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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:00:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_111022APB_FTO_995979
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-20-009-016-016/102-A
(PANNIYAN) 		2920009000NRG23111020221236809 11/10/2022 Sumathi 2920009WL032200 Sumathi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Sumathi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-016/107-A
(PANNIYAN) 		2920009000NRG23111020221236810 11/10/2022 Jothi 2920009WL032200 Jothi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Jothi CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-016-016/108-A
(PANNIYAN) 		2920009000NRG23111020221236811 11/10/2022 Duraisamy 2920009WL032200 Duraisamy 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Duraisamy CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-016-016/111-A
(PANNIYAN) 		2920009000NRG23111020221236813 11/10/2022 Annakamu 2920009WL032200 Annakamu 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Annakamu CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-016-016/111-A
(PANNIYAN) 		2920009000NRG23111020221236812 11/10/2022 Periyasamy 2920009WL032200 Periyasamy 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Periyasamy CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-016-016/114-A
(PANNIYAN) 		2920009000NRG23111020221236814 11/10/2022 Bothu 2920009WL032200 Bothu 00078 CNRB0001366 720 720 Processed 15/10/2022 009744087 Bothu CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-016/119-A
(PANNIYAN) 		2920009000NRG23111020221236815 11/10/2022 Mani 2920009WL032200 Mani 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Mani PALLAVAN GRAMA BANK(607052)
8 CHELLAMPATTI TN-20-009-016-016/123-A
(PANNIYAN) 		2920009000NRG23111020221236816 11/10/2022 Tamil selvi 2920009WL032200 Tamil selvi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Tamil selvi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-016/138-A
(PANNIYAN) 		2920009000NRG23111020221236817 11/10/2022 Malar 2920009WL032200 Malar 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Malar CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-016-016/143-A
(PANNIYAN) 		2920009000NRG23111020221236818 11/10/2022 Nagammal 2920009WL032200 Nagammal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Nagammal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-016-016/145-A
(PANNIYAN) 		2920009000NRG23111020221236819 11/10/2022 Suresh 2920009WL032200 Suresh 00078 CNRB0001366 1124 1124 Processed 15/10/2022 009744087 Suresh TAMILNAD MERCANTILE BANK LTD.(607187)
12 CHELLAMPATTI TN-20-009-016-016/152-A
(PANNIYAN) 		2920009000NRG23111020221236820 11/10/2022 Chinnathai 2920009WL032200 Chinnathai 00078 CNRB0001366 720 720 Processed 15/10/2022 009744087 Chinnathai CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-016-016/159-A
(PANNIYAN) 		2920009000NRG23111020221236821 11/10/2022 Muthu navam 2920009WL032200 Muthu navam 00078 CNRB0001366 720 720 Processed 15/10/2022 009744087 Muthu navam CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-016-016/164-A
(PANNIYAN) 		2920009000NRG23111020221236822 11/10/2022 Rajeshwari 2920009WL032200 Rajeshwari 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Rajeshwari PALLAVAN GRAMA BANK(607052)
15 CHELLAMPATTI TN-20-009-016-016/165-A
(PANNIYAN) 		2920009000NRG23111020221236823 11/10/2022 Vaira selvi 2920009WL032200 Vaira selvi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Vaira selvi CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-016-016/171-A
(PANNIYAN) 		2920009000NRG23111020221236824 11/10/2022 Rathinam 2920009WL032200 Rathinam 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Rathinam CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-016-016/172-A
(PANNIYAN) 		2920009000NRG23111020221236826 11/10/2022 Jeyakodi 2920009WL032200 Jeyakodi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Jeyakodi CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-016-016/172-A
(PANNIYAN) 		2920009000NRG23111020221236825 11/10/2022 Karupayee 2920009WL032200 Karupayee 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Karupayee CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-016-016/173-A
