Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_190722APB_FTO_569812
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-20-009-016-016/105-A
(PANNIYAN) 		2920009000NRG23190720220584742 19/07/2022 Mani 2920009WL015595 Mani 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Mani CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-016/105-A
(PANNIYAN) 		2920009000NRG23190720220584743 19/07/2022 Subbuthai 2920009WL015595 Subbuthai 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Subbuthai CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-016-016/108-A
(PANNIYAN) 		2920009000NRG23190720220584744 19/07/2022 Duraisamy 2920009WL015595 Duraisamy 00078 CNRB0001366 1050 1050 Processed 26/07/2022 011048550 Duraisamy CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-016-016/111-A
(PANNIYAN) 		2920009000NRG23190720220584745 19/07/2022 Annakamu 2920009WL015595 Annakamu 00078 CNRB0001366 1050 1050 Processed 26/07/2022 011048550 Annakamu CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-016-016/113-A
(PANNIYAN) 		2920009000NRG23190720220584746 19/07/2022 Periyakarupi 2920009WL015595 Periyakarupi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Periyakarupi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-016-016/134-A
(PANNIYAN) 		2920009000NRG23190720220584747 19/07/2022 Alagammal 2920009WL015595 Alagammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Alagammal CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-016/135-A
(PANNIYAN) 		2920009000NRG23190720220584748 19/07/2022 Arumugam 2920009WL015595 Arumugam 00078 CNRB0001366 1050 1050 Rejected 29/07/2022 011048550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CHELLAMPATTI TN-20-009-016-016/137-A
(PANNIYAN) 		2920009000NRG23190720220584749 19/07/2022 Arumugam 2920009WL015595 Arumugam 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Arumugam CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-016/139-A
(PANNIYAN) 		2920009000NRG23190720220584750 19/07/2022 Perumayee 2920009WL015595 Perumayee 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Perumayee STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-016-016/143-A
(PANNIYAN) 		2920009000NRG23190720220584751 19/07/2022 Nagammal 2920009WL015595 Nagammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Nagammal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-016-016/155-A
(PANNIYAN) 		2920009000NRG23190720220584752 19/07/2022 Pethammal 2920009WL015595 Pethammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Pethammal CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-016-016/169-A
(PANNIYAN) 		2920009000NRG23190720220584753 19/07/2022 Periyasamy 2920009WL015595 Periyasamy 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Periyasamy CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-016-016/174-A
(PANNIYAN) 		2920009000NRG23190720220584754 19/07/2022 Devika 2920009WL015595 Devika 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Devika CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-016-016/176-A
(PANNIYAN) 		2920009000NRG23190720220584755 19/07/2022 Pappa 2920009WL015595 Pappa 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Pappa CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-016-016/177-A
(PANNIYAN) 		2920009000NRG23190720220584756 19/07/2022 Elangaiammal 2920009WL015595 Elangaiammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Elangaiammal CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-016-016/185-A
(PANNIYAN) 		2920009000NRG23190720220584757 19/07/2022 Perumayee 2920009WL015595 Perumayee 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Perumayee CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-016-016/187-A
(PANNIYAN) 		2920009000NRG23190720220584758 19/07/2022 Chittu pillai 2920009WL015595 Chittu pillai 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Chittu pillai CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-016-016/21-A
(PANNIYAN) 		2920009000NRG23190720220584759 19/07/2022 Saraswathi 2920009WL015595 Saraswathi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
19 CHELLAMPATTI TN-20-009-016-016/215-A
(PANNIYAN) 		2920009000NRG23190720220584760 19/07/2022 Latha korandi 2920009WL015595 Latha korandi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Latha korandi CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-016-016/217-A
(PANNIYAN) 		2920009000NRG23190720220584761 19/07/2022 Vanathai 2920009WL015595 Vanathai 00078 CNRB0001366 1050 1050 Processed 26/07/2022 011048550 Vanathai STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-016-016/224-A
(PANNIYAN) 		2920009000NRG23190720220584762 19/07/2022 Alagupillai 2920009WL015595 Alagupillai 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Alagupillai CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-016-016/231-A
