Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:26:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_260922APB_FTO_924475
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-20-009-011-006/842-A
(KODIKULAM) 		2920009000NRG23260920221134577 26/09/2022 Otchammal 2920009WL029801 Otchammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Otchammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-011-006/845-A
(KODIKULAM) 		2920009000NRG23260920221134578 26/09/2022 Nagammal 2920009WL029801 Nagammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Nagammal CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-011-006/897-A
(KODIKULAM) 		2920009000NRG23260920221134580 26/09/2022 Ramjothi 2920009WL029801 Ramjothi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Ramjothi CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-011-006/916-A
(KODIKULAM) 		2920009000NRG23260920221134581 26/09/2022 Revathi 2920009WL029801 Revathi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Revathi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-011-006/952-A
(KODIKULAM) 		2920009000NRG23260920221134582 26/09/2022 Nallathambi 2920009WL029801 Nallathambi 00078 CNRB0001463 1405 1405 Processed 12/10/2022 030361657 Nallathambi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-011-011/1-A
(KODIKULAM) 		2920009000NRG23260920221134584 26/09/2022 Palaniammal 2920009WL029801 Palaniammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Palaniammal CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-011-011/127-A
(KODIKULAM) 		2920009000NRG23260920221134593 26/09/2022 Mayakkal 2920009WL029801 Mayakkal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Mayakkal CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-011-011/128-A
(KODIKULAM) 		2920009000NRG23260920221134594 26/09/2022 Devi 2920009WL029801 Devi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Devi ICICI BANK LTD(508534)
9 CHELLAMPATTI TN-20-009-011-011/145-A
(KODIKULAM) 		2920009000NRG23260920221134595 26/09/2022 Karuthammal 2920009WL029801 Karuthammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Karuthammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-011-011/149-A
(KODIKULAM) 		2920009000NRG23260920221134596 26/09/2022 Meena 2920009WL029801 Meena 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Meena CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-011-011/157-A
(KODIKULAM) 		2920009000NRG23260920221134597 26/09/2022 Jeyakumar 2920009WL029801 Jeyakumar 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Jeyakumar CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-011-011/21-A
(KODIKULAM) 		2920009000NRG23260920221134600 26/09/2022 Kandimathi 2920009WL029801 Kandimathi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Kandimathi CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-011-011/218-A
(KODIKULAM) 		2920009000NRG23260920221134602 26/09/2022 Aariyamala 2920009WL029801 Aariyamala 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Aariyamala CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-011-011/219-A
(KODIKULAM) 		2920009000NRG23260920221134603 26/09/2022 Seetha 2920009WL029801 Seetha 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Seetha CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-011-011/223-A
(KODIKULAM) 		2920009000NRG23260920221134604 26/09/2022 Thamarai 2920009WL029801 Thamarai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Thamarai CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-011-011/226-A
(KODIKULAM) 		2920009000NRG23260920221134605 26/09/2022 Chinnapetchi 2920009WL029801 Chinnapetchi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Chinnapetchi CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-011-011/228-A
(KODIKULAM) 		2920009000NRG23260920221134606 26/09/2022 Perumal 2920009WL029801 Perumal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Perumal CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-011-011/229-A
(KODIKULAM) 		2920009000NRG23260920221134607 26/09/2022 Jeyamani 2920009WL029801 Jeyamani 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Jeyamani CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-011-011/230-A
(KODIKULAM) 		2920009000NRG23260920221134608 26/09/2022 Kavitha 2920009WL029801 Kavitha 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Kavitha CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-011-011/231-A
(KODIKULAM) 		2920009000NRG23260920221134609 26/09/2022 Maharajan 2920009WL029801 Maharajan 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Maharajan CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-011-011/232-A
(KODIKULAM) 		2920009000NRG23260920221134610 26/09/2022 Kalichi 2920009WL029801 Kalichi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Kalichi CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-011-011/235-A
(KODIKULAM) 		2920009000NRG23260920221134611 26/09/2022 Mayakka 2920009WL029801 Mayakka 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Mayakka CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-011-011/236-A
(KODIKULAM) 		2920009000NRG23260920221134612 26/09/2022 Rathakili 2920009WL029801 Rathakili 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Rathakili CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-011-011/239-A
