Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:33:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123APB_FTO_1507258
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-20-005-009-007/2248
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823095 30/01/2023 Sanmuganathi 2920005WL050721 Sanmuganathi 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018558566 Sanmuganathi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-007/2492-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823099 30/01/2023 Puvaneshwari 2920005WL050721 Puvaneshwari 00078 CNRB0001312 460 460 Processed 01/02/2023 018558566 Puvaneshwari CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-009-007/2541
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823101 30/01/2023 Pandiyammal 2920005WL050721 Pandiyammal 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018558566 Pandiyammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/1070-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823102 30/01/2023 Paramasivam 2920005WL050721 Paramasivam 00078 CNRB0001312 1405 1405 Processed 01/02/2023 018558566 Paramasivam CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-009-009/1537-a
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823106 30/01/2023 Alagu 2920005WL050721 Alagu 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018558566 Alagu CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-009-009/1596
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823108 30/01/2023 JAYA 2920005WL050721 JAYA 00078 CNRB0001312 230 230 Processed 02/02/2023 018558566 JAYA INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-009-009/1676
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823111 30/01/2023 Irulayee 2920005WL050721 Irulayee 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018558566 Irulayee CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-009/1692
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823112 30/01/2023 Aarammal 2920005WL050721 Aarammal 00078 CNRB0001312 690 690 Processed 01/02/2023 018558566 Aarammal CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-009-009/1766
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823115 30/01/2023 Radha 2920005WL050721 Radha 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018558566 Radha CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-009-009/1828
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823117 30/01/2023 Pandiselvi 2920005WL050721 Pandiselvi 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018558566 Pandiselvi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-009-009/1856
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823119 30/01/2023 Kuppachi 2920005WL050721 Kuppachi 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018558566 Kuppachi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-009/1938
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823120 30/01/2023 Saranya 2920005WL050721 Saranya 00078 CNRB0001312 460 460 Processed 01/02/2023 018558566 Saranya CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-009-009/476-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823126 30/01/2023 Pandiyammal 2920005WL050721 Pandiyammal 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018558566 Pandiyammal CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-009/535-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823137 30/01/2023 Mathavi 2920005WL050721 Mathavi 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018558566 Mathavi STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-009-009/641-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823138 30/01/2023 Pandiselvi 2920005WL050721 Pandiselvi 00078 CNRB0001312 1405 1405 Processed 01/02/2023 018558566 Pandiselvi CANARA BANK(508532)
SubTotal 15000 15000
16 KOTTAMPATTI TN-20-005-009-007/2354
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823096 30/01/2023 Chinnapillai 2920005WL050721 Chinnapillai 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018558566 Chinnapillai CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-009-007/2392
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823097 30/01/2023 Revathy 2920005WL050721 Revathy 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018558566 Revathy CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-007/2493-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823100 30/01/2023 Pandiselvi 2920005WL050721 Pandiselvi 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018558566 Pandiselvi CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-009/1076-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823103 30/01/2023 Ponnammal 2920005WL050721 Ponnammal 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018558566 Ponnammal CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-009-009/1154-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823104 30/01/2023 Ponnammal 2920005WL050721 Ponnammal 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018558566 Ponnammal CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-009/1167-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823105 30/01/2023 Vanitha 2920005WL050721 Vanitha 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018558566 Vanitha CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-009-009/1576-a
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823107 30/01/2023 Selvi 2920005WL050721 Selvi 00078 CNRB0004060 460 460 Processed 01/02/2023 018558566 Selvi STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-009-009/1601
