Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250223APB_FTO_1588983
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-20-005-025-006/1678
(THUMBAIPATTI) 		2920005000NRG23240220231905832 25/02/2023 Chithra 2920005WL053070 Chithra 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Chithra INDIAN BANK(607105)
2 KOTTAMPATTI TN-20-005-025-006/1904
(THUMBAIPATTI) 		2920005000NRG23240220231905833 25/02/2023 Sukanthi 2920005WL053070 Sukanthi 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Sukanthi INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-025-006/1905
(THUMBAIPATTI) 		2920005000NRG23240220231905834 25/02/2023 Parimala 2920005WL053070 Parimala 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Parimala CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-025/1186-A
(THUMBAIPATTI) 		2920005000NRG23240220231905835 25/02/2023 Jeyalakshmi 2920005WL053070 Jeyalakshmi 00078 CNRB0001312 480 480 Processed 02/04/2023 005716191 Jeyalakshmi INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-025-025/1331-A
(THUMBAIPATTI) 		2920005000NRG23240220231905836 25/02/2023 Sarasu 2920005WL053070 Sarasu 00078 CNRB0001312 480 480 Processed 02/04/2023 005716191 Sarasu CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/1346-A
(THUMBAIPATTI) 		2920005000NRG23240220231905837 25/02/2023 Parimala 2920005WL053070 Parimala 00078 CNRB0001312 480 480 Processed 02/04/2023 005716191 Parimala CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/1347-A
(THUMBAIPATTI) 		2920005000NRG23240220231905838 25/02/2023 Selvi 2920005WL053070 Selvi 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Selvi INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-025-025/1350-A
(THUMBAIPATTI) 		2920005000NRG23240220231905839 25/02/2023 Gandhimani 2920005WL053070 Gandhimani 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Gandhimani CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/1360-A
(THUMBAIPATTI) 		2920005000NRG23240220231905840 25/02/2023 Pandiammal 2920005WL053070 Pandiammal 00078 CNRB0001312 480 480 Processed 02/04/2023 005716191 Pandiammal INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-025-025/1364-A
(THUMBAIPATTI) 		2920005000NRG23240220231905841 25/02/2023 Saroja Devi 2920005WL053070 Saroja Devi 00078 CNRB0001312 480 480 Processed 02/04/2023 005716191 Saroja Devi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/1368-A
(THUMBAIPATTI) 		2920005000NRG23240220231905842 25/02/2023 Rajeswari 2920005WL053070 Rajeswari 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Rajeswari CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/1434-A
(THUMBAIPATTI) 		2920005000NRG23240220231905843 25/02/2023 Sikappi Ammal 2920005WL053070 Sikappi Ammal 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Sikappi Ammal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/1581
(THUMBAIPATTI) 		2920005000NRG23240220231905844 25/02/2023 Periyasamy 2920005WL053070 Periyasamy 00078 CNRB0001312 480 480 Processed 02/04/2023 005716191 Periyasamy CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/590-A
(THUMBAIPATTI) 		2920005000NRG23240220231905845 25/02/2023 Natchammal 2920005WL053070 Natchammal 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Natchammal CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/620-A
(THUMBAIPATTI) 		2920005000NRG23240220231905846 25/02/2023 Pitchaiyammal 2920005WL053070 Pitchaiyammal 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Pitchaiyammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/663-A
(THUMBAIPATTI) 		2920005000NRG23240220231905847 25/02/2023 Kannamma 2920005WL053070 Kannamma 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Kannamma INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-025-025/703-A
(THUMBAIPATTI) 		2920005000NRG23240220231905848 25/02/2023 Kunjaram 2920005WL053070 Kunjaram 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Kunjaram CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/730-A
(THUMBAIPATTI) 		2920005000NRG23240220231905849 25/02/2023 Sarashwathi 2920005WL053070 Sarashwathi 00078 CNRB0001312 480 480 Processed 02/04/2023 005716191 Sarashwathi CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/733-A
(THUMBAIPATTI) 		2920005000NRG23240220231905850 25/02/2023 Panjavarnam 2920005WL053070 Panjavarnam 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Panjavarnam INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-025-025/734-A
(THUMBAIPATTI) 		2920005000NRG23240220231905851 25/02/2023 Sigappi 2920005WL053070 Sigappi 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Sigappi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/735-A
(THUMBAIPATTI) 		2920005000NRG23240220231905852 25/02/2023 Ganthimathi 2920005WL053070 Ganthimathi 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Ganthimathi INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-025-025/738-A
(THUMBAIPATTI) 		2920005000NRG23240220231905853 25/02/2023 Nirabakathi 2920005WL053070 Nirabakathi 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Nirabakathi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/750-A
(THUMBAIPATTI) 		2920005000NRG23240220231905854 25/02/2023 Vanmathi 2920005WL053070 Vanmathi 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Vanmathi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/760-A
(THUMBAIPATTI) 		2920005000NRG23240220231905855 25/02/2023 Ananthan 2920005WL053070 Ananthan 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Ananthan CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/760-A
(THUMBAIPATTI) 		2920005000NRG23240220231905856 25/02/2023 Chindra 2920005WL053070 Chindra 00078 CNRB0001312 720 720 Processed 02/04/2023 005716191 Chindra INDIAN BANK(607105)
SubTotal 16320 16320
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250223APB_FTO_1588983 Canara Bank CNRB0001312 THUMBAIPATTI 16320

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