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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:49:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_310123APB_FTO_1510516
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) 		2920009000NRG23300120231828971 31/01/2023 Katchammal 2920009WL050838 Katchammal 00078 CNRB0001366 240 240 Processed 08/02/2023 010082790 Katchammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-016/13-A
(PANNIYAN) 		2920009000NRG23300120231828972 31/01/2023 Thangarasu 2920009WL050838 Thangarasu 00078 CNRB0001366 1200 1200 Processed 08/02/2023 010082790 Thangarasu CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-016-016/159-A
(PANNIYAN) 		2920009000NRG23300120231828973 31/01/2023 Muthu navam 2920009WL050838 Muthu navam 00078 CNRB0001366 1200 1200 Processed 08/02/2023 010082790 Muthu navam CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-016-016/166-A
(PANNIYAN) 		2920009000NRG23300120231828974 31/01/2023 Petchiammal 2920009WL050838 Petchiammal 00078 CNRB0001366 1200 1200 Processed 08/02/2023 010082790 Petchiammal CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-016-016/179-A
(PANNIYAN) 		2920009000NRG23300120231828975 31/01/2023 Pandiyammal 2920009WL050838 Pandiyammal 00078 CNRB0001366 1200 1200 Processed 08/02/2023 010082790 Pandiyammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-016-016/189-A
(PANNIYAN) 		2920009000NRG23300120231828976 31/01/2023 Shanthi 2920009WL050838 Shanthi 00078 CNRB0001366 720 720 Processed 08/02/2023 010082790 Shanthi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-016/20-A
(PANNIYAN) 		2920009000NRG23300120231828977 31/01/2023 Surulimalai 2920009WL050838 Surulimalai 00078 CNRB0001366 1200 1200 Processed 08/02/2023 010082790 Surulimalai CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-016-016/203-A
(PANNIYAN) 		2920009000NRG23300120231828978 31/01/2023 Saraswathi 2920009WL050838 Saraswathi 00078 CNRB0001366 1200 1200 Processed 08/02/2023 010082790 Saraswathi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-016/248-A
(PANNIYAN) 		2920009000NRG23300120231828979 31/01/2023 Pappu 2920009WL050838 Pappu 00078 CNRB0001366 1200 1200 Processed 08/02/2023 010082790 Pappu CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-016-016/254-A
(PANNIYAN) 		2920009000NRG23300120231828980 31/01/2023 Rajendharan 2920009WL050838 Rajendharan 00078 CNRB0001366 1200 1200 Processed 08/02/2023 010082790 Rajendharan CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-016-016/28-A
(PANNIYAN) 		2920009000NRG23300120231828982 31/01/2023 Dinamani 2920009WL050838 Dinamani 00078 CNRB0001366 960 960 Processed 08/02/2023 010082790 Dinamani INDIAN OVERSEAS BANK(508541)
12 CHELLAMPATTI TN-20-009-016-016/28-A
(PANNIYAN) 		2920009000NRG23300120231828981 31/01/2023 Vellaiammal 2920009WL050838 Vellaiammal 00078 CNRB0001366 720 720 Processed 08/02/2023 010082790 Vellaiammal CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-016-016/32-A
(PANNIYAN) 		2920009000NRG23300120231828983 31/01/2023 santhanalakshmi 2920009WL050838 santhanalakshmi 00078 CNRB0001366 480 480 Processed 08/02/2023 010082790 santhanalakshmi STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-016-016/33-A
(PANNIYAN) 		2920009000NRG23300120231828984 31/01/2023 Aarthi 2920009WL050838 Aarthi 00078 CNRB0001366 1200 1200 Processed 08/02/2023 010082790 Aarthi CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-016-016/498-A
(PANNIYAN) 		2920009000NRG23300120231828986 31/01/2023 Ramuthai 2920009WL050838 Ramuthai 00078 CNRB0001366 720 720 Processed 08/02/2023 010082790 Ramuthai CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-016-016/626-A
(PANNIYAN) 		2920009000NRG23300120231828988 31/01/2023 Lakshmi 2920009WL050838 Lakshmi 00078 CNRB0001366 1200 1200 Processed 08/02/2023 010082790 Lakshmi CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-016-016/672-A
(PANNIYAN) 		2920009000NRG23300120231828989 31/01/2023 JOTHI 2920009WL050838 JOTHI 00078 CNRB0001366 960 960 Processed 08/02/2023 010082790 JOTHI CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-016-016/758-A
(PANNIYAN) 		2920009000NRG23300120231828991 31/01/2023 Nagammal 2920009WL050838 Nagammal 00078 CNRB0001366 720 720 Processed 08/02/2023 010082790 Nagammal CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-016-016/871-A
(PANNIYAN) 		2920009000NRG23300120231828992 31/01/2023 Maya 2920009WL050838 Maya 00078 CNRB0001366 960 960 Processed 08/02/2023 010082790 Maya CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-016-016/872-A
(PANNIYAN) 		2920009000NRG23300120231828993 31/01/2023 Santhiralega 2920009WL050838 Santhiralega 00078 CNRB0001366 1200 1200 Processed 08/02/2023 010082790 Santhiralega STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-016-016/913-A
(PANNIYAN) 		2920009000NRG23300120231828994 31/01/2023 Sutha 2920009WL050838 Sutha 00078 CNRB0001366 720 720 Processed 08/02/2023 010082790 Sutha CANARA BANK(508532)
SubTotal 20400 20400
22 CHELLAMPATTI TN-20-009-016-016/486-A
(PANNIYAN) 		2920009000NRG23300120231828985 31/01/2023 Umamaheswari 2920009WL050838 Umamaheswari 00176 IDIB000N113 960 960 Processed 08/02/2023 010082790 Umamaheswari PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
Total 21360 21360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_310123APB_FTO_1510516 Canara Bank CNRB0001366 Checkanurani 1200
2 CHELLAMPATTI TN2920009_310123APB_FTO_1510516 Canara Bank CNRB0001366 CHEKKANURANI 19200
3 CHELLAMPATTI TN2920009_310123APB_FTO_1510516 Indian Bank IDIB000N113 NAGAMALAI PUDUKKOTTAI 960

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