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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_210323APB_FTO_1678642
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-20-009-003-003/347-A
(PODUVARPATTY) 		2920009000NRG23200320232158116 21/03/2023 Boobathi 2920009WL058636 Boobathi 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Boobathi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-003-003/35-A
(PODUVARPATTY) 		2920009000NRG23200320232158117 21/03/2023 Mayillammal 2920009WL058636 Mayillammal 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Mayillammal CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-003-003/351-A
(PODUVARPATTY) 		2920009000NRG23200320232158118 21/03/2023 Amma Ponnu 2920009WL058636 Amma Ponnu 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Amma Ponnu CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-003-003/359-A
(PODUVARPATTY) 		2920009000NRG23200320232158119 21/03/2023 Karupayee 2920009WL058636 Karupayee 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Karupayee CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-003-003/36-A
(PODUVARPATTY) 		2920009000NRG23200320232158120 21/03/2023 Kogaiammal 2920009WL058636 Kogaiammal 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Kogaiammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-003-003/396-a
(PODUVARPATTY) 		2920009000NRG23200320232158121 21/03/2023 Mokkadurai 2920009WL058636 Mokkadurai 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Mokkadurai CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-003-003/402-a
(PODUVARPATTY) 		2920009000NRG23200320232158122 21/03/2023 Sivanammal 2920009WL058636 Sivanammal 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Sivanammal CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-003-003/422-a
(PODUVARPATTY) 		2920009000NRG23200320232158123 21/03/2023 Lakshmi 2920009WL058636 Lakshmi 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-003-003/461-A
(PODUVARPATTY) 		2920009000NRG23200320232158124 21/03/2023 Anitha 2920009WL058636 Anitha 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Anitha CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-003-003/54-A
(PODUVARPATTY) 		2920009000NRG23200320232158125 21/03/2023 Alagammal 2920009WL058636 Alagammal 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Alagammal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-003-003/6-A
(PODUVARPATTY) 		2920009000NRG23200320232158126 21/03/2023 Pavunthai 2920009WL058636 Pavunthai 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Pavunthai CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-003-003/61-A
(PODUVARPATTY) 		2920009000NRG23200320232158127 21/03/2023 Malarvizhai 2920009WL058636 Malarvizhai 00078 CNRB0001463 281 281 Processed 31/03/2023 025730392 Malarvizhai CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-003-003/66-A
(PODUVARPATTY) 		2920009000NRG23200320232158128 21/03/2023 Chellathai 2920009WL058636 Chellathai 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Chellathai CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-003-003/67-A
(PODUVARPATTY) 		2920009000NRG23200320232158129 21/03/2023 Karuthammal 2920009WL058636 Karuthammal 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Karuthammal CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-003-003/76-A
(PODUVARPATTY) 		2920009000NRG23200320232158130 21/03/2023 Malarvathi 2920009WL058636 Malarvathi 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Malarvathi CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-003-003/78-A
(PODUVARPATTY) 		2920009000NRG23200320232158131 21/03/2023 Pitchaiammal 2920009WL058636 Pitchaiammal 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Pitchaiammal CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-003-003/80-A
(PODUVARPATTY) 		2920009000NRG23200320232158132 21/03/2023 Rani 2920009WL058636 Rani 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Rani CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-003-007/715-A
(PODUVARPATTY) 		2920009000NRG23200320232158133 21/03/2023 Alagammal 2920009WL058636 Alagammal 00078 CNRB0001463 1686 1686 Processed 31/03/2023 025730392 Alagammal STATE BANK OF INDIA(508548)
SubTotal 28943 28943
Total 28943 28943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_210323APB_FTO_1678642 Canara Bank CNRB0001463 Canara Bank 1686
2 CHELLAMPATTI TN2920009_210323APB_FTO_1678642 Canara Bank CNRB0001463 VIKKIRAMANGALAM 27257

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