Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_080822APB_FTO_692182
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-20-009-016-001/766-A
(PANNIYAN) 		2920009000NRG23060820220732831 08/08/2022 Geetha 2920009WL019507 Geetha 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Geetha CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-001/821-A
(PANNIYAN) 		2920009000NRG23060820220732832 08/08/2022 Thenadevi 2920009WL019507 Thenadevi 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Thenadevi CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-016-003/826-A
(PANNIYAN) 		2920009000NRG23060820220732833 08/08/2022 Suresh 2920009WL019507 Suresh 00078 CNRB0001366 1686 1686 Processed 22/08/2022 017910781 Suresh CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-016-016/120-A
(PANNIYAN) 		2920009000NRG23060820220732835 08/08/2022 Thangam 2920009WL019507 Thangam 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Thangam CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-016-016/130-A
(PANNIYAN) 		2920009000NRG23060820220732836 08/08/2022 Selvi 2920009WL019507 Selvi 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Selvi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-016-016/148-A
(PANNIYAN) 		2920009000NRG23060820220732837 08/08/2022 Rajeeshwari 2920009WL019507 Rajeeshwari 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Rajeeshwari CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-016/157-A
(PANNIYAN) 		2920009000NRG23060820220732838 08/08/2022 Parameshwari 2920009WL019507 Parameshwari 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Parameshwari PALLAVAN GRAMA BANK(607052)
8 CHELLAMPATTI TN-20-009-016-016/157-A
(PANNIYAN) 		2920009000NRG23060820220732839 08/08/2022 Virumandi 2920009WL019507 Virumandi 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Virumandi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-016/184-A
(PANNIYAN) 		2920009000NRG23060820220732840 08/08/2022 Murugeshwari 2920009WL019507 Murugeshwari 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Murugeshwari CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-016-016/233-A
(PANNIYAN) 		2920009000NRG23060820220732842 08/08/2022 Pandiammal 2920009WL019507 Pandiammal 00078 CNRB0001366 840 840 Processed 22/08/2022 017910781 Pandiammal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-016-016/269-A
(PANNIYAN) 		2920009000NRG23060820220732844 08/08/2022 Ramya 2920009WL019507 Ramya 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Ramya CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-016-016/269-A
(PANNIYAN) 		2920009000NRG23060820220732843 08/08/2022 Vinayakan 2920009WL019507 Vinayakan 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Vinayakan CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-016-016/272-A
(PANNIYAN) 		2920009000NRG23060820220732845 08/08/2022 Pavunthai 2920009WL019507 Pavunthai 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Pavunthai CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-016-016/295-A
(PANNIYAN) 		2920009000NRG23060820220732846 08/08/2022 Meena 2920009WL019507 Meena 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Meena CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-016-016/304-A
(PANNIYAN) 		2920009000NRG23060820220732847 08/08/2022 Virumayee 2920009WL019507 Virumayee 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Virumayee CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-016-016/314-A
(PANNIYAN) 		2920009000NRG23060820220732848 08/08/2022 Nagendharan 2920009WL019507 Nagendharan 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Nagendharan CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-016-016/314-A
(PANNIYAN) 		2920009000NRG23060820220732849 08/08/2022 Sundaravalli 2920009WL019507 Sundaravalli 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Sundaravalli CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-016-016/321-A
(PANNIYAN) 		2920009000NRG23060820220732850 08/08/2022 Mohanaselvi 2920009WL019507 Mohanaselvi 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Mohanaselvi CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-016-016/340-A
(PANNIYAN) 		2920009000NRG23060820220732851 08/08/2022 Palaniammal 2920009WL019507 Palaniammal 00078 CNRB0001366 840 840 Processed 22/08/2022 017910781 Palaniammal CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-016-016/348-A
(PANNIYAN) 		2920009000NRG23060820220732852 08/08/2022 Pinniammal 2920009WL019507 Pinniammal 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Pinniammal CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-016-016/356-A
(PANNIYAN) 		2920009000NRG23060820220732853 08/08/2022 Kavithamani 2920009WL019507 Kavithamani 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Kavithamani PALLAVAN GRAMA BANK(607052)
22 CHELLAMPATTI TN-20-009-016-016/366-A
