Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_250722APB_FTO_599983
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-20-009-002-002/1028-A
(AYYANARKULAM) 		2920009000NRG23250720220625979 25/07/2022 Akiladevi 2920009WL016740 Akiladevi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Akiladevi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-002-002/1056-a
(AYYANARKULAM) 		2920009000NRG23250720220625980 25/07/2022 Ammalthai 2920009WL016740 Ammalthai 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Ammalthai CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-002-002/1061-a
(AYYANARKULAM) 		2920009000NRG23250720220625981 25/07/2022 Santhi 2920009WL016740 Santhi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Santhi CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-002-002/1071-a
(AYYANARKULAM) 		2920009000NRG23250720220625982 25/07/2022 Jayalakshmi 2920009WL016740 Jayalakshmi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Jayalakshmi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-002-002/1077-A
(AYYANARKULAM) 		2920009000NRG23250720220625983 25/07/2022 Alagammal 2920009WL016740 Alagammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Alagammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-002-002/1142-A
(AYYANARKULAM) 		2920009000NRG23250720220625985 25/07/2022 Nagammal 2920009WL016740 Nagammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Nagammal CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-002-002/1161-A
(AYYANARKULAM) 		2920009000NRG23250720220625986 25/07/2022 Ramesh 2920009WL016740 Ramesh 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Ramesh CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-002-002/1184-A
(AYYANARKULAM) 		2920009000NRG23250720220625987 25/07/2022 Lakshmi 2920009WL016740 Lakshmi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Lakshmi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-002-002/1188-A
(AYYANARKULAM) 		2920009000NRG23250720220625988 25/07/2022 Jayabakiyam 2920009WL016740 Jayabakiyam 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Jayabakiyam CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-002-002/1270-A
(AYYANARKULAM) 		2920009000NRG23250720220625989 25/07/2022 Rajathi 2920009WL016740 Rajathi 00078 CNRB0001463 1050 1050 Processed 04/08/2022 015746041 Rajathi CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-002-002/128-A
(AYYANARKULAM) 		2920009000NRG23250720220625990 25/07/2022 Malar 2920009WL016740 Malar 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Malar ICICI BANK LTD(508534)
12 CHELLAMPATTI TN-20-009-002-002/132-A
(AYYANARKULAM) 		2920009000NRG23250720220625991 25/07/2022 amavasi 2920009WL016740 amavasi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 amavasi CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-002-002/132-A
(AYYANARKULAM) 		2920009000NRG23250720220625992 25/07/2022 Raman 2920009WL016740 Raman 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Raman CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-002-002/1326-A
(AYYANARKULAM) 		2920009000NRG23250720220625993 25/07/2022 Pappammal 2920009WL016740 Pappammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Pappammal CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-002-002/146-A
(AYYANARKULAM) 		2920009000NRG23250720220625994 25/07/2022 jeyammal 2920009WL016740 jeyammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 jeyammal CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-002-002/172-A
(AYYANARKULAM) 		2920009000NRG23250720220625995 25/07/2022 kanimolhzi 2920009WL016740 kanimolhzi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 kanimolhzi CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-002-002/180-A
(AYYANARKULAM) 		2920009000NRG23250720220625996 25/07/2022 verrammal 2920009WL016740 verrammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 verrammal CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-002-002/187-A
(AYYANARKULAM) 		2920009000NRG23250720220625997 25/07/2022 Raja 2920009WL016740 Raja 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Raja CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-002-002/190-A
(AYYANARKULAM) 		2920009000NRG23250720220625998 25/07/2022 lakshimi 2920009WL016740 lakshimi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHELLAMPATTI TN-20-009-002-002/190-A
(AYYANARKULAM) 		2920009000NRG23250720220625999 25/07/2022 Mokkasamy 2920009WL016740 Mokkasamy 00078 CNRB0001463 1050 1050 Processed 04/08/2022 015746041 Mokkasamy CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-002-002/192-A
