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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:32:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_240223APB_FTO_1586794
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-20-009-002-002/1125-A
(AYYANARKULAM) 		2920009000NRG23240220231865999 24/02/2023 Ponni 2920009WL052405 Ponni 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 Ponni CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-002-002/1178-A
(AYYANARKULAM) 		2920009000NRG23240220231866000 24/02/2023 Sumathi 2920009WL052405 Sumathi 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 Sumathi BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-002-002/118-A
(AYYANARKULAM) 		2920009000NRG23240220231866001 24/02/2023 Pappathi 2920009WL052405 Pappathi 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 Pappathi CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-002-002/12-A
(AYYANARKULAM) 		2920009000NRG23240220231866002 24/02/2023 Kaluvaie 2920009WL052405 Kaluvaie 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 Kaluvaie CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-002-002/1264-A
(AYYANARKULAM) 		2920009000NRG23240220231866003 24/02/2023 Ayyar 2920009WL052405 Ayyar 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 Ayyar INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHELLAMPATTI TN-20-009-002-002/130-A
(AYYANARKULAM) 		2920009000NRG23240220231866004 24/02/2023 Rasu 2920009WL052405 Rasu 00078 CNRB0001463 281 281 Processed 02/04/2023 005716042 Rasu CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-002-002/131-A
(AYYANARKULAM) 		2920009000NRG23240220231866005 24/02/2023 Parvathi 2920009WL052405 Parvathi 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 Parvathi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-002-002/1446-A
(AYYANARKULAM) 		2920009000NRG23240220231866006 24/02/2023 Ananthan 2920009WL052405 Ananthan 00078 CNRB0001463 1405 1405 Processed 03/04/2023 005716042 Ananthan UNION BANK OF INDIA(508500)
9 CHELLAMPATTI TN-20-009-002-002/184-A
(AYYANARKULAM) 		2920009000NRG23240220231866007 24/02/2023 kasammal 2920009WL052405 kasammal 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 kasammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-002-002/192-A
(AYYANARKULAM) 		2920009000NRG23240220231866008 24/02/2023 mokkapillai 2920009WL052405 mokkapillai 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 mokkapillai CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-002-002/244-A
(AYYANARKULAM) 		2920009000NRG23240220231866009 24/02/2023 Thangammal 2920009WL052405 Thangammal 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 Thangammal CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-002-002/249-A
(AYYANARKULAM) 		2920009000NRG23240220231866010 24/02/2023 mayilraj 2920009WL052405 mayilraj 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 mayilraj CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-002-002/260-A
(AYYANARKULAM) 		2920009000NRG23240220231866011 24/02/2023 mayakkal 2920009WL052405 mayakkal 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 mayakkal STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-002-002/279-A
(AYYANARKULAM) 		2920009000NRG23240220231866012 24/02/2023 Karuthammal 2920009WL052405 Karuthammal 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 Karuthammal CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-002-002/355-A
(AYYANARKULAM) 		2920009000NRG23240220231866013 24/02/2023 paunthaai 2920009WL052405 paunthaai 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 paunthaai CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-002-002/356-a
(AYYANARKULAM) 		2920009000NRG23240220231866014 24/02/2023 Otchammal 2920009WL052405 Otchammal 00078 CNRB0001463 1405 1405 Processed 02/04/2023 005716042 Otchammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21356 21356
Total 21356 21356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_240223APB_FTO_1586794 Canara Bank CNRB0001463 Canara Bank 5620
2 CHELLAMPATTI TN2920009_240223APB_FTO_1586794 Canara Bank CNRB0001463 VIKKIRAMANGALAM 15736

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