Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:40:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1587101
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-20-005-001-001/1004
(ATTAPATTI) 		2920005000NRG23240220231875162 24/02/2023 Savuthri 2920005WL052562 Savuthri 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Savuthri CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-001-001/1027
(ATTAPATTI) 		2920005000NRG23240220231875163 24/02/2023 Arivuselvi 2920005WL052562 Arivuselvi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Arivuselvi STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-001-001/173-A
(ATTAPATTI) 		2920005000NRG23240220231875164 24/02/2023 Periyakaruppi 2920005WL052562 Periyakaruppi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Periyakaruppi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-001-001/178-A
(ATTAPATTI) 		2920005000NRG23240220231875165 24/02/2023 Thavamani 2920005WL052562 Thavamani 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Thavamani CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-001-001/179-A
(ATTAPATTI) 		2920005000NRG23240220231875166 24/02/2023 Chithra 2920005WL052562 Chithra 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Chithra CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-001-001/181-A
(ATTAPATTI) 		2920005000NRG23240220231875167 24/02/2023 Amaravathi 2920005WL052562 Amaravathi 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Amaravathi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-001-001/206-A
(ATTAPATTI) 		2920005000NRG23240220231875168 24/02/2023 Ponnalagu 2920005WL052562 Ponnalagu 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Ponnalagu CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-001-001/207-A
(ATTAPATTI) 		2920005000NRG23240220231875169 24/02/2023 Sevi 2920005WL052562 Sevi 00078 CNRB0001312 720 720 Processed 02/04/2023 005716042 Sevi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-001-001/217-A
(ATTAPATTI) 		2920005000NRG23240220231875170 24/02/2023 Chanthira 2920005WL052562 Chanthira 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Chanthira CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-001-001/220-A
(ATTAPATTI) 		2920005000NRG23240220231875171 24/02/2023 Sevini 2920005WL052562 Sevini 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Sevini CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-001-001/227-A
(ATTAPATTI) 		2920005000NRG23240220231875172 24/02/2023 Sevi 2920005WL052562 Sevi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Sevi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-001-001/233-A
(ATTAPATTI) 		2920005000NRG23240220231875173 24/02/2023 Lakshmi 2920005WL052562 Lakshmi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Lakshmi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-001-001/234-A
(ATTAPATTI) 		2920005000NRG23240220231875174 24/02/2023 Pothumponnu 2920005WL052562 Pothumponnu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Pothumponnu CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-001-001/237-A
(ATTAPATTI) 		2920005000NRG23240220231875175 24/02/2023 Veerammal 2920005WL052562 Veerammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Veerammal CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-001-001/250-A
(ATTAPATTI) 		2920005000NRG23240220231875176 24/02/2023 Vasantha 2920005WL052562 Vasantha 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Vasantha CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-001-001/258-A
(ATTAPATTI) 		2920005000NRG23240220231875177 24/02/2023 Mookkammal 2920005WL052562 Mookkammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Mookkammal CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-001-001/266-A
(ATTAPATTI) 		2920005000NRG23240220231875178 24/02/2023 Alagu 2920005WL052562 Alagu 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Alagu CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-001-001/270-A
(ATTAPATTI) 		2920005000NRG23240220231875179 24/02/2023 Bakkiyalakshmi 2920005WL052562 Bakkiyalakshmi 00078 CNRB0001312 1200 1200 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KOTTAMPATTI TN-20-005-001-001/277-A
(ATTAPATTI) 		2920005000NRG23240220231875180 24/02/2023 Puliyammal 2920005WL052562 Puliyammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Puliyammal CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-001-001/294-A
(ATTAPATTI) 		2920005000NRG23240220231875181 24/02/2023 Jeyamani 2920005WL052562 Jeyamani 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Jeyamani CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-001-001/295-A
(ATTAPATTI) 		2920005000NRG23240220231875182 24/02/2023 Nallakaruppi 2920005WL052562 Nallakaruppi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Nallakaruppi CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-001-001/43-A
(ATTAPATTI) 		2920005000NRG23240220231875183 24/02/2023 Veerammal 2920005WL052562 Veerammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Veerammal CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-001-001/439-A
(ATTAPATTI) 		2920005000NRG23240220231875184 24/02/2023 Nallaponnu 2920005WL052562 Nallaponnu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Nallaponnu CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-001-001/468-A