(PANNIYAN) 		2920009000NRG23111020221236827 11/10/2022 Annapetchi 2920009WL032200 Annapetchi 00078 CNRB0001366 240 240 Processed 15/10/2022 009744087 Annapetchi CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-016-016/178-A
(PANNIYAN) 		2920009000NRG23111020221236828 11/10/2022 Seeran 2920009WL032200 Seeran 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Seeran CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-016-016/20-A
(PANNIYAN) 		2920009000NRG23111020221236829 11/10/2022 Surulimalai 2920009WL032200 Surulimalai 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Surulimalai CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-016-016/202-A
(PANNIYAN) 		2920009000NRG23111020221236830 11/10/2022 Parameshwari 2920009WL032200 Parameshwari 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Parameshwari CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-016-016/204-A
(PANNIYAN) 		2920009000NRG23111020221236831 11/10/2022 Minnalkodi 2920009WL032200 Minnalkodi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Minnalkodi CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-016-016/21-A
(PANNIYAN) 		2920009000NRG23111020221236832 11/10/2022 Saraswathi 2920009WL032200 Saraswathi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
25 CHELLAMPATTI TN-20-009-016-016/211-A
(PANNIYAN) 		2920009000NRG23111020221236833 11/10/2022 Ramuthai 2920009WL032200 Ramuthai 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Ramuthai HDFC BANK LTD(607152)
26 CHELLAMPATTI TN-20-009-016-016/225-A
(PANNIYAN) 		2920009000NRG23111020221236834 11/10/2022 jeya 2920009WL032200 jeya 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 jeya CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-016-016/243-A
(PANNIYAN) 		2920009000NRG23111020221236835 11/10/2022 Meena 2920009WL032200 Meena 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Meena CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-016-016/248-A
(PANNIYAN) 		2920009000NRG23111020221236836 11/10/2022 Pappu 2920009WL032200 Pappu 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Pappu CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-016-016/262-A
(PANNIYAN) 		2920009000NRG23111020221236837 11/10/2022 Petchiammal 2920009WL032200 Petchiammal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Petchiammal HDFC BANK LTD(607152)
30 CHELLAMPATTI TN-20-009-016-016/270-A
(PANNIYAN) 		2920009000NRG23111020221236838 11/10/2022 Sugandiri 2920009WL032200 Sugandiri 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Sugandiri CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-016-016/28-A
(PANNIYAN) 		2920009000NRG23111020221236840 11/10/2022 Dinamani 2920009WL032200 Dinamani 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Dinamani INDIAN OVERSEAS BANK(508541)
32 CHELLAMPATTI TN-20-009-016-016/28-A
(PANNIYAN) 		2920009000NRG23111020221236839 11/10/2022 Vellaiammal 2920009WL032200 Vellaiammal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Vellaiammal CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-016-016/281-a
(PANNIYAN) 		2920009000NRG23111020221236841 11/10/2022 Maragatham 2920009WL032200 Maragatham 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Maragatham CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-016-016/281-a
(PANNIYAN) 		2920009000NRG23111020221236842 11/10/2022 Saravanan 2920009WL032200 Saravanan 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Saravanan CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-016-016/285-A
(PANNIYAN) 		2920009000NRG23111020221236843 11/10/2022 Chinnathai 2920009WL032200 Chinnathai 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Chinnathai CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-016-016/296-A
(PANNIYAN) 		2920009000NRG23111020221236844 11/10/2022 Panchavarnam 2920009WL032200 Panchavarnam 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Panchavarnam CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-016-016/300-A
(PANNIYAN) 		2920009000NRG23111020221236846 11/10/2022 Santhanammal 2920009WL032200 Santhanammal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Santhanammal CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-016-016/308-A
