Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:07:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123APB_FTO_1416740
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 KOTTAMPATTI TN-20-005-011-006/1050
(KODUKKAMPATTI) 		2920005000NRG23090120231719012 09/01/2023 Jothimani 2920005WL048127 Jothimani 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Jothimani CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-011-006/1051
(KODUKKAMPATTI) 		2920005000NRG23090120231719013 09/01/2023 Theyvanai 2920005WL048127 Theyvanai 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559682 Theyvanai CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-011-006/1052
(KODUKKAMPATTI) 		2920005000NRG23090120231719014 09/01/2023 Anusuya 2920005WL048127 Anusuya 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559682 Anusuya BANK OF BARODA(606985)
4 KOTTAMPATTI TN-20-005-011-006/1053
(KODUKKAMPATTI) 		2920005000NRG23090120231719015 09/01/2023 Lakshmi 2920005WL048127 Lakshmi 00078 CNRB0001312 720 720 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-011-006/1072
(KODUKKAMPATTI) 		2920005000NRG23090120231719017 09/01/2023 Rajaveni 2920005WL048127 Rajaveni 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Rajaveni STATE BANK OF INDIA(508548)
6 KOTTAMPATTI TN-20-005-011-006/1113
(KODUKKAMPATTI) 		2920005000NRG23090120231719019 09/01/2023 Karuppayi 2920005WL048127 Karuppayi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Karuppayi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-011-006/1150-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719021 09/01/2023 Periyapanaiyan 2920005WL048127 Periyapanaiyan 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Periyapanaiyan CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-011-006/827
(KODUKKAMPATTI) 		2920005000NRG23090120231719022 09/01/2023 Kalaiselvi 2920005WL048127 Kalaiselvi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Kalaiselvi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-011-006/864
(KODUKKAMPATTI) 		2920005000NRG23090120231719023 09/01/2023 Santhanam 2920005WL048127 Santhanam 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Santhanam CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-011-006/877
(KODUKKAMPATTI) 		2920005000NRG23090120231719024 09/01/2023 Nagalakshmi 2920005WL048127 Nagalakshmi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Nagalakshmi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-011-006/888
(KODUKKAMPATTI) 		2920005000NRG23090120231719025 09/01/2023 Chinnaponnu 2920005WL048127 Chinnaponnu 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Chinnaponnu CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-011-006/889
(KODUKKAMPATTI) 		2920005000NRG23090120231719026 09/01/2023 Chithra 2920005WL048127 Chithra 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559682 Chithra ICICI BANK LTD(508534)
13 KOTTAMPATTI TN-20-005-011-006/900
(KODUKKAMPATTI) 		2920005000NRG23090120231719027 09/01/2023 Panaiyammal 2920005WL048127 Panaiyammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Panaiyammal CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-011-006/905
(KODUKKAMPATTI) 		2920005000NRG23090120231719028 09/01/2023 Alagujothi 2920005WL048127 Alagujothi 00078 CNRB0001312 720 720 Processed 01/02/2023 018559682 Alagujothi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-011-006/935-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719029 09/01/2023 Chandrakala 2920005WL048127 Chandrakala 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Chandrakala CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-011-011/170-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719032 09/01/2023 Chinnapanachi 2920005WL048127 Chinnapanachi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Chinnapanachi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-011-011/172-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719033 09/01/2023 Sathammal 2920005WL048127 Sathammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Sathammal CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-011-011/173-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719034 09/01/2023 Pandiyammal 2920005WL048127 Pandiyammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Pandiyammal UCO BANK(607066)
19 KOTTAMPATTI TN-20-005-011-011/175-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719035 09/01/2023 Rajeshwari 2920005WL048127 Rajeshwari 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Rajeshwari CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-011-011/176-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719036 09/01/2023 Alagu 2920005WL048127 Alagu 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559682 Alagu CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-011-011/177-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719037 09/01/2023 Alagu 2920005WL048127 Alagu 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Alagu CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-011-011/181-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719038 09/01/2023 selvi 2920005WL048127 selvi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559682 selvi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-011-011/183-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719039 09/01/2023 Alagammal 2920005WL048127 Alagammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Alagammal CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-011-011/187-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719040 09/01/2023 Pitchammal 2920005WL048127 Pitchammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Pitchammal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-011-011/188-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719041 09/01/2023 Veerayi 2920005WL048127 Veerayi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Veerayi CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-011-011/189-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719042 09/01/2023 Annaboorani 2920005WL048127 Annaboorani 00078 CNRB0001312 960 960 Processed 01/02/2023 018559682 Annaboorani CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-011-011/211-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719043 09/01/2023 Veerammal 2920005WL048127 Veerammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Veerammal CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-011-011/212-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719044 09/01/2023 Ramesh 2920005WL048127 Ramesh 00078 CNRB0001312 1686 1686 Processed 01/02/2023 018559682 Ramesh CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-011-011/213-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719045 09/01/2023 Alagi 2920005WL048127 Alagi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Alagi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-011-011/214-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719046 09/01/2023 Alagi 2920005WL048127 Alagi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Alagi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-011-011/216-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719047 09/01/2023 Chanthira 2920005WL048127 Chanthira 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Chanthira CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-011-011/217-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719048 09/01/2023 Vellaiyammal 2920005WL048127 Vellaiyammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 018559682 Vellaiyammal INDIAN BANK(607105)