(PANNIYAN) 		2920009000NRG23190720220584763 19/07/2022 Mokkammal 2920009WL015595 Mokkammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Mokkammal CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-016-016/239-A
(PANNIYAN) 		2920009000NRG23190720220584764 19/07/2022 Vanam 2920009WL015595 Vanam 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Vanam CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-016-016/240-A
(PANNIYAN) 		2920009000NRG23190720220584765 19/07/2022 Ranjan 2920009WL015595 Ranjan 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Ranjan CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-016-016/243-A
(PANNIYAN) 		2920009000NRG23190720220584766 19/07/2022 Ayyavu 2920009WL015595 Ayyavu 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Ayyavu CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-016-016/275-A
(PANNIYAN) 		2920009000NRG23190720220584767 19/07/2022 Nambikai 2920009WL015595 Nambikai 00078 CNRB0001366 840 840 Processed 26/07/2022 011048550 Nambikai CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-016-016/277-A
(PANNIYAN) 		2920009000NRG23190720220584768 19/07/2022 Mokkusamy 2920009WL015595 Mokkusamy 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Mokkusamy CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-016-016/305-A
(PANNIYAN) 		2920009000NRG23190720220584769 19/07/2022 Jeyarani 2920009WL015595 Jeyarani 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Jeyarani CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-016-016/307-A
(PANNIYAN) 		2920009000NRG23190720220584770 19/07/2022 Pandiammal 2920009WL015595 Pandiammal 00078 CNRB0001366 1050 1050 Processed 26/07/2022 011048550 Pandiammal CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-016-016/313-A
(PANNIYAN) 		2920009000NRG23190720220584771 19/07/2022 Deviammal 2920009WL015595 Deviammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Deviammal CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-016-016/319-A
(PANNIYAN) 		2920009000NRG23190720220584772 19/07/2022 Panchammal 2920009WL015595 Panchammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Panchammal CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-016-016/33-A
(PANNIYAN) 		2920009000NRG23190720220584773 19/07/2022 Malarkodi 2920009WL015595 Malarkodi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Malarkodi CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-016-016/442-A
(PANNIYAN) 		2920009000NRG23190720220584774 19/07/2022 Nachiammal 2920009WL015595 Nachiammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Nachiammal CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-016-016/452-A
(PANNIYAN) 		2920009000NRG23190720220584776 19/07/2022 Alamelu 2920009WL015595 Alamelu 00078 CNRB0001366 1050 1050 Processed 26/07/2022 011048550 Alamelu STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-016-016/455-A
(PANNIYAN) 		2920009000NRG23190720220584777 19/07/2022 Perumayee 2920009WL015595 Perumayee 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Perumayee HDFC BANK LTD(607152)
36 CHELLAMPATTI TN-20-009-016-016/468-A
(PANNIYAN) 		2920009000NRG23190720220584778 19/07/2022 Rajammal 2920009WL015595 Rajammal 00078 CNRB0001366 1050 1050 Processed 26/07/2022 011048550 Rajammal CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-016-016/482-A
(PANNIYAN) 		2920009000NRG23190720220584779 19/07/2022 Pasupathi 2920009WL015595 Pasupathi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Pasupathi TAMILNAD MERCANTILE BANK LTD.(607187)
38 CHELLAMPATTI TN-20-009-016-016/487-A
(PANNIYAN) 		2920009000NRG23190720220584781 19/07/2022 Rakku 2920009WL015595 Rakku 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Rakku CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-016-016/492-A
(PANNIYAN) 		2920009000NRG23190720220584782 19/07/2022 Ramayee 2920009WL015595 Ramayee 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Ramayee CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-016-016/498-A
(PANNIYAN) 		2920009000NRG23190720220584783 19/07/2022 Ramuthai 2920009WL015595 Ramuthai 00078 CNRB0001366 1050 1050 Processed 26/07/2022 011048550 Ramuthai CANARA BANK(508532)
41 CHELLAMPATTI TN-20-009-016-016/513-a
(PANNIYAN) 		2920009000NRG23190720220584784 19/07/2022 Amutha 2920009WL015595 Amutha 00078 CNRB0001366 1050 1050 Processed 26/07/2022 011048550 Amutha CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-016-016/515-a
(PANNIYAN) 		2920009000NRG23190720220584785 19/07/2022 Verumayee 2920009WL015595 Verumayee 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Verumayee CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-016-016/52-A