(PANNIYAN) 		2920009000NRG23111020221236847 11/10/2022 Kasiammal 2920009WL032200 Kasiammal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Kasiammal HDFC BANK LTD(607152)
39 CHELLAMPATTI TN-20-009-016-016/34-A
(PANNIYAN) 		2920009000NRG23111020221236849 11/10/2022 Meena 2920009WL032200 Meena 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Meena CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-016-016/39-A
(PANNIYAN) 		2920009000NRG23111020221236850 11/10/2022 Kesamani 2920009WL032200 Kesamani 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Kesamani CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-016-016/427-A
(PANNIYAN) 		2920009000NRG23111020221236851 11/10/2022 Thenthiammal 2920009WL032200 Thenthiammal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Thenthiammal CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-016-016/43-A
(PANNIYAN) 		2920009000NRG23111020221236852 11/10/2022 Nachiammal 2920009WL032200 Nachiammal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Nachiammal CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-016-016/446-A
(PANNIYAN) 		2920009000NRG23111020221236853 11/10/2022 Samuthiram 2920009WL032200 Samuthiram 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Samuthiram STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-016-016/46-A
(PANNIYAN) 		2920009000NRG23111020221236854 11/10/2022 Pappu 2920009WL032200 Pappu 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Pappu CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-016-016/462-A
(PANNIYAN) 		2920009000NRG23111020221236855 11/10/2022 Nagajothi 2920009WL032200 Nagajothi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Nagajothi CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-016-016/496-A
(PANNIYAN) 		2920009000NRG23111020221236857 11/10/2022 Alex 2920009WL032200 Alex 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Alex CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-016-016/497-A
(PANNIYAN) 		2920009000NRG23111020221236858 11/10/2022 Renugha 2920009WL032200 Renugha 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Renugha CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-016-016/512-a
(PANNIYAN) 		2920009000NRG23111020221236859 11/10/2022 Sangitha 2920009WL032200 Sangitha 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Sangitha CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-016-016/513-a
(PANNIYAN) 		2920009000NRG23111020221236860 11/10/2022 Amutha 2920009WL032200 Amutha 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Amutha CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-016-016/515-a
(PANNIYAN) 		2920009000NRG23111020221236861 11/10/2022 Verumayee 2920009WL032200 Verumayee 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Verumayee CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-016-016/521-a
(PANNIYAN) 		2920009000NRG23111020221236862 11/10/2022 Verumaee 2920009WL032200 Verumaee 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Verumaee CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-016-016/524-a
(PANNIYAN) 		2920009000NRG23111020221236863 11/10/2022 Karupaee 2920009WL032200 Karupaee 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Karupaee TAMILNAD MERCANTILE BANK LTD.(607187)
53 CHELLAMPATTI TN-20-009-016-016/563-a
(PANNIYAN) 		2920009000NRG23111020221236866 11/10/2022 Pavanammal 2920009WL032200 Pavanammal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Pavanammal CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-016-016/60-A
(PANNIYAN) 		2920009000NRG23111020221236867 11/10/2022 Prabha 2920009WL032200 Prabha 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Prabha CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-016-016/617-A
(PANNIYAN) 		2920009000NRG23111020221236868 11/10/2022 rajathi 2920009WL032200 rajathi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 rajathi CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-016-016/621-A
(PANNIYAN) 		2920009000NRG23111020221236869 11/10/2022 Pitchaiammal 2920009WL032200 Pitchaiammal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Pitchaiammal CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-016-016/622-A
