Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:07:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_190922APB_FTO_893468
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-20-005-009-003/2247
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084356 19/09/2022 Saritha 2920005WL028532 Saritha 00078 CNRB0001312 1350 1350 Processed 14/10/2022 035858077 Saritha CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-003/2353
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084358 19/09/2022 Gowsaliya 2920005WL028532 Gowsaliya 00078 CNRB0001312 1350 1350 Processed 14/10/2022 035858077 Gowsaliya CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-009-009/1173-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084370 19/09/2022 Sunthammal 2920005WL028532 Sunthammal 00078 CNRB0001312 1350 1350 Processed 14/10/2022 035858077 Sunthammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/749-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084385 19/09/2022 Piravi 2920005WL028532 Piravi 00078 CNRB0001312 1350 1350 Processed 14/10/2022 035858077 Piravi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-009-009/868-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084411 19/09/2022 Malliyasaram 2920005WL028532 Malliyasaram 00078 CNRB0001312 1350 1350 Processed 14/10/2022 035858077 Malliyasaram CANARA BANK(508532)
SubTotal 6750 6750
6 KOTTAMPATTI TN-20-005-009-003/1507
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084352 19/09/2022 Chandra 2920005WL028532 Chandra 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Chandra CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-009-003/2156
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084353 19/09/2022 Amsavalli 2920005WL028532 Amsavalli 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Amsavalli CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-003/2177
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084354 19/09/2022 Pandiyarajan 2920005WL028532 Pandiyarajan 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035858077 Pandiyarajan CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-009-003/2429
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084359 19/09/2022 Panjavarnam 2920005WL028532 Panjavarnam 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Panjavarnam CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-009-003/2450
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084360 19/09/2022 Vanitha 2920005WL028532 Vanitha 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Vanitha CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-009-009/1151-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084367 19/09/2022 Selvi 2920005WL028532 Selvi 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Selvi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-009/1179-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084371 19/09/2022 Ammasi 2920005WL028532 Ammasi 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Ammasi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-009-009/1180-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084372 19/09/2022 Anbukarasi 2920005WL028532 Anbukarasi 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Anbukarasi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-009/1184-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084373 19/09/2022 Sethu 2920005WL028532 Sethu 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035858077 Sethu CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-009-009/1186-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084374 19/09/2022 Gomathi 2920005WL028532 Gomathi 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035858077 Gomathi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-009-009/1367-a
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084375 19/09/2022 Karuppayi 2920005WL028532 Karuppayi 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Karuppayi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-009-009/1413-a
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084376 19/09/2022 Sujatha 2920005WL028532 Sujatha 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035858077 Sujatha CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-009/1448-a
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084377 19/09/2022 Vellaiyammal 2920005WL028532 Vellaiyammal 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035858077 Vellaiyammal CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-009/1633
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084379 19/09/2022 Thangamuthu 2920005WL028532 Thangamuthu 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Thangamuthu CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-009-009/1779
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084380 19/09/2022 Rajakumari 2920005WL028532 Rajakumari 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035858077 Rajakumari CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-009/2034
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084381 19/09/2022 Sudha 2920005WL028532 Sudha 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Sudha STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-009-009/2221
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084382 19/09/2022 Sangeetha 2920005WL028532 Sangeetha 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Sangeetha CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-009-009/2419
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084383 19/09/2022 Pushpam 2920005WL028532 Pushpam 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Pushpam CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-009-009/746-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084384 19/09/2022 Sunthammal 2920005WL028532 Sunthammal 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Sunthammal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-009-009/751-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084386 19/09/2022 ThanaBakkiyam 2920005WL028532 ThanaBakkiyam 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 ThanaBakkiyam CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-009-009/752-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084387 19/09/2022 Karanthi 2920005WL028532 Karanthi 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Karanthi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-009-009/754-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084388 19/09/2022 Alaiyavirunthu 2920005WL028532 Alaiyavirunthu 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035858077 Alaiyavirunthu CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-009-009/763-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084389 19/09/2022 Veeranan 2920005WL028532 Veeranan 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Veeranan CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-009-009/767-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084390 19/09/2022 Muthulakshmi 2920005WL028532 Muthulakshmi 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Muthulakshmi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-009-009/776-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084391 19/09/2022 Arumugam 2920005WL028532 Arumugam 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Arumugam CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-009-009/780-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084392 19/09/2022 Ponnalagu 2920005WL028532 Ponnalagu 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Ponnalagu CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-009-009/781-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084393 19/09/2022 Banumathi 2920005WL028532 Banumathi 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Banumathi CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-009-009/794-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084394 19/09/2022 Bushpam 2920005WL028532 Bushpam 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Bushpam CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-009-009/795-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084395 19/09/2022 Thamilarasi 2920005WL028532 Thamilarasi 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035858077 Thamilarasi CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-009-009/796-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084396 19/09/2022 Banumathi 2920005WL028532 Banumathi 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Banumathi CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-009-009/799-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084397 19/09/2022 Meenal 2920005WL028532 Meenal 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Meenal CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-009-009/806-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084398 19/09/2022 Pandiyammal 2920005WL028532 Pandiyammal 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035858077 Pandiyammal CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-009-009/809-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084399 19/09/2022 Rajendran 2920005WL028532 Rajendran 00078 CNRB0004060 1686 1686 Processed 14/10/2022 035858077 Rajendran CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-009-009/810-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084400 19/09/2022 Selvamani 2920005WL028532 Selvamani 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Selvamani CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-009-009/812-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084401 19/09/2022 Bakkiyanathan 2920005WL028532 Bakkiyanathan 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Bakkiyanathan CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-009-009/816-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084402 19/09/2022 Ramachandran 2920005WL028532 Ramachandran 00078 CNRB0004060 1405 1405 Processed 14/10/2022 035858077 Ramachandran CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-009-009/831-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084404 19/09/2022 Meyyathal 2920005WL028532 Meyyathal 00078 CNRB0004060 1125 1125 Processed 14/10/2022 035858077 Meyyathal CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-009-009/842-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084406 19/09/2022 Vellaiyammal 2920005WL028532 Vellaiyammal 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Vellaiyammal CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-009-009/848-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084407 19/09/2022 Rajeshwari 2920005WL028532 Rajeshwari 00078 CNRB0004060 1350 1350 Processed 14/10/2022 035858077 Rajeshwari CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-009-009/859-A
(KATCHIRAYANPATTI) 		2920005000NRG23190920221084410 19/09/2022 Sunthararaj 2920005WL028532 Sunthararaj 00078 CNRB0004060 1686 1686 Processed 14/10/2022 035858077 Sunthararaj CANARA BANK(508532)
SubTotal 52477 52477
Total 59227 59227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_190922APB_FTO_893468 Canara Bank CNRB0001312 THUMBAIPATTI 6750
2 KOTTAMPATTI TN2920005_190922APB_FTO_893468 Canara Bank CNRB0004060 Katchirayanpatti 52477

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