(AYYANARKULAM) 		2920009000NRG23250720220626000 25/07/2022 mokkapillai 2920009WL016740 mokkapillai 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 mokkapillai CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-002-002/196-A
(AYYANARKULAM) 		2920009000NRG23250720220626001 25/07/2022 raja 2920009WL016740 raja 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 raja CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-002-002/209-A
(AYYANARKULAM) 		2920009000NRG23250720220626002 25/07/2022 pechiyammal 2920009WL016740 pechiyammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 pechiyammal CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-002-002/219-A
(AYYANARKULAM) 		2920009000NRG23250720220626003 25/07/2022 Rakkammal 2920009WL016740 Rakkammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Rakkammal CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-002-002/250-A
(AYYANARKULAM) 		2920009000NRG23250720220626004 25/07/2022 singarammal 2920009WL016740 singarammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 singarammal CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-002-002/292-A
(AYYANARKULAM) 		2920009000NRG23250720220626005 25/07/2022 baskaran 2920009WL016740 baskaran 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 baskaran CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-002-002/297-A
(AYYANARKULAM) 		2920009000NRG23250720220626006 25/07/2022 Manikandan 2920009WL016740 Manikandan 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Manikandan CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-002-002/298-A
(AYYANARKULAM) 		2920009000NRG23250720220626007 25/07/2022 Ponnalagu 2920009WL016740 Ponnalagu 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Ponnalagu INDIAN BANK(607105)
29 CHELLAMPATTI TN-20-009-002-002/3-A
(AYYANARKULAM) 		2920009000NRG23250720220626008 25/07/2022 Jeeva 2920009WL016740 Jeeva 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Jeeva CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-002-002/302-A
(AYYANARKULAM) 		2920009000NRG23250720220626009 25/07/2022 sumathi 2920009WL016740 sumathi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 sumathi CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-002-002/304-A
(AYYANARKULAM) 		2920009000NRG23250720220626010 25/07/2022 Kavitha 2920009WL016740 Kavitha 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Kavitha CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-002-002/308-A
(AYYANARKULAM) 		2920009000NRG23250720220626011 25/07/2022 karupayee 2920009WL016740 karupayee 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 karupayee CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-002-002/311-A
(AYYANARKULAM) 		2920009000NRG23250720220626012 25/07/2022 pasupathi 2920009WL016740 pasupathi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 pasupathi CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-002-002/319-A
(AYYANARKULAM) 		2920009000NRG23250720220626013 25/07/2022 Mayakkal 2920009WL016740 Mayakkal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Mayakkal CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-002-002/322-A
(AYYANARKULAM) 		2920009000NRG23250720220626014 25/07/2022 mayakkal 2920009WL016740 mayakkal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 mayakkal CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-002-002/341-A
(AYYANARKULAM) 		2920009000NRG23250720220626015 25/07/2022 Navarathinam 2920009WL016740 Navarathinam 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Navarathinam CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-002-002/346-A
(AYYANARKULAM) 		2920009000NRG23250720220626016 25/07/2022 Jeyaraman 2920009WL016740 Jeyaraman 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Jeyaraman CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-002-002/384-A
(AYYANARKULAM) 		2920009000NRG23250720220626017 25/07/2022 papathi 2920009WL016740 papathi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 papathi CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-002-002/395-A
(AYYANARKULAM) 		2920009000NRG23250720220626018 25/07/2022 Boopathi 2920009WL016740 Boopathi 00078 CNRB0001463 840 840 Processed 04/08/2022 015746041 Boopathi CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-002-002/399-A
(AYYANARKULAM) 		2920009000NRG23250720220626019 25/07/2022 paunthaai 2920009WL016740 paunthaai 00078 CNRB0001463 840 840 Processed 04/08/2022 015746041 paunthaai CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-002-002/412-A
