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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_170822APB_FTO_729417
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-20-009-016-016/104-A
(PANNIYAN) 		2920009000NRG23160820220820038 17/08/2022 Dhanalakshmi 2920009WL021573 Dhanalakshmi 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Dhanalakshmi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-016/104-A
(PANNIYAN) 		2920009000NRG23160820220820037 17/08/2022 Ikodu 2920009WL021573 Ikodu 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Ikodu PALLAVAN GRAMA BANK(607052)
3 CHELLAMPATTI TN-20-009-016-016/15-A
(PANNIYAN) 		2920009000NRG23160820220820040 17/08/2022 Karuppu 2920009WL021573 Karuppu 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Karuppu CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-016-016/15-A
(PANNIYAN) 		2920009000NRG23160820220820039 17/08/2022 Rajathi 2920009WL021573 Rajathi 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Rajathi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-016-016/16-A
(PANNIYAN) 		2920009000NRG23160820220820042 17/08/2022 Nagarajan 2920009WL021573 Nagarajan 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Nagarajan CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-016-016/16-A
(PANNIYAN) 		2920009000NRG23160820220820041 17/08/2022 Vasantha 2920009WL021573 Vasantha 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Vasantha CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-016/218-A
(PANNIYAN) 		2920009000NRG23160820220820043 17/08/2022 Jeyamani 2920009WL021573 Jeyamani 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Jeyamani CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-016-016/218-A
(PANNIYAN) 		2920009000NRG23160820220820044 17/08/2022 Jeyarani 2920009WL021573 Jeyarani 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Jeyarani CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-016/314-A
(PANNIYAN) 		2920009000NRG23160820220820045 17/08/2022 Nagendharan 2920009WL021573 Nagendharan 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Nagendharan CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-016-016/314-A
(PANNIYAN) 		2920009000NRG23160820220820046 17/08/2022 Sundaravalli 2920009WL021573 Sundaravalli 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Sundaravalli CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-016-016/424-A
(PANNIYAN) 		2920009000NRG23160820220820047 17/08/2022 Chandiralega 2920009WL021573 Chandiralega 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Chandiralega CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-016-016/453-A
(PANNIYAN) 		2920009000NRG23160820220820049 17/08/2022 Pandi 2920009WL021573 Pandi 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Pandi CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-016-016/453-A
(PANNIYAN) 		2920009000NRG23160820220820048 17/08/2022 Rani 2920009WL021573 Rani 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Rani CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-016-016/454-A
(PANNIYAN) 		2920009000NRG23160820220820051 17/08/2022 Jeyam 2920009WL021573 Jeyam 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Jeyam CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-016-016/454-A
(PANNIYAN) 		2920009000NRG23160820220820050 17/08/2022 Nagajothi 2920009WL021573 Nagajothi 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Nagajothi CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-016-016/63-A
(PANNIYAN) 		2920009000NRG23160820220820052 17/08/2022 Logamani 2920009WL021573 Logamani 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Logamani CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-016-016/690-A
(PANNIYAN) 		2920009000NRG23160820220820053 17/08/2022 PACKIALAKSHMI 2920009WL021573 PACKIALAKSHMI 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 PACKIALAKSHMI CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-016-016/691-A
(PANNIYAN) 		2920009000NRG23160820220820054 17/08/2022 ANITHA 2920009WL021573 ANITHA 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 ANITHA CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-016-016/770-A
(PANNIYAN) 		2920009000NRG23160820220820055 17/08/2022 Lakshmi 2920009WL021573 Lakshmi 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Lakshmi CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-016-016/816-A
(PANNIYAN) 		2920009000NRG23160820220820056 17/08/2022 Selvi 2920009WL021573 Selvi 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Selvi CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-016-016/82-A
(PANNIYAN) 		2920009000NRG23160820220820058 17/08/2022 Boocharam 2920009WL021573 Boocharam 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Boocharam CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-016-016/82-A
(PANNIYAN) 		2920009000NRG23160820220820057 17/08/2022 Vairamani 2920009WL021573 Vairamani 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Vairamani CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-016-016/89-A
(PANNIYAN) 		2920009000NRG23160820220820059 17/08/2022 Kannammal 2920009WL021573 Kannammal 00078 CNRB0001366 1638 1638 Processed 25/08/2022 014193919 Kannammal CANARA BANK(508532)
SubTotal 37674 37674
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_170822APB_FTO_729417 Canara Bank CNRB0001366 Checkanurani 8190
2 CHELLAMPATTI TN2920009_170822APB_FTO_729417 Canara Bank CNRB0001366 CHEKKANURANI 29484

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