(PANNIYAN) 		2920009000NRG23060820220732854 08/08/2022 Petchiammal 2920009WL019507 Petchiammal 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Petchiammal CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-016-016/373-A
(PANNIYAN) 		2920009000NRG23060820220732855 08/08/2022 Petchiammal 2920009WL019507 Petchiammal 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Petchiammal CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-016-016/385-A
(PANNIYAN) 		2920009000NRG23060820220732856 08/08/2022 Kanakambaram 2920009WL019507 Kanakambaram 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Kanakambaram CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-016-016/386-A
(PANNIYAN) 		2920009000NRG23060820220732857 08/08/2022 Jeeva 2920009WL019507 Jeeva 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Jeeva CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-016-016/387-A
(PANNIYAN) 		2920009000NRG23060820220732858 08/08/2022 KAMAYAMMAL 2920009WL019507 KAMAYAMMAL 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 KAMAYAMMAL CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-016-016/400-A
(PANNIYAN) 		2920009000NRG23060820220732859 08/08/2022 Petchi 2920009WL019507 Petchi 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Petchi CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-016-016/421-A
(PANNIYAN) 		2920009000NRG23060820220732860 08/08/2022 Ramanathan 2920009WL019507 Ramanathan 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Ramanathan CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-016-016/422-A
(PANNIYAN) 		2920009000NRG23060820220732861 08/08/2022 Petchi 2920009WL019507 Petchi 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Petchi CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-016-016/424-A
(PANNIYAN) 		2920009000NRG23060820220732863 08/08/2022 Chandiralega 2920009WL019507 Chandiralega 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Chandiralega CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-016-016/424-A
(PANNIYAN) 		2920009000NRG23060820220732862 08/08/2022 Kannan 2920009WL019507 Kannan 00078 CNRB0001366 1050 1050 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHELLAMPATTI TN-20-009-016-016/425-A
(PANNIYAN) 		2920009000NRG23060820220732864 08/08/2022 Kaluvayee 2920009WL019507 Kaluvayee 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Kaluvayee CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-016-016/425-A
(PANNIYAN) 		2920009000NRG23060820220732865 08/08/2022 Mayandi 2920009WL019507 Mayandi 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Mayandi CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-016-016/433-A
(PANNIYAN) 		2920009000NRG23060820220732866 08/08/2022 Kavitha 2920009WL019507 Kavitha 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Kavitha CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-016-016/438-A
(PANNIYAN) 		2920009000NRG23060820220732867 08/08/2022 Santhanam 2920009WL019507 Santhanam 00078 CNRB0001366 210 210 Processed 22/08/2022 017910781 Santhanam PALLAVAN GRAMA BANK(607052)
36 CHELLAMPATTI TN-20-009-016-016/456-A
(PANNIYAN) 		2920009000NRG23060820220732868 08/08/2022 Rani 2920009WL019507 Rani 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Rani CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-016-016/462-A
(PANNIYAN) 		2920009000NRG23060820220732869 08/08/2022 Nagajothi 2920009WL019507 Nagajothi 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Nagajothi CANARA BANK(508532)
38 CHELLAMPATTI TN-20-009-016-016/472-A
(PANNIYAN) 		2920009000NRG23060820220732870 08/08/2022 Petchi 2920009WL019507 Petchi 00078 CNRB0001366 840 840 Processed 22/08/2022 017910781 Petchi CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-016-016/473-A
(PANNIYAN) 		2920009000NRG23060820220732871 08/08/2022 Muthulakshmi 2920009WL019507 Muthulakshmi 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Muthulakshmi CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-016-016/484-A
(PANNIYAN) 		2920009000NRG23060820220732872 08/08/2022 Maruthayee 2920009WL019507 Maruthayee 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Maruthayee CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-016-016/534-a
(PANNIYAN) 		2920009000NRG23060820220732873 08/08/2022 Jeya 2920009WL019507 Jeya 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Jeya CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-016-016/537-a
(PANNIYAN) 		2920009000NRG23060820220732875 08/08/2022 Malairaj 2920009WL019507 Malairaj 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Malairaj CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-016-016/537-a
(PANNIYAN) 		2920009000NRG23060820220732874 08/08/2022 Selvi 2920009WL019507 Selvi 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Selvi CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-016-016/567-a
