Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270922APB_FTO_927769
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-20-005-025-005/1710
(THUMBAIPATTI) 		2920005000NRG23260920221132334 27/09/2022 Ganasundari 2920005WL029756 Ganasundari 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Ganasundari CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-006/1664
(THUMBAIPATTI) 		2920005000NRG23260920221132335 27/09/2022 Chithra 2920005WL029756 Chithra 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Chithra CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-025/102-A
(THUMBAIPATTI) 		2920005000NRG23260920221132336 27/09/2022 Natchammal 2920005WL029756 Natchammal 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Natchammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-025/1065-A
(THUMBAIPATTI) 		2920005000NRG23260920221132337 27/09/2022 Rakkayi 2920005WL029756 Rakkayi 00078 CNRB0001312 960 960 Processed 12/10/2022 030361637 Rakkayi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/110-A
(THUMBAIPATTI) 		2920005000NRG23260920221132338 27/09/2022 Lalitha 2920005WL029756 Lalitha 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Lalitha CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/116-A
(THUMBAIPATTI) 		2920005000NRG23260920221132339 27/09/2022 Veerayi 2920005WL029756 Veerayi 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Veerayi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/1168-A
(THUMBAIPATTI) 		2920005000NRG23260920221132340 27/09/2022 Ponnammal 2920005WL029756 Ponnammal 00078 CNRB0001312 960 960 Processed 12/10/2022 030361637 Ponnammal CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-025/1175-A
(THUMBAIPATTI) 		2920005000NRG23260920221132341 27/09/2022 Chithra 2920005WL029756 Chithra 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Chithra CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/1176-A
(THUMBAIPATTI) 		2920005000NRG23260920221132342 27/09/2022 Pandiselvi 2920005WL029756 Pandiselvi 00078 CNRB0001312 960 960 Processed 12/10/2022 030361637 Pandiselvi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/1212-A
(THUMBAIPATTI) 		2920005000NRG23260920221132343 27/09/2022 Dhanalakshmi 2920005WL029756 Dhanalakshmi 00078 CNRB0001312 960 960 Processed 12/10/2022 030361637 Dhanalakshmi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/1228-A
(THUMBAIPATTI) 		2920005000NRG23260920221132344 27/09/2022 Niraimathi 2920005WL029756 Niraimathi 00078 CNRB0001312 960 960 Processed 12/10/2022 030361637 Niraimathi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/1252-A
(THUMBAIPATTI) 		2920005000NRG23260920221132345 27/09/2022 Alagathal 2920005WL029756 Alagathal 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Alagathal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/127-A
(THUMBAIPATTI) 		2920005000NRG23260920221132346 27/09/2022 Sellapandi 2920005WL029756 Sellapandi 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Sellapandi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/128-A
(THUMBAIPATTI) 		2920005000NRG23260920221132347 27/09/2022 Ramajeyam 2920005WL029756 Ramajeyam 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Ramajeyam CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/1296-A
(THUMBAIPATTI) 		2920005000NRG23260920221132348 27/09/2022 Puthisikamani 2920005WL029756 Puthisikamani 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Puthisikamani CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/1362-A
(THUMBAIPATTI) 		2920005000NRG23260920221132350 27/09/2022 Kalaiselvi 2920005WL029756 Kalaiselvi 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Kalaiselvi KARUR VYSA BANK(607100)
17 KOTTAMPATTI TN-20-005-025-025/1381-A
(THUMBAIPATTI) 		2920005000NRG23260920221132351 27/09/2022 Kalaimathi 2920005WL029756 Kalaimathi 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Kalaimathi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/145-A
(THUMBAIPATTI) 		2920005000NRG23260920221132352 27/09/2022 Saraswathi 2920005WL029756 Saraswathi 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Saraswathi STATE BANK OF INDIA(508548)
19 KOTTAMPATTI TN-20-005-025-025/1454-A
(THUMBAIPATTI) 		2920005000NRG23260920221132353 27/09/2022 Chandra 2920005WL029756 Chandra 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Chandra CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-025-025/1458
(THUMBAIPATTI) 		2920005000NRG23260920221132354 27/09/2022 Meenatchi 2920005WL029756 Meenatchi 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Meenatchi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/1470
(THUMBAIPATTI) 		2920005000NRG23260920221132355 27/09/2022 Ananthasavithri 2920005WL029756 Ananthasavithri 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Ananthasavithri CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/1480
(THUMBAIPATTI) 		2920005000NRG23260920221132356 27/09/2022 Murugeswari 2920005WL029756 Murugeswari 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Murugeswari CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/1518