33 KOTTAMPATTI TN-20-005-011-011/218-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719049 09/01/2023 Vellathachi 2920005WL048127 Vellathachi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Vellathachi CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-011-011/250-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719050 09/01/2023 Mallika 2920005WL048127 Mallika 00078 CNRB0001312 960 960 Processed 01/02/2023 018559682 Mallika CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-011-011/257-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719051 09/01/2023 Panaiyammal 2920005WL048127 Panaiyammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Panaiyammal CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-011-011/259-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719052 09/01/2023 Thenmozhi 2920005WL048127 Thenmozhi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 018559682 Thenmozhi INDIAN BANK(607105)
37 KOTTAMPATTI TN-20-005-011-011/260-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719053 09/01/2023 Vijaya 2920005WL048127 Vijaya 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Vijaya CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-011-011/265-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719054 09/01/2023 Meenakshi 2920005WL048127 Meenakshi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Meenakshi CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-011-011/269-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719055 09/01/2023 Veerammal 2920005WL048127 Veerammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Veerammal CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-011-011/270-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719056 09/01/2023 Pragasamani 2920005WL048127 Pragasamani 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559682 Pragasamani CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-011-011/281-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719058 09/01/2023 Lakshmi 2920005WL048127 Lakshmi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Lakshmi STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-011-011/282-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719059 09/01/2023 Panjavarnam 2920005WL048127 Panjavarnam 00078 CNRB0001312 1440 1440 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KOTTAMPATTI TN-20-005-011-011/283-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719060 09/01/2023 Panaiyammal 2920005WL048127 Panaiyammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Panaiyammal CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-011-011/285-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719061 09/01/2023 Chinnapanachi 2920005WL048127 Chinnapanachi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Chinnapanachi CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-011-011/514-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719062 09/01/2023 Selvamani 2920005WL048127 Selvamani 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Selvamani UCO BANK(607066)
46 KOTTAMPATTI TN-20-005-011-011/618-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719063 09/01/2023 Petchi 2920005WL048127 Petchi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Petchi CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-011-011/619-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719064 09/01/2023 Karuppayi 2920005WL048127 Karuppayi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Karuppayi CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-011-011/620-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719065 09/01/2023 Sathammal 2920005WL048127 Sathammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Sathammal CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-011-011/621-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719066 09/01/2023 Thavamani 2920005WL048127 Thavamani 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Thavamani CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-011-011/622-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719067 09/01/2023 Panjavarnam 2920005WL048127 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Panjavarnam CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-011-011/624-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719068 09/01/2023 Ayyammal 2920005WL048127 Ayyammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Ayyammal CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-011-011/625-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719069 09/01/2023 Vellachi 2920005WL048127 Vellachi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Vellachi CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-011-011/628-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719070 09/01/2023 Periyammal 2920005WL048127 Periyammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 018559682 Periyammal INDIAN BANK(607105)
54 KOTTAMPATTI TN-20-005-011-011/629-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719071 09/01/2023 Sinthamani 2920005WL048127 Sinthamani 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Sinthamani CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-011-011/630-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719072 09/01/2023 Maheshwari 2920005WL048127 Maheshwari 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Maheshwari CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-011-011/634-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719073 09/01/2023 Sathammal 2920005WL048127 Sathammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Sathammal CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-011-011/653-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719074 09/01/2023 Chinnammal 2920005WL048127 Chinnammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Chinnammal CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-011-011/679-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719075 09/01/2023 Karuppayi 2920005WL048127 Karuppayi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Karuppayi CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-011-011/702
(KODUKKAMPATTI) 		2920005000NRG23090120231719076 09/01/2023 Chinnapottu 2920005WL048127 Chinnapottu 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Chinnapottu CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-011-011/732
(KODUKKAMPATTI) 		2920005000NRG23090120231719077 09/01/2023 Chinnaperiyal 2920005WL048127 Chinnaperiyal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Chinnaperiyal CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-011-011/733
(KODUKKAMPATTI) 		2920005000NRG23090120231719078 09/01/2023 Muthuchamy 2920005WL048127 Muthuchamy 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Muthuchamy CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-011-011/734
(KODUKKAMPATTI) 		2920005000NRG23090120231719079 09/01/2023 Jeyamani 2920005WL048127 Jeyamani 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Jeyamani CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-011-011/774
(KODUKKAMPATTI) 		2920005000NRG23090120231719081 09/01/2023 Panaiyammal 2920005WL048127 Panaiyammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Panaiyammal CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-011-011/95-A
(KODUKKAMPATTI) 		2920005000NRG23090120231719082 09/01/2023 Ramapraba 2920005WL048127 Ramapraba 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559682 Ramapraba CANARA BANK(508532)
SubTotal 88566 88566
Total 88566 88566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_090123APB_FTO_1416740 Canara Bank CNRB0001312 THUMBAIPATTI 88566

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