A
(PULLANERI) 		2920009000NRG23290920221150932 01/10/2022 Thedaselvi 2920009WL030182 Thedaselvi 00078 CNRB0001366 1686 1686 Processed 12/10/2022 030361548 Thedaselvi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-015-015/514-A
(PULLANERI) 		2920009000NRG23290920221150933 01/10/2022 Pitchaimmal 2920009WL030182 Pitchaimmal 00078 CNRB0001366 1686 1686 Processed 12/10/2022 030361548 Pitchaimmal CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-015-015/561-A
(PULLANERI) 		2920009000NRG23290920221150934 01/10/2022 Annapetchi 2920009WL030182 Annapetchi 00078 CNRB0001366 1124 1124 Processed 12/10/2022 030361548 Annapetchi CANARA BANK(508532)
SubTotal 14612 14612
Total 14612 14612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_011022APB_FTO_951634 Canara Bank CNRB0001366 Checkanurani 7868
2 CHELLAMPATTI TN2920009_011022APB_FTO_951634 Canara Bank CNRB0001366 CHEKKANURANI 6744

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