(PANNIYAN) 		2920009000NRG23060820220732877 08/08/2022 Ananthi 2920009WL019507 Ananthi 00078 CNRB0001366 420 420 Processed 22/08/2022 017910781 Ananthi CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-016-016/579-a
(PANNIYAN) 		2920009000NRG23060820220732878 08/08/2022 Jeyam 2920009WL019507 Jeyam 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Jeyam CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-016-016/579-a
(PANNIYAN) 		2920009000NRG23060820220732879 08/08/2022 Minnalkodi 2920009WL019507 Minnalkodi 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Minnalkodi CANARA BANK(508532)
47 CHELLAMPATTI TN-20-009-016-016/596-A
(PANNIYAN) 		2920009000NRG23060820220732880 08/08/2022 Chitra 2920009WL019507 Chitra 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Chitra CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-016-016/597-a
(PANNIYAN) 		2920009000NRG23060820220732881 08/08/2022 Pavunthai 2920009WL019507 Pavunthai 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Pavunthai CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-016-016/611-a
(PANNIYAN) 		2920009000NRG23060820220732882 08/08/2022 Petchi 2920009WL019507 Petchi 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Petchi CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-016-016/616-a
(PANNIYAN) 		2920009000NRG23060820220732883 08/08/2022 Vanitha 2920009WL019507 Vanitha 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Vanitha CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-016-016/63-A
(PANNIYAN) 		2920009000NRG23060820220732884 08/08/2022 Logamani 2920009WL019507 Logamani 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Logamani CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-016-016/633-A
(PANNIYAN) 		2920009000NRG23060820220732885 08/08/2022 Katchammal 2920009WL019507 Katchammal 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Katchammal CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-016-016/637-A
(PANNIYAN) 		2920009000NRG23060820220732886 08/08/2022 Maheswari 2920009WL019507 Maheswari 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Maheswari CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-016-016/655-A
(PANNIYAN) 		2920009000NRG23060820220732887 08/08/2022 Seeniammal 2920009WL019507 Seeniammal 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Seeniammal CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-016-016/660-A
(PANNIYAN) 		2920009000NRG23060820220732888 08/08/2022 Kasumani 2920009WL019507 Kasumani 00078 CNRB0001366 840 840 Processed 22/08/2022 017910781 Kasumani CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-016-016/70-A
(PANNIYAN) 		2920009000NRG23060820220732889 08/08/2022 Santhi 2920009WL019507 Santhi 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Santhi CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-016-016/704-A
(PANNIYAN) 		2920009000NRG23060820220732890 08/08/2022 Lakshmi 2920009WL019507 Lakshmi 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Lakshmi CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-016-016/71-A
(PANNIYAN) 		2920009000NRG23060820220732891 08/08/2022 Markandan 2920009WL019507 Markandan 00078 CNRB0001366 630 630 Processed 22/08/2022 017910781 Markandan CANARA BANK(508532)
59 CHELLAMPATTI TN-20-009-016-016/73-A
(PANNIYAN) 		2920009000NRG23060820220732892 08/08/2022 Virumayee 2920009WL019507 Virumayee 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Virumayee CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-016-016/770-A
(PANNIYAN) 		2920009000NRG23060820220732893 08/08/2022 Lakshmi 2920009WL019507 Lakshmi 00078 CNRB0001366 840 840 Processed 22/08/2022 017910781 Lakshmi CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-016-016/771-A
(PANNIYAN) 		2920009000NRG23060820220732895 08/08/2022 Kamayee 2920009WL019507 Kamayee 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Kamayee CANARA BANK(508532)
62 CHELLAMPATTI TN-20-009-016-016/771-A
(PANNIYAN) 		2920009000NRG23060820220732894 08/08/2022 Pavunraj 2920009WL019507 Pavunraj 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Pavunraj CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-016-016/814-A
(PANNIYAN) 		2920009000NRG23060820220732896 08/08/2022 Sathya 2920009WL019507 Sathya 00078 CNRB0001366 1260 1260 Processed 22/08/2022 017910781 Sathya CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-016-016/85-A
(PANNIYAN) 		2920009000NRG23060820220732897 08/08/2022 Vellaithai 2920009WL019507 Vellaithai 00078 CNRB0001366 1050 1050 Processed 22/08/2022 017910781 Vellaithai STATE BANK OF INDIA(508548)
SubTotal 72666 72666
Total 72666 72666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_080822APB_FTO_692182 Canara Bank CNRB0001366 Checkanurani 14280
2 CHELLAMPATTI TN2920009_080822APB_FTO_692182 Canara Bank CNRB0001366 CHEKKANURANI 58386

Download In Excel