Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_080223APB_FTO_1527188
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-20-009-002-002/1117-A
(AYYANARKULAM) 		2920009000NRG23030220231837367 08/02/2023 Vellathayi 2920009WL051144 Vellathayi 00078 CNRB0001463 1686 1686 Processed 16/02/2023 012059743 Vellathayi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-002-002/1221-A
(AYYANARKULAM) 		2920009000NRG23030220231837368 08/02/2023 Rani 2920009WL051144 Rani 00078 CNRB0001463 1686 1686 Processed 16/02/2023 012059743 Rani CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-002-002/1415-A
(AYYANARKULAM) 		2920009000NRG23030220231837369 08/02/2023 Kavitha 2920009WL051144 Kavitha 00078 CNRB0001463 1686 1686 Processed 16/02/2023 012059743 Kavitha CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-002-002/19-A
(AYYANARKULAM) 		2920009000NRG23030220231837370 08/02/2023 Kamayee 2920009WL051144 Kamayee 00078 CNRB0001463 1686 1686 Processed 16/02/2023 012059743 Kamayee CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-002-002/20-A
(AYYANARKULAM) 		2920009000NRG23030220231837371 08/02/2023 Thangammal 2920009WL051144 Thangammal 00078 CNRB0001463 1686 1686 Processed 16/02/2023 012059743 Thangammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-002-002/204-A
(AYYANARKULAM) 		2920009000NRG23030220231837372 08/02/2023 Chellakannan 2920009WL051144 Chellakannan 00078 CNRB0001463 1686 1686 Processed 16/02/2023 012059743 Chellakannan CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-002-002/205-a
(AYYANARKULAM) 		2920009000NRG23030220231837373 08/02/2023 Papputhai 2920009WL051144 Papputhai 00078 CNRB0001463 1686 1686 Processed 16/02/2023 012059743 Papputhai CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-002-002/239-A
(AYYANARKULAM) 		2920009000NRG23030220231837374 08/02/2023 lakshimi 2920009WL051144 lakshimi 00078 CNRB0001463 1686 1686 Processed 16/02/2023 012059743 lakshimi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-002-002/248-A
(AYYANARKULAM) 		2920009000NRG23030220231837375 08/02/2023 Arjunan 2920009WL051144 Arjunan 00078 CNRB0001463 1686 1686 Processed 16/02/2023 012059743 Arjunan CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-002-002/32-A
(AYYANARKULAM) 		2920009000NRG23030220231837376 08/02/2023 Pandiammal 2920009WL051144 Pandiammal 00078 CNRB0001463 1686 1686 Processed 16/02/2023 012059743 Pandiammal CANARA BANK(508532)
SubTotal 16860 16860
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_080223APB_FTO_1527188 Canara Bank CNRB0001463 Canara Bank 5058
2 CHELLAMPATTI TN2920009_080223APB_FTO_1527188 Canara Bank CNRB0001463 VIKKIRAMANGALAM 11802

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