(KODIKULAM) 		2920009000NRG23260920221134613 26/09/2022 Lakshmi 2920009WL029801 Lakshmi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Lakshmi CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-011-011/240-A
(KODIKULAM) 		2920009000NRG23260920221134614 26/09/2022 Palsami 2920009WL029801 Palsami 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Palsami CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-011-011/245-A
(KODIKULAM) 		2920009000NRG23260920221134616 26/09/2022 Maheshwari 2920009WL029801 Maheshwari 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Maheshwari CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-011-011/248-A
(KODIKULAM) 		2920009000NRG23260920221134617 26/09/2022 Meena 2920009WL029801 Meena 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Meena CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-011-011/252-A
(KODIKULAM) 		2920009000NRG23260920221134618 26/09/2022 Kavipriya 2920009WL029801 Kavipriya 00078 CNRB0001463 1200 1200 Processed 12/10/2022 030361657 Kavipriya CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-011-011/253-A
(KODIKULAM) 		2920009000NRG23260920221134619 26/09/2022 Muthupillai 2920009WL029801 Muthupillai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Muthupillai CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-011-011/254-A
(KODIKULAM) 		2920009000NRG23260920221134620 26/09/2022 Ysothai 2920009WL029801 Ysothai 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Ysothai CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-011-011/255-A
(KODIKULAM) 		2920009000NRG23260920221134621 26/09/2022 Rani 2920009WL029801 Rani 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Rani CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-011-011/257-A
(KODIKULAM) 		2920009000NRG23260920221134622 26/09/2022 Vanitha 2920009WL029801 Vanitha 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Vanitha CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-011-011/263-A
(KODIKULAM) 		2920009000NRG23260920221134623 26/09/2022 Panchammal 2920009WL029801 Panchammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Panchammal CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-011-011/269-A
(KODIKULAM) 		2920009000NRG23260920221134624 26/09/2022 Thamizharasi 2920009WL029801 Thamizharasi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Thamizharasi CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-011-011/278-A
(KODIKULAM) 		2920009000NRG23260920221134625 26/09/2022 Petchiammal 2920009WL029801 Petchiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Petchiammal CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-011-011/282-A
(KODIKULAM) 		2920009000NRG23260920221134626 26/09/2022 Perumayi 2920009WL029801 Perumayi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Perumayi CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-011-011/284-A
(KODIKULAM) 		2920009000NRG23260920221134627 26/09/2022 Indurani 2920009WL029801 Indurani 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Indurani CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-011-011/289-A
(KODIKULAM) 		2920009000NRG23260920221134628 26/09/2022 Muthumari 2920009WL029801 Muthumari 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Muthumari CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-011-011/294-A
(KODIKULAM) 		2920009000NRG23260920221134629 26/09/2022 Selvi 2920009WL029801 Selvi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Selvi CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-011-011/337-A
(KODIKULAM) 		2920009000NRG23260920221134632 26/09/2022 Uzhananthini 2920009WL029801 Uzhananthini 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Uzhananthini CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-011-011/547-A
(KODIKULAM) 		2920009000NRG23260920221134633 26/09/2022 Latha 2920009WL029801 Latha 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Latha CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-011-011/551-A
(KODIKULAM) 		2920009000NRG23260920221134634 26/09/2022 Sukanthiri 2920009WL029801 Sukanthiri 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Sukanthiri CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-011-011/553-A
(KODIKULAM) 		2920009000NRG23260920221134635 26/09/2022 Prema 2920009WL029801 Prema 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Prema CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-011-011/555-A
(KODIKULAM) 		2920009000NRG23260920221134636 26/09/2022 Suppammal 2920009WL029801 Suppammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Suppammal CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-011-011/558-A
(KODIKULAM) 		2920009000NRG23260920221134637 26/09/2022 Lakshumanan 2920009WL029801 Lakshumanan 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Lakshumanan CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-011-011/616-A
(KODIKULAM) 		2920009000NRG23260920221134638 26/09/2022 Kavitha 2920009WL029801 Kavitha 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Kavitha CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-011-011/618-A
(KODIKULAM) 		2920009000NRG23260920221134639 26/09/2022 Pavunthayi 2920009WL029801 Pavunthayi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Pavunthayi CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-011-011/627-A
