Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:47:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_150323APB_FTO_1651675
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-20-009-016-016/101-A
(PANNIYAN) 		2920009000NRG23150320232115151 15/03/2023 Katchammal 2920009WL057550 Katchammal 00078 CNRB0001366 960 960 Processed 30/03/2023 025730239 Katchammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-016/117-A
(PANNIYAN) 		2920009000NRG23150320232115152 15/03/2023 Saritha 2920009WL057550 Saritha 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Saritha CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-016-016/155-A
(PANNIYAN) 		2920009000NRG23150320232115153 15/03/2023 Pethammal 2920009WL057550 Pethammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Pethammal CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-016-016/163-A
(PANNIYAN) 		2920009000NRG23150320232115154 15/03/2023 Malar 2920009WL057550 Malar 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Malar CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-016-016/185-A
(PANNIYAN) 		2920009000NRG23150320232115155 15/03/2023 Perumayee 2920009WL057550 Perumayee 00078 CNRB0001366 1440 1440 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHELLAMPATTI TN-20-009-016-016/189-A
(PANNIYAN) 		2920009000NRG23150320232115156 15/03/2023 Shanthi 2920009WL057550 Shanthi 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Shanthi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-016/197-A
(PANNIYAN) 		2920009000NRG23150320232115157 15/03/2023 Karupayee 2920009WL057550 Karupayee 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Karupayee CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-016-016/23-A
(PANNIYAN) 		2920009000NRG23150320232115158 15/03/2023 Aruna devi 2920009WL057550 Aruna devi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Aruna devi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-016/243-A
(PANNIYAN) 		2920009000NRG23150320232115159 15/03/2023 Ayyavu 2920009WL057550 Ayyavu 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Ayyavu CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-016-016/273-A
(PANNIYAN) 		2920009000NRG23150320232115160 15/03/2023 Rajendharan 2920009WL057550 Rajendharan 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Rajendharan CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-016-016/3-A
(PANNIYAN) 		2920009000NRG23150320232115161 15/03/2023 Santhanam 2920009WL057550 Santhanam 00078 CNRB0001366 720 720 Processed 30/03/2023 025730239 Santhanam CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-016-016/307-A
(PANNIYAN) 		2920009000NRG23150320232115162 15/03/2023 Pandiammal 2920009WL057550 Pandiammal 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Pandiammal CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-016-016/33-A
(PANNIYAN) 		2920009000NRG23150320232115163 15/03/2023 Aarthi 2920009WL057550 Aarthi 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Aarthi CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-016-016/34-A
(PANNIYAN) 		2920009000NRG23150320232115164 15/03/2023 Meena 2920009WL057550 Meena 00078 CNRB0001366 720 720 Processed 30/03/2023 025730239 Meena CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-016-016/446-A
(PANNIYAN) 		2920009000NRG23150320232115165 15/03/2023 Chandira 2920009WL057550 Chandira 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Chandira TAMILNAD MERCANTILE BANK LTD.(607187)
16 CHELLAMPATTI TN-20-009-016-016/461-A
(PANNIYAN) 		2920009000NRG23150320232115166 15/03/2023 Pandiammal 2920009WL057550 Pandiammal 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Pandiammal CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-016-016/468-A
(PANNIYAN) 		2920009000NRG23150320232115167 15/03/2023 Rajammal 2920009WL057550 Rajammal 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Rajammal CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-016-016/60-A
(PANNIYAN) 		2920009000NRG23150320232115168 15/03/2023 Prabha 2920009WL057550 Prabha 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Prabha CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-016-016/642-A
(PANNIYAN) 		2920009000NRG23150320232115169 15/03/2023 Panchu 2920009WL057550 Panchu 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Panchu CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-016-016/672-A
(PANNIYAN) 		2920009000NRG23150320232115170 15/03/2023 JOTHI 2920009WL057550 JOTHI 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 JOTHI CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-016-016/716-A
(PANNIYAN) 		2920009000NRG23150320232115171 15/03/2023 SUDHA 2920009WL057550 SUDHA 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 SUDHA STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-016-016/743-A
(PANNIYAN) 		2920009000NRG23150320232115172 15/03/2023 Kalpana 2920009WL057550 Kalpana 00078 CNRB0001366 960 960 Processed 30/03/2023 025730239 Kalpana CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-016-016/756-A
(PANNIYAN) 		2920009000NRG23150320232115173 15/03/2023 Oyyanda 2920009WL057550 Oyyanda 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Oyyanda STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-016-016/863-A
(PANNIYAN) 		2920009000NRG23150320232115174 15/03/2023 Raniammal 2920009WL057550 Raniammal 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Raniammal CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-016-016/904-A
(PANNIYAN) 		2920009000NRG23150320232115176 15/03/2023 Vidhya 2920009WL057550 Vidhya 00078 CNRB0001366 720 720 Processed 30/03/2023 025730239 Vidhya CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-016-016/909-A
(PANNIYAN) 		2920009000NRG23150320232115177 15/03/2023 Susila 2920009WL057550 Susila 00078 CNRB0001366 1200 1200 Processed 30/03/2023 025730239 Susila CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-016-016/92-A
(PANNIYAN) 		2920009000NRG23150320232115178 15/03/2023 Ramuthai 2920009WL057550 Ramuthai 00078 CNRB0001366 1440 1440 Processed 30/03/2023 025730239 Ramuthai CANARA BANK(508532)
SubTotal 33120 33120
28 CHELLAMPATTI TN-20-009-016-016/927-A
(PANNIYAN) 		2920009000NRG23150320232115179 15/03/2023 Kalaiselvi 2920009WL057550 Kalaiselvi 00415 SBIN0002235 1440 1440 Processed 30/03/2023 025730239 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
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_150323APB_FTO_1651675 Canara Bank CNRB0001366 Checkanurani 3840
2 CHELLAMPATTI TN2920009_150323APB_FTO_1651675 Canara Bank CNRB0001366 CHEKKANURANI 29280
3 CHELLAMPATTI TN2920009_150323APB_FTO_1651675 State Bank of India SBIN0002235 MADURAI KAMARAJ UNIVERSITY 1440

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