Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:57:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300822APB_FTO_803511
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-20-005-009-001/2008
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947273 30/08/2022 Selvi 2920005WL024851 Selvi 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Selvi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-001/2395
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947276 30/08/2022 Alagupullai 2920005WL024851 Alagupullai 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Alagupullai CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-009-009/1302-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947291 30/08/2022 Lakshmi 2920005WL024851 Lakshmi 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Lakshmi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/1307-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947292 30/08/2022 Alagammal 2920005WL024851 Alagammal 00078 CNRB0001312 660 660 Processed 14/10/2022 035858299 Alagammal CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-009-009/1308-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947293 30/08/2022 Indrani 2920005WL024851 Indrani 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Indrani CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-009-009/1316-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947298 30/08/2022 Thonthiyammal 2920005WL024851 Thonthiyammal 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Thonthiyammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-009-009/1317-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947299 30/08/2022 Eluvi 2920005WL024851 Eluvi 00078 CNRB0001312 660 660 Processed 14/10/2022 035858299 Eluvi CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-009/1319-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947301 30/08/2022 Karuppayi 2920005WL024851 Karuppayi 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Karuppayi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-009-009/1348-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947302 30/08/2022 Chinna eluvi 2920005WL024851 Chinna eluvi 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Chinna eluvi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-009-009/1379
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947303 30/08/2022 Pandiammal 2920005WL024851 Pandiammal 00078 CNRB0001312 660 660 Processed 14/10/2022 035858299 Pandiammal CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-009-009/1428-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947305 30/08/2022 Mookammal 2920005WL024851 Mookammal 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Mookammal CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-009/1430-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947306 30/08/2022 Kurinchi 2920005WL024851 Kurinchi 00078 CNRB0001312 660 660 Processed 14/10/2022 035858299 Kurinchi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-009-009/1431-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947307 30/08/2022 Pelayal 2920005WL024851 Pelayal 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Pelayal CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-009/1437-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947308 30/08/2022 Alagammal 2920005WL024851 Alagammal 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Alagammal CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-009-009/1453-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947309 30/08/2022 Mookammal 2920005WL024851 Mookammal 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Mookammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-009-009/1472-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947310 30/08/2022 Vasanthi 2920005WL024851 Vasanthi 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Vasanthi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-009-009/1473-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947311 30/08/2022 Malarvizhi 2920005WL024851 Malarvizhi 00078 CNRB0001312 220 220 Processed 14/10/2022 035858299 Malarvizhi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-009/1474-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947312 30/08/2022 Periyakaruppi 2920005WL024851 Periyakaruppi 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Periyakaruppi CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-009/1477-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947315 30/08/2022 Thonthiyammal 2920005WL024851 Thonthiyammal 00078 CNRB0001312 660 660 Processed 14/10/2022 035858299 Thonthiyammal CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-009-009/1721
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947317 30/08/2022 Ramalakshmi 2920005WL024851 Ramalakshmi 00078 CNRB0001312 660 660 Processed 14/10/2022 035858299 Ramalakshmi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-009/1729
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947319 30/08/2022 Chandra 2920005WL024851 Chandra 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Chandra CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-009-009/1731
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947320 30/08/2022 Amsavalli 2920005WL024851 Amsavalli 00078 CNRB0001312 880 880 Processed 15/10/2022 035858299 Amsavalli INDIAN OVERSEAS BANK(508541)
23 KOTTAMPATTI TN-20-005-009-009/1809
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947322 30/08/2022 Amaravathi 2920005WL024851 Amaravathi 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Amaravathi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-009-009/1887
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947323 30/08/2022 Periyakarupi 2920005WL024851 Periyakarupi 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Periyakarupi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-009-009/1948
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947324 30/08/2022 Panchavarnam 2920005WL024851 Panchavarnam 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Panchavarnam CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-009-009/219-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947327 30/08/2022 Selvi 2920005WL024851 Selvi 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Selvi STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-009-009/223-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947329 30/08/2022 Alagammal 2920005WL024851 Alagammal 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Alagammal CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-009-009/225-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947330 30/08/2022 Ayyar 2920005WL024851 Ayyar 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Ayyar CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-009-009/228-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947331 30/08/2022 Natchi 2920005WL024851 Natchi 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Natchi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-009-009/231-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947332 30/08/2022 Pappathi 2920005WL024851 Pappathi 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Pappathi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-009-014/2141
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947335 30/08/2022 Ammaponnu 2920005WL024851 Ammaponnu 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Ammaponnu CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-009-016/2007
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947336 30/08/2022 Nallan 2920005WL024851 Nallan 00078 CNRB0001312 880 880 Processed 14/10/2022 035858299 Nallan CANARA BANK(508532)
SubTotal 26180 26180
33 KOTTAMPATTI TN-20-005-009-001/2175
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947274 30/08/2022 Vijaya 2920005WL024851 Vijaya 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Vijaya CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-009-001/2316
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947275 30/08/2022 Jeyasunthari 2920005WL024851 Jeyasunthari 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Jeyasunthari CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-009-001/2396
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947277 30/08/2022 Panaiyammal 2920005WL024851 Panaiyammal 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Panaiyammal CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-009-009/1312-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947295 30/08/2022 Alagu 2920005WL024851 Alagu 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Alagu CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-009-009/1313-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947296 30/08/2022 Veerayi 2920005WL024851 Veerayi 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Veerayi CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-009-009/1314-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947297 30/08/2022 Periyatchi 2920005WL024851 Periyatchi 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Periyatchi CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-009-009/1318-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947300 30/08/2022 Periya eluvi 2920005WL024851 Periya eluvi 00078 CNRB0004060 440 440 Processed 14/10/2022 035858299 Periya eluvi CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-009-009/1418-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947304 30/08/2022 revathi 2920005WL024851 revathi 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 revathi CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-009-009/1475-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947313 30/08/2022 Vellaiyammal 2920005WL024851 Vellaiyammal 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Vellaiyammal CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-009-009/1476-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947314 30/08/2022 Mookammal 2920005WL024851 Mookammal 00078 CNRB0004060 440 440 Processed 14/10/2022 035858299 Mookammal CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-009-009/1548-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947316 30/08/2022 Janaki 2920005WL024851 Janaki 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Janaki CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-009-009/1727
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947318 30/08/2022 Sunithammal 2920005WL024851 Sunithammal 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Sunithammal CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-009-009/217-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947325 30/08/2022 Selvi 2920005WL024851 Selvi 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Selvi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-009-009/218-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947326 30/08/2022 Sellammal 2920005WL024851 Sellammal 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Sellammal CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-009-009/221-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947328 30/08/2022 Ammasi 2920005WL024851 Ammasi 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Ammasi CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-009-009/232-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947333 30/08/2022 Panjavarnam 2920005WL024851 Panjavarnam 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Panjavarnam CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-009-014/2134
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947334 30/08/2022 Jeyasutha 2920005WL024851 Jeyasutha 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Jeyasutha CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-009-016/2222
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947337 30/08/2022 Pirakathishwari 2920005WL024851 Pirakathishwari 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Pirakathishwari CANARA BANK(508532)
SubTotal 14960 14960
Total 41140 41140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300822APB_FTO_803511 Canara Bank CNRB0001312 THUMBAIPATTI 26180
2 KOTTAMPATTI TN2920005_300822APB_FTO_803511 Canara Bank CNRB0004060 Katchirayanpatti 14960

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