(KODIKULAM) 		2920009000NRG23260920221134640 26/09/2022 Puventhi 2920009WL029801 Puventhi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Puventhi CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-011-011/630-A
(KODIKULAM) 		2920009000NRG23260920221134641 26/09/2022 Rakkammal 2920009WL029801 Rakkammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Rakkammal CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-011-011/632-A
(KODIKULAM) 		2920009000NRG23260920221134642 26/09/2022 Kasammal 2920009WL029801 Kasammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Kasammal CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-011-011/655-A
(KODIKULAM) 		2920009000NRG23260920221134643 26/09/2022 Pandiammal 2920009WL029801 Pandiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Pandiammal CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-011-011/720-A
(KODIKULAM) 		2920009000NRG23260920221134645 26/09/2022 Otchammal 2920009WL029801 Otchammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Otchammal CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-011-011/737-a
(KODIKULAM) 		2920009000NRG23260920221134646 26/09/2022 Nallammal 2920009WL029801 Nallammal 00078 CNRB0001463 1200 1200 Processed 12/10/2022 030361657 Nallammal CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-011-011/741-a
(KODIKULAM) 		2920009000NRG23260920221134647 26/09/2022 Kamatchi 2920009WL029801 Kamatchi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Kamatchi CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-011-011/748-a
(KODIKULAM) 		2920009000NRG23260920221134648 26/09/2022 rekha 2920009WL029801 rekha 00078 CNRB0001463 1686 1686 Processed 12/10/2022 030361657 rekha CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-011-011/751-a
(KODIKULAM) 		2920009000NRG23260920221134649 26/09/2022 Sangeetha 2920009WL029801 Sangeetha 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Sangeetha CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-011-011/758-A
(KODIKULAM) 		2920009000NRG23260920221134650 26/09/2022 CHELLATHAI 2920009WL029801 CHELLATHAI 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 CHELLATHAI CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-011-011/761-A
(KODIKULAM) 		2920009000NRG23260920221134651 26/09/2022 NAGAMMAL 2920009WL029801 NAGAMMAL 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 NAGAMMAL CANARA BANK(508532)
59 CHELLAMPATTI TN-20-009-011-011/767-A
(KODIKULAM) 		2920009000NRG23260920221134653 26/09/2022 JEYAPRIYA 2920009WL029801 JEYAPRIYA 00078 CNRB0001463 1440 1440 Rejected 19/10/2022 030361657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CHELLAMPATTI TN-20-009-011-011/784-A
(KODIKULAM) 		2920009000NRG23260920221134654 26/09/2022 KANITHA 2920009WL029801 KANITHA 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 KANITHA CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-011-011/811-A
(KODIKULAM) 		2920009000NRG23260920221134655 26/09/2022 Pappu 2920009WL029801 Pappu 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Pappu CANARA BANK(508532)
62 CHELLAMPATTI TN-20-009-011-011/815-A
(KODIKULAM) 		2920009000NRG23260920221134656 26/09/2022 Patchiammal 2920009WL029801 Patchiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Patchiammal CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-011-011/836-A
(KODIKULAM) 		2920009000NRG23260920221134657 26/09/2022 Thaivam 2920009WL029801 Thaivam 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Thaivam CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-011-011/846-A
(KODIKULAM) 		2920009000NRG23260920221134658 26/09/2022 Thayammal 2920009WL029801 Thayammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Thayammal CANARA BANK(508532)
65 CHELLAMPATTI TN-20-009-011-011/862-A
(KODIKULAM) 		2920009000NRG23260920221134659 26/09/2022 Chinnapandiammal 2920009WL029801 Chinnapandiammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Chinnapandiammal CANARA BANK(508532)
66 CHELLAMPATTI TN-20-009-011-011/865-A
(KODIKULAM) 		2920009000NRG23260920221134660 26/09/2022 Mookammal 2920009WL029801 Mookammal 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Mookammal CANARA BANK(508532)
67 CHELLAMPATTI TN-20-009-011-011/891-A
(KODIKULAM) 		2920009000NRG23260920221134661 26/09/2022 Selvi 2920009WL029801 Selvi 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Selvi CANARA BANK(508532)
68 CHELLAMPATTI TN-20-009-011-011/899-A
(KODIKULAM) 		2920009000NRG23260920221134662 26/09/2022 Ramuthayee 2920009WL029801 Ramuthayee 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Ramuthayee CANARA BANK(508532)
69 CHELLAMPATTI TN-20-009-011-011/947-A
(KODIKULAM) 		2920009000NRG23260920221134663 26/09/2022 Chithiravalli 2920009WL029801 Chithiravalli 00078 CNRB0001463 1440 1440 Processed 12/10/2022 030361657 Chithiravalli CANARA BANK(508532)
SubTotal 99091 99091
Total 99091 99091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_260922APB_FTO_924475 Canara Bank CNRB0001463 KODIKULAM 47766
2 CHELLAMPATTI TN2920009_260922APB_FTO_924475 Canara Bank CNRB0001463 VIKKIRAMANGALAM 49885
3 CHELLAMPATTI TN2920009_260922APB_FTO_924475 Canara Bank CNRB0001463 Vikkiramangalm 1440

Download In Excel