(PANNIYAN) 		2920009000NRG23111020221236870 11/10/2022 Ramanathan 2920009WL032200 Ramanathan 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Ramanathan CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-016-016/626-A
(PANNIYAN) 		2920009000NRG23111020221236871 11/10/2022 Lakshmi 2920009WL032200 Lakshmi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Lakshmi CANARA BANK(508532)
59 CHELLAMPATTI TN-20-009-016-016/628-A
(PANNIYAN) 		2920009000NRG23111020221236872 11/10/2022 Natcharammal 2920009WL032200 Natcharammal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Natcharammal CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-016-016/630-A
(PANNIYAN) 		2920009000NRG23111020221236873 11/10/2022 Panchavarnam 2920009WL032200 Panchavarnam 00078 CNRB0001366 720 720 Processed 15/10/2022 009744087 Panchavarnam CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-016-016/632-A
(PANNIYAN) 		2920009000NRG23111020221236874 11/10/2022 Malathi 2920009WL032200 Malathi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Malathi STATE BANK OF INDIA(508548)
62 CHELLAMPATTI TN-20-009-016-016/640-A
(PANNIYAN) 		2920009000NRG23111020221236875 11/10/2022 Pandiammal 2920009WL032200 Pandiammal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Pandiammal STATE BANK OF INDIA(508548)
63 CHELLAMPATTI TN-20-009-016-016/642-A
(PANNIYAN) 		2920009000NRG23111020221236876 11/10/2022 Panchu 2920009WL032200 Panchu 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Panchu CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-016-016/68-A
(PANNIYAN) 		2920009000NRG23111020221236877 11/10/2022 Kavitha 2920009WL032200 Kavitha 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Kavitha CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-016-016/716-A
(PANNIYAN) 		2920009000NRG23111020221236879 11/10/2022 SUDHA 2920009WL032200 SUDHA 00078 CNRB0001366 720 720 Processed 15/10/2022 009744087 SUDHA STATE BANK OF INDIA(508548)
66 CHELLAMPATTI TN-20-009-016-016/723-A
(PANNIYAN) 		2920009000NRG23111020221236880 11/10/2022 Kodeeswari 2920009WL032200 Kodeeswari 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Kodeeswari CANARA BANK(508532)
67 CHELLAMPATTI TN-20-009-016-016/730-A
(PANNIYAN) 		2920009000NRG23111020221236881 11/10/2022 KALAISELVI 2920009WL032200 KALAISELVI 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 KALAISELVI CANARA BANK(508532)
68 CHELLAMPATTI TN-20-009-016-016/757-A
(PANNIYAN) 		2920009000NRG23111020221236883 11/10/2022 Suganya 2920009WL032200 Suganya 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Suganya CANARA BANK(508532)
69 CHELLAMPATTI TN-20-009-016-016/762-A
(PANNIYAN) 		2920009000NRG23111020221236884 11/10/2022 Sharmila 2920009WL032200 Sharmila 00078 CNRB0001366 720 720 Processed 15/10/2022 009744087 Sharmila CANARA BANK(508532)
70 CHELLAMPATTI TN-20-009-016-016/792-A
(PANNIYAN) 		2920009000NRG23111020221236885 11/10/2022 Mahamayee 2920009WL032200 Mahamayee 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Mahamayee CANARA BANK(508532)
71 CHELLAMPATTI TN-20-009-016-016/793-A
(PANNIYAN) 		2920009000NRG23111020221236886 11/10/2022 Palaniammal 2920009WL032200 Palaniammal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Palaniammal CANARA BANK(508532)
72 CHELLAMPATTI TN-20-009-016-016/8-A
(PANNIYAN) 		2920009000NRG23111020221236887 11/10/2022 Nagajothi 2920009WL032200 Nagajothi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Nagajothi CANARA BANK(508532)
73 CHELLAMPATTI TN-20-009-016-016/9-A
(PANNIYAN) 		2920009000NRG23111020221236896 11/10/2022 Mayakkal 2920009WL032200 Mayakkal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Mayakkal CANARA BANK(508532)
74 CHELLAMPATTI TN-20-009-016-016/90-A
(PANNIYAN) 		2920009000NRG23111020221236897 11/10/2022 Pandeeswari 2920009WL032200 Pandeeswari 00078 CNRB0001366 960 960 Processed 15/10/2022 009744087 Pandeeswari STATE BANK OF INDIA(508548)
SubTotal 69044 69044
Total 69044 69044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_111022APB_FTO_995979 Canara Bank CNRB0001366 Checkanurani 11280
2 CHELLAMPATTI TN2920009_111022APB_FTO_995979 Canara Bank CNRB0001366 CHEKKANURANI 57764

Download In Excel