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823109 30/01/2023 Revathi 2920005WL050721 Revathi 00078 CNRB0004060 230 230 Processed 01/02/2023 018558566 Revathi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-009-009/1651
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823110 30/01/2023 Leelavathi 2920005WL050721 Leelavathi 00078 CNRB0004060 920 920 Processed 01/02/2023 018558566 Leelavathi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-009-009/1693
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823113 30/01/2023 Palaniyammal 2920005WL050721 Palaniyammal 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018558566 Palaniyammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-009-009/1765
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823114 30/01/2023 Sundari 2920005WL050721 Sundari 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018558566 Sundari CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-009-009/1787
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823116 30/01/2023 Thilagam 2920005WL050721 Thilagam 00078 CNRB0004060 920 920 Processed 02/02/2023 018558566 Thilagam INDIAN BANK(607105)
28 KOTTAMPATTI TN-20-005-009-009/1829
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823118 30/01/2023 Dhanalakshmi 2920005WL050721 Dhanalakshmi 00078 CNRB0004060 230 230 Processed 01/02/2023 018558566 Dhanalakshmi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-009-009/438-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823122 30/01/2023 Inthira 2920005WL050721 Inthira 00078 CNRB0004060 460 460 Processed 01/02/2023 018558566 Inthira CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-009-009/439-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823123 30/01/2023 Sunthari 2920005WL050721 Sunthari 00078 CNRB0004060 1150 1150 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KOTTAMPATTI TN-20-005-009-009/440-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823124 30/01/2023 Gavery 2920005WL050721 Gavery 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018558566 Gavery CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-009-009/455-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823125 30/01/2023 Pandiyammal 2920005WL050721 Pandiyammal 00078 CNRB0004060 920 920 Processed 01/02/2023 018558566 Pandiyammal CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-009-009/481-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823127 30/01/2023 Prema 2920005WL050721 Prema 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018558566 Prema CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-009-009/483-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823128 30/01/2023 Pandiyammal 2920005WL050721 Pandiyammal 00078 CNRB0004060 920 920 Processed 01/02/2023 018558566 Pandiyammal CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-009-009/486-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823129 30/01/2023 Thamilselvi 2920005WL050721 Thamilselvi 00078 CNRB0004060 690 690 Processed 01/02/2023 018558566 Thamilselvi CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-009-009/489-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823130 30/01/2023 Pothumponnu 2920005WL050721 Pothumponnu 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018558566 Pothumponnu CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-009-009/494-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823131 30/01/2023 Thuvari 2920005WL050721 Thuvari 00078 CNRB0004060 920 920 Processed 02/02/2023 018558566 Thuvari INDIAN BANK(607105)
38 KOTTAMPATTI TN-20-005-009-009/496-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823132 30/01/2023 Ayyammal 2920005WL050721 Ayyammal 00078 CNRB0004060 1150 1150 Processed 02/02/2023 018558566 Ayyammal INDIAN BANK(607105)
39 KOTTAMPATTI TN-20-005-009-009/499-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823133 30/01/2023 Ammakannu 2920005WL050721 Ammakannu 00078 CNRB0004060 690 690 Processed 01/02/2023 018558566 Ammakannu CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-009-009/513-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823134 30/01/2023 Andichi 2920005WL050721 Andichi 00078 CNRB0004060 230 230 Processed 01/02/2023 018558566 Andichi CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-009-009/518-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823135 30/01/2023 Vellaipiravi 2920005WL050721 Vellaipiravi 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018558566 Vellaipiravi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-009-009/523-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823136 30/01/2023 Mookkammal 2920005WL050721 Mookkammal 00078 CNRB0004060 920 920 Processed 01/02/2023 018558566 Mookkammal CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-009-009/643-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823139 30/01/2023 Karuthasamy 2920005WL050721 Karuthasamy 00078 CNRB0004060 1405 1405 Processed 01/02/2023 018558566 Karuthasamy CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-009-009/887-A
(KATCHIRAYANPATTI) 		2920005000NRG23300120231823140 30/01/2023 Chellapandi 2920005WL050721 Chellapandi 00078 CNRB0004060 1405 1405 Processed 01/02/2023 018558566 Chellapandi CANARA BANK(508532)
SubTotal 27420 27420
Total 42420 42420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300123APB_FTO_1507258 Canara Bank CNRB0001312 THUMBAIPATTI 15000
2 KOTTAMPATTI TN2920005_300123APB_FTO_1507258 Canara Bank CNRB0004060 Katchirayanpatti 27420

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