Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:18:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_230822APB_FTO_762464
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-20-009-022-022/10-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884764 23/08/2022 Lakshmi 2920009WL023076 Lakshmi 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Lakshmi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-022-022/100-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884765 23/08/2022 Pandiammal 2920009WL023076 Pandiammal 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Pandiammal CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-022-022/112-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884766 23/08/2022 Saraswathi 2920009WL023076 Saraswathi 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Saraswathi CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-022-022/26-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884767 23/08/2022 Panjammal 2920009WL023076 Panjammal 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Panjammal CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-022-022/4-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884768 23/08/2022 Pechiammal 2920009WL023076 Pechiammal 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Pechiammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-022-022/428-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884769 23/08/2022 Ponnakkal 2920009WL023076 Ponnakkal 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Ponnakkal CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-022-022/43-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884770 23/08/2022 Katchamml 2920009WL023076 Katchamml 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Katchamml CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-022-022/439-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884771 23/08/2022 Bunthiammal 2920009WL023076 Bunthiammal 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Bunthiammal CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-022-022/463-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884772 23/08/2022 Rajalakshmi 2920009WL023076 Rajalakshmi 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Rajalakshmi CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-022-022/476-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884773 23/08/2022 Krishanammal 2920009WL023076 Krishanammal 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Krishanammal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-022-022/478-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884774 23/08/2022 Algammal 2920009WL023076 Algammal 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Algammal CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-022-022/498-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884775 23/08/2022 Suppulakshmi 2920009WL023076 Suppulakshmi 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Suppulakshmi CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-022-022/504-a
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884776 23/08/2022 Muthumma 2920009WL023076 Muthumma 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Muthumma CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-022-022/51-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884777 23/08/2022 Mayilammal 2920009WL023076 Mayilammal 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Mayilammal CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-022-022/59-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884778 23/08/2022 Rajammal 2920009WL023076 Rajammal 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Rajammal CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-022-022/6-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884779 23/08/2022 Thamarai 2920009WL023076 Thamarai 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Thamarai CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-022-022/62-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884780 23/08/2022 Pushpam 2920009WL023076 Pushpam 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Pushpam CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-022-022/647-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884781 23/08/2022 Kuruvammal 2920009WL023076 Kuruvammal 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Kuruvammal CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-022-022/653-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884782 23/08/2022 Nagammal 2920009WL023076 Nagammal 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Nagammal CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-022-022/662-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884783 23/08/2022 Jeyalakshmi 2920009WL023076 Jeyalakshmi 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Jeyalakshmi CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-022-022/69-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884784 23/08/2022 Mokkammal 2920009WL023076 Mokkammal 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Mokkammal CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-022-022/782-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884785 23/08/2022 Pandiselvi 2920009WL023076 Pandiselvi 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Pandiselvi CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-022-022/79-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884786 23/08/2022 Jeyam 2920009WL023076 Jeyam 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Jeyam CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-022-022/86-A
(SAKKARAPPANAICKANOOR) 		2920009000NRG23230820220884787 23/08/2022 Azhagammal 2920009WL023076 Azhagammal 00078 CNRB0001463 1365 1365 Processed 01/09/2022 020844852 Azhagammal CANARA BANK(508532)
SubTotal 32760 32760
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_230822APB_FTO_762464 Canara Bank CNRB0001463 VIKKIRAMANGALAM 32760

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