Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_051222APB_FTO_1235708
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-20-009-016-001/738-A
(PANNIYAN) 		2920009000NRG23051220221523831 05/12/2022 Petchiammal 2920009WL041960 Petchiammal 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255225 Petchiammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-001/777-A
(PANNIYAN) 		2920009000NRG23051220221523832 05/12/2022 Jeyalakshmi 2920009WL041960 Jeyalakshmi 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255225 Jeyalakshmi STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-016-016/346-A
(PANNIYAN) 		2920009000NRG23051220221523834 05/12/2022 Pandiammal 2920009WL041960 Pandiammal 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255225 Pandiammal CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-016-016/370-A
(PANNIYAN) 		2920009000NRG23051220221523836 05/12/2022 Malarkodi 2920009WL041960 Malarkodi 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255225 Malarkodi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-016-016/371-A
(PANNIYAN) 		2920009000NRG23051220221523838 05/12/2022 Eashwari 2920009WL041960 Eashwari 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255225 Eashwari CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-016-016/382-A
(PANNIYAN) 		2920009000NRG23051220221523839 05/12/2022 Selvi 2920009WL041960 Selvi 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255225 Selvi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-016/388-A
(PANNIYAN) 		2920009000NRG23051220221523840 05/12/2022 Petchi 2920009WL041960 Petchi 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255225 Petchi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-016-016/388-A
(PANNIYAN) 		2920009000NRG23051220221523841 05/12/2022 Sudha 2920009WL041960 Sudha 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255225 Sudha HDFC BANK LTD(607152)
9 CHELLAMPATTI TN-20-009-016-016/389-A
(PANNIYAN) 		2920009000NRG23051220221523842 05/12/2022 Nagammal 2920009WL041960 Nagammal 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255225 Nagammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-016-016/535-a
(PANNIYAN) 		2920009000NRG23051220221523843 05/12/2022 Nagammal 2920009WL041960 Nagammal 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255225 Nagammal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-016-016/549-a
(PANNIYAN) 		2920009000NRG23051220221523844 05/12/2022 Malarkodi 2920009WL041960 Malarkodi 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255225 Malarkodi CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-016-016/593-a
(PANNIYAN) 		2920009000NRG23051220221523845 05/12/2022 Sudha 2920009WL041960 Sudha 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255225 Sudha PALLAVAN GRAMA BANK(607052)
SubTotal 19656 19656
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_051222APB_FTO_1235708 Canara Bank CNRB0001366 Checkanurani 1638
2 CHELLAMPATTI TN2920009_051222APB_FTO_1235708 Canara Bank CNRB0001366 CHEKKANURANI 18018

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