(PANNIYAN) 		2920009000NRG23190720220584786 19/07/2022 Patma 2920009WL015595 Patma 00078 CNRB0001366 420 420 Processed 26/07/2022 011048550 Patma CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-016-016/555-a
(PANNIYAN) 		2920009000NRG23190720220584787 19/07/2022 Bakiyam 2920009WL015595 Bakiyam 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Bakiyam CANARA BANK(508532)
45 CHELLAMPATTI TN-20-009-016-016/621-A
(PANNIYAN) 		2920009000NRG23190720220584788 19/07/2022 Pitchaiammal 2920009WL015595 Pitchaiammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Pitchaiammal CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-016-016/640-A
(PANNIYAN) 		2920009000NRG23190720220584789 19/07/2022 Pandiammal 2920009WL015595 Pandiammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Pandiammal STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-016-016/653-A
(PANNIYAN) 		2920009000NRG23190720220584790 19/07/2022 Selvi 2920009WL015595 Selvi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Selvi CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-016-016/664-a
(PANNIYAN) 		2920009000NRG23190720220584791 19/07/2022 Nagamalaian 2920009WL015595 Nagamalaian 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Nagamalaian CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-016-016/671-A
(PANNIYAN) 		2920009000NRG23190720220584792 19/07/2022 CHITRA 2920009WL015595 CHITRA 00078 CNRB0001366 1260 1260 Rejected 29/07/2022 011048550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CHELLAMPATTI TN-20-009-016-016/687-A
(PANNIYAN) 		2920009000NRG23190720220584793 19/07/2022 Pappu 2920009WL015595 Pappu 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Pappu CANARA BANK(508532)
51 CHELLAMPATTI TN-20-009-016-016/699-A
(PANNIYAN) 		2920009000NRG23190720220584794 19/07/2022 MUTHUPILLAI 2920009WL015595 MUTHUPILLAI 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 MUTHUPILLAI HDFC BANK LTD(607152)
52 CHELLAMPATTI TN-20-009-016-016/744-A
(PANNIYAN) 		2920009000NRG23190720220584795 19/07/2022 Ramani 2920009WL015595 Ramani 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Ramani CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-016-016/758-A
(PANNIYAN) 		2920009000NRG23190720220584796 19/07/2022 Nagammal 2920009WL015595 Nagammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Nagammal CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-016-016/79-A
(PANNIYAN) 		2920009000NRG23190720220584797 19/07/2022 Pandiammal 2920009WL015595 Pandiammal 00078 CNRB0001366 840 840 Processed 26/07/2022 011048550 Pandiammal CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-016-016/807-A
(PANNIYAN) 		2920009000NRG23190720220584799 19/07/2022 Hemalatha 2920009WL015595 Hemalatha 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Hemalatha CANARA BANK(508532)
56 CHELLAMPATTI TN-20-009-016-016/807-A
(PANNIYAN) 		2920009000NRG23190720220584798 19/07/2022 Meenakshi 2920009WL015595 Meenakshi 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Meenakshi CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-016-016/820-A
(PANNIYAN) 		2920009000NRG23190720220584800 19/07/2022 Nagupillai 2920009WL015595 Nagupillai 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Nagupillai CANARA BANK(508532)
58 CHELLAMPATTI TN-20-009-016-016/9-A
(PANNIYAN) 		2920009000NRG23190720220584802 19/07/2022 Mayakkal 2920009WL015595 Mayakkal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Mayakkal CANARA BANK(508532)
59 CHELLAMPATTI TN-20-009-016-016/90-A
(PANNIYAN) 		2920009000NRG23190720220584803 19/07/2022 Pandeeswari 2920009WL015595 Pandeeswari 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Pandeeswari STATE BANK OF INDIA(508548)
60 CHELLAMPATTI TN-20-009-016-016/92-A
(PANNIYAN) 		2920009000NRG23190720220584804 19/07/2022 Ramuthai 2920009WL015595 Ramuthai 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Ramuthai CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-016-016/93-A
(PANNIYAN) 		2920009000NRG23190720220584805 19/07/2022 Vellaiammal 2920009WL015595 Vellaiammal 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048550 Vellaiammal CANARA BANK(508532)
SubTotal 73290 73290
62 CHELLAMPATTI TN-20-009-016-016/486-A
(PANNIYAN) 		2920009000NRG23190720220584780 19/07/2022 Umamaheswari 2920009WL015595 Umamaheswari 00176 IDIB000N113 1260 1260 Processed 26/07/2022 011048550 Umamaheswari PALLAVAN GRAMA BANK(607052)
SubTotal 1260 1260
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_190722APB_FTO_569812 Canara Bank CNRB0001366 Checkanurani 16800
2 CHELLAMPATTI TN2920009_190722APB_FTO_569812 Canara Bank CNRB0001366 CHEKKANURANI 56490
3 CHELLAMPATTI TN2920009_190722APB_FTO_569812 Indian Bank IDIB000N113 NAGAMALAI PUDUKKOTTAI 1260

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