Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_020323APB_FTO_1607146
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-20-009-006-006/133-A
(KOVILANKULAM) 		2920009000NRG23020320232006220 02/03/2023 Otchammal 2920009WL055071 Otchammal 00078 CNRB0001552 1440 1440 Processed 02/04/2023 008364928 Otchammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-006-006/1336-A
(KOVILANKULAM) 		2920009000NRG23020320232006221 02/03/2023 Sivakami 2920009WL055071 Sivakami 00078 CNRB0001552 1440 1440 Processed 02/04/2023 008364928 Sivakami CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-006-006/141-A
(KOVILANKULAM) 		2920009000NRG23020320232006222 02/03/2023 Lakshmi 2920009WL055071 Lakshmi 00078 CNRB0001552 1440 1440 Processed 02/04/2023 008364928 Lakshmi CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-006-006/1524-A
(KOVILANKULAM) 		2920009000NRG23020320232006223 02/03/2023 Shanthi 2920009WL055071 Shanthi 00078 CNRB0001552 1440 1440 Processed 02/04/2023 008364928 Shanthi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-006-006/2138-A
(KOVILANKULAM) 		2920009000NRG23020320232006224 02/03/2023 Lakshmi 2920009WL055071 Lakshmi 00078 CNRB0001552 1440 1440 Processed 02/04/2023 008364928 Lakshmi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-006-006/222-A
(KOVILANKULAM) 		2920009000NRG23020320232006225 02/03/2023 Vanitha 2920009WL055071 Vanitha 00078 CNRB0001552 1440 1440 Processed 02/04/2023 008364928 Vanitha CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-006-006/3-A
(KOVILANKULAM) 		2920009000NRG23020320232006226 02/03/2023 Oyyammal 2920009WL055071 Oyyammal 00078 CNRB0001552 1200 1200 Processed 02/04/2023 008364928 Oyyammal CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-006-006/91-A
(KOVILANKULAM) 		2920009000NRG23020320232006227 02/03/2023 Petchi 2920009WL055071 Petchi 00078 CNRB0001552 1200 1200 Processed 02/04/2023 008364928 Petchi CANARA BANK(508532)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_020323APB_FTO_1607146 Canara Bank CNRB0001552 Chellampatti 11040

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