(ATTAPATTI) 		2920005000NRG23240220231875185 24/02/2023 Kashthuri 2920005WL052562 Kashthuri 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Kashthuri CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-001-001/47-A
(ATTAPATTI) 		2920005000NRG23240220231875186 24/02/2023 Karuppayi 2920005WL052562 Karuppayi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Karuppayi CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-001-001/495-A
(ATTAPATTI) 		2920005000NRG23240220231875187 24/02/2023 Velliperumi 2920005WL052562 Velliperumi 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Velliperumi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-001-001/500-A
(ATTAPATTI) 		2920005000NRG23240220231875188 24/02/2023 Sakthi 2920005WL052562 Sakthi 00078 CNRB0001312 240 240 Processed 02/04/2023 005716042 Sakthi CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-001-001/513-A
(ATTAPATTI) 		2920005000NRG23240220231875189 24/02/2023 Pothumponnu 2920005WL052562 Pothumponnu 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Pothumponnu CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-001-001/52-A
(ATTAPATTI) 		2920005000NRG23240220231875190 24/02/2023 Periyakaruppan 2920005WL052562 Periyakaruppan 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Periyakaruppan CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-001-001/524-A
(ATTAPATTI) 		2920005000NRG23240220231875191 24/02/2023 Manimegalai 2920005WL052562 Manimegalai 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Manimegalai CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-001-001/53-A
(ATTAPATTI) 		2920005000NRG23240220231875192 24/02/2023 Alagammal 2920005WL052562 Alagammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Alagammal CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-001-001/557-A
(ATTAPATTI) 		2920005000NRG23240220231875193 24/02/2023 Annapoorani 2920005WL052562 Annapoorani 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Annapoorani CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-001-001/562-A
(ATTAPATTI) 		2920005000NRG23240220231875194 24/02/2023 Elammal 2920005WL052562 Elammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Elammal STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-001-001/563-A
(ATTAPATTI) 		2920005000NRG23240220231875195 24/02/2023 Aravalli 2920005WL052562 Aravalli 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Aravalli CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-001-001/579-A
(ATTAPATTI) 		2920005000NRG23240220231875196 24/02/2023 Kavitha 2920005WL052562 Kavitha 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Kavitha CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-001-001/59-A
(ATTAPATTI) 		2920005000NRG23240220231875197 24/02/2023 Amirtham 2920005WL052562 Amirtham 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Amirtham CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-001-001/62-A
(ATTAPATTI) 		2920005000NRG23240220231875198 24/02/2023 Sinthayi 2920005WL052562 Sinthayi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Sinthayi CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-001-001/705-A
(ATTAPATTI) 		2920005000NRG23240220231875199 24/02/2023 Murukayi 2920005WL052562 Murukayi 00078 CNRB0001312 480 480 Processed 02/04/2023 005716042 Murukayi CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-001-001/789-A
(ATTAPATTI) 		2920005000NRG23240220231875200 24/02/2023 Mallika 2920005WL052562 Mallika 00078 CNRB0001312 720 720 Processed 02/04/2023 005716042 Mallika CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-001-001/790-A
(ATTAPATTI) 		2920005000NRG23240220231875201 24/02/2023 DURGADEVI 2920005WL052562 DURGADEVI 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 DURGADEVI CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-001-001/855
(ATTAPATTI) 		2920005000NRG23240220231875202 24/02/2023 Prema 2920005WL052562 Prema 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Prema CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-001-001/857
(ATTAPATTI) 		2920005000NRG23240220231875203 24/02/2023 Kushpu 2920005WL052562 Kushpu 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Kushpu CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-001-001/894
(ATTAPATTI) 		2920005000NRG23240220231875204 24/02/2023 JOTHIPONNU 2920005WL052562 JOTHIPONNU 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 JOTHIPONNU INDIAN OVERSEAS BANK(508541)
44 KOTTAMPATTI TN-20-005-001-001/907
(ATTAPATTI) 		2920005000NRG23240220231875205 24/02/2023 Booma 2920005WL052562 Booma 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Booma CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-001-001/963
(ATTAPATTI) 		2920005000NRG23240220231875206 24/02/2023 Ganthimathi 2920005WL052562 Ganthimathi 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Ganthimathi STATE BANK OF INDIA(508548)
46 KOTTAMPATTI TN-20-005-001-001/971
(ATTAPATTI) 		2920005000NRG23240220231875207 24/02/2023 Selvi 2920005WL052562 Selvi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Selvi INDIAN OVERSEAS BANK(508541)
47 KOTTAMPATTI TN-20-005-001-001/990
(ATTAPATTI) 		2920005000NRG23240220231875208 24/02/2023 Selvi 2920005WL052562 Selvi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Selvi CANARA BANK(508532)
SubTotal 59520 59520
Total 59520 59520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240223APB_FTO_1587101 Canara Bank CNRB0001312 THUMBAIPATTI 59520

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