(AYYANARKULAM) 		2920009000NRG23250720220626020 25/07/2022 Pechi 2920009WL016740 Pechi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Pechi CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-002-002/427-A
(AYYANARKULAM) 		2920009000NRG23250720220626021 25/07/2022 Arunadevi 2920009WL016740 Arunadevi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Arunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHELLAMPATTI TN-20-009-002-002/434-A
(AYYANARKULAM) 		2920009000NRG23250720220626022 25/07/2022 Logamani 2920009WL016740 Logamani 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Logamani CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-002-002/465-a
(AYYANARKULAM) 		2920009000NRG23250720220626023 25/07/2022 karupayee 2920009WL016740 karupayee 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 karupayee CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-002-002/470-A
(AYYANARKULAM) 		2920009000NRG23250720220626024 25/07/2022 Palaniyammal 2920009WL016740 Palaniyammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Palaniyammal CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-002-002/500-A
(AYYANARKULAM) 		2920009000NRG23250720220626025 25/07/2022 Otchammal 2920009WL016740 Otchammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Otchammal CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-002-002/765-A
(AYYANARKULAM) 		2920009000NRG23250720220626026 25/07/2022 Ayyammal 2920009WL016740 Ayyammal 00078 CNRB0001463 1050 1050 Processed 04/08/2022 015746041 Ayyammal CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-002-002/770-A
(AYYANARKULAM) 		2920009000NRG23250720220626027 25/07/2022 Muhtutcharam 2920009WL016740 Muhtutcharam 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Muhtutcharam CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-002-002/781-A
(AYYANARKULAM) 		2920009000NRG23250720220626028 25/07/2022 Rajammal 2920009WL016740 Rajammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Rajammal CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-002-002/792-A
(AYYANARKULAM) 		2920009000NRG23250720220626029 25/07/2022 Rakku 2920009WL016740 Rakku 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Rakku CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-002-002/8-A
(AYYANARKULAM) 		2920009000NRG23250720220626030 25/07/2022 Gowthami 2920009WL016740 Gowthami 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Gowthami CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-002-002/810-A
(AYYANARKULAM) 		2920009000NRG23250720220626031 25/07/2022 Meenatchi 2920009WL016740 Meenatchi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Meenatchi CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-002-002/811-A
(AYYANARKULAM) 		2920009000NRG23250720220626032 25/07/2022 Sakkaraithevar 2920009WL016740 Sakkaraithevar 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Sakkaraithevar CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-002-002/85-A
(AYYANARKULAM) 		2920009000NRG23250720220626033 25/07/2022 murugeshwari 2920009WL016740 murugeshwari 00078 CNRB0001463 1050 1050 Processed 04/08/2022 015746041 murugeshwari CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-002-002/867-A
(AYYANARKULAM) 		2920009000NRG23250720220626034 25/07/2022 Mani 2920009WL016740 Mani 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Mani CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-002-002/88-A
(AYYANARKULAM) 		2920009000NRG23250720220626035 25/07/2022 Pavalakodi 2920009WL016740 Pavalakodi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Pavalakodi CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-002-002/984-a
(AYYANARKULAM) 		2920009000NRG23250720220626036 25/07/2022 Vemala 2920009WL016740 Vemala 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Vemala STATE BANK OF INDIA(508548)
58 CHELLAMPATTI TN-20-009-002-002/99-A
(AYYANARKULAM) 		2920009000NRG23250720220626037 25/07/2022 Kandammal 2920009WL016740 Kandammal 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Kandammal CANARA BANK(508532)
59 CHELLAMPATTI TN-20-009-002-005/1363-A
(AYYANARKULAM) 		2920009000NRG23250720220626038 25/07/2022 Jeyapandi 2920009WL016740 Jeyapandi 00078 CNRB0001463 1260 1260 Processed 04/08/2022 015746041 Jeyapandi CANARA BANK(508532)
SubTotal 72660 72660
Total 72660 72660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_250722APB_FTO_599983 Canara Bank CNRB0001463 Canara Bank 18690
2 CHELLAMPATTI TN2920009_250722APB_FTO_599983 Canara Bank CNRB0001463 VIKKIRAMANGALAM 53970

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