(THUMBAIPATTI) 		2920005000NRG23260920221132357 27/09/2022 Jeyalakshmi 2920005WL029756 Jeyalakshmi 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Jeyalakshmi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/154-A
(THUMBAIPATTI) 		2920005000NRG23260920221132358 27/09/2022 Panjavarnam 2920005WL029756 Panjavarnam 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Panjavarnam CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/1653
(THUMBAIPATTI) 		2920005000NRG23260920221132359 27/09/2022 suriya 2920005WL029756 suriya 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 suriya CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-025-025/175-A
(THUMBAIPATTI) 		2920005000NRG23260920221132360 27/09/2022 Manju 2920005WL029756 Manju 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Manju CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-025-025/1759
(THUMBAIPATTI) 		2920005000NRG23260920221132361 27/09/2022 Ganagavalli 2920005WL029756 Ganagavalli 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Ganagavalli CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-025-025/179-A
(THUMBAIPATTI) 		2920005000NRG23260920221132362 27/09/2022 Annamayil 2920005WL029756 Annamayil 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Annamayil CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/184-A
(THUMBAIPATTI) 		2920005000NRG23260920221132363 27/09/2022 Panjavarnam 2920005WL029756 Panjavarnam 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Panjavarnam CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/188-A
(THUMBAIPATTI) 		2920005000NRG23260920221132364 27/09/2022 Panaiyammal 2920005WL029756 Panaiyammal 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Panaiyammal CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-025-025/188-A
(THUMBAIPATTI) 		2920005000NRG23260920221132365 27/09/2022 Rajendran 2920005WL029756 Rajendran 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Rajendran CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/189-A
(THUMBAIPATTI) 		2920005000NRG23260920221132366 27/09/2022 Thangaponnu 2920005WL029756 Thangaponnu 00078 CNRB0001312 720 720 Processed 12/10/2022 030361637 Thangaponnu CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-025-025/214-A
(THUMBAIPATTI) 		2920005000NRG23260920221132367 27/09/2022 Sangitha 2920005WL029756 Sangitha 00078 CNRB0001312 960 960 Processed 12/10/2022 030361637 Sangitha CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-025-025/215-A
(THUMBAIPATTI) 		2920005000NRG23260920221132368 27/09/2022 Kannayi 2920005WL029756 Kannayi 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Kannayi CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-025-025/217-A
(THUMBAIPATTI) 		2920005000NRG23260920221132369 27/09/2022 Alagusunthari 2920005WL029756 Alagusunthari 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Alagusunthari CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-025-025/226-A
(THUMBAIPATTI) 		2920005000NRG23260920221132370 27/09/2022 Vasantha 2920005WL029756 Vasantha 00078 CNRB0001312 960 960 Processed 12/10/2022 030361637 Vasantha CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-025-025/301-A
(THUMBAIPATTI) 		2920005000NRG23260920221132371 27/09/2022 Jeya 2920005WL029756 Jeya 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Jeya CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-025-025/303-A
(THUMBAIPATTI) 		2920005000NRG23260920221132372 27/09/2022 Ariyakannu 2920005WL029756 Ariyakannu 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Ariyakannu CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-025-025/324-A
(THUMBAIPATTI) 		2920005000NRG23260920221132373 27/09/2022 Sagayarani 2920005WL029756 Sagayarani 00078 CNRB0001312 960 960 Processed 12/10/2022 030361637 Sagayarani CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-025-025/783-A
(THUMBAIPATTI) 		2920005000NRG23260920221132374 27/09/2022 Ramayi 2920005WL029756 Ramayi 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Ramayi CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-025-025/815-A
(THUMBAIPATTI) 		2920005000NRG23260920221132375 27/09/2022 Alagu 2920005WL029756 Alagu 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Alagu CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-025-025/91-A
(THUMBAIPATTI) 		2920005000NRG23260920221132376 27/09/2022 Veerammal 2920005WL029756 Veerammal 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Veerammal CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-025-025/97-A
(THUMBAIPATTI) 		2920005000NRG23260920221132377 27/09/2022 Kannayi 2920005WL029756 Kannayi 00078 CNRB0001312 1200 1200 Processed 12/10/2022 030361637 Kannayi CANARA BANK(508532)
SubTotal 49200 49200
Total 49200 49200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270922APB_FTO_927769 Canara Bank CNRB0001312 THUMBAIPATTI 49200

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