Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:19:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191222APB_FTO_1304260
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-20-005-011-011/1048
(KODUKKAMPATTI) 		2920005000NRG23191220221585018 19/12/2022 Suberiya 2920005WL044274 Suberiya 00078 CNRB0001312 480 480 Processed 01/02/2023 018559244 Suberiya CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-011-011/1049
(KODUKKAMPATTI) 		2920005000NRG23191220221585019 19/12/2022 Saithunpeevi 2920005WL044274 Saithunpeevi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Saithunpeevi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-011-011/109-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585020 19/12/2022 Imamsha 2920005WL044274 Imamsha 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Imamsha CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-011-011/1090
(KODUKKAMPATTI) 		2920005000NRG23191220221585021 19/12/2022 Kajamaideen Saiyadhu 2920005WL044274 Kajamaideen Saiyadhu 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Kajamaideen Saiyadhu CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-011-011/111-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585022 19/12/2022 Katharbeevi 2920005WL044274 Katharbeevi 00078 CNRB0001312 960 960 Processed 01/02/2023 018559244 Katharbeevi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-011-011/1123
(KODUKKAMPATTI) 		2920005000NRG23191220221585023 19/12/2022 Muthulakshmi 2920005WL044274 Muthulakshmi 00078 CNRB0001312 960 960 Processed 01/02/2023 018559244 Muthulakshmi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-011-011/1124
(KODUKKAMPATTI) 		2920005000NRG23191220221585024 19/12/2022 Sangeetha 2920005WL044274 Sangeetha 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559244 Sangeetha STATE BANK OF INDIA(508548)
8 KOTTAMPATTI TN-20-005-011-011/118-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585025 19/12/2022 Natchammal 2920005WL044274 Natchammal 00078 CNRB0001312 960 960 Processed 01/02/2023 018559244 Natchammal CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-011-011/122-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585026 19/12/2022 Rashyabegam 2920005WL044274 Rashyabegam 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Rashyabegam CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-011-011/123-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585027 19/12/2022 Fathimabeevi 2920005WL044274 Fathimabeevi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Fathimabeevi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-011-011/126-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585028 19/12/2022 Fathimabeevi 2920005WL044274 Fathimabeevi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559244 Fathimabeevi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-011-011/129-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585029 19/12/2022 Mumdhaj 2920005WL044274 Mumdhaj 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Mumdhaj CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-011-011/131-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585030 19/12/2022 Nabishabegam 2920005WL044274 Nabishabegam 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559244 Nabishabegam CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-011-011/138-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585031 19/12/2022 Raviyathpasira 2920005WL044274 Raviyathpasira 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Raviyathpasira CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-011-011/139-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585032 19/12/2022 Ramjanbegam 2920005WL044274 Ramjanbegam 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Ramjanbegam CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-011-011/140-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585033 19/12/2022 Mumdhajbegam 2920005WL044274 Mumdhajbegam 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Mumdhajbegam CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-011-011/143-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585034 19/12/2022 Silabanu 2920005WL044274 Silabanu 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559244 Silabanu CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-011-011/144-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585035 19/12/2022 Raiyanabegam 2920005WL044274 Raiyanabegam 00078 CNRB0001312 960 960 Processed 01/02/2023 018559244 Raiyanabegam CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-011-011/146-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585036 19/12/2022 Noorjakan 2920005WL044274 Noorjakan 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Noorjakan CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-011-011/151-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585037 19/12/2022 Mariyammal 2920005WL044274 Mariyammal 00078 CNRB0001312 960 960 Processed 01/02/2023 018559244 Mariyammal CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-011-011/456-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585039 19/12/2022 FathimaBeevi 2920005WL044274 FathimaBeevi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 FathimaBeevi UCO BANK(607066)
22 KOTTAMPATTI TN-20-005-011-011/457-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585040 19/12/2022 KamarNishabegam 2920005WL044274 KamarNishabegam 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 KamarNishabegam CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-011-011/459-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585042 19/12/2022 Rahithabegam 2920005WL044274 Rahithabegam 00078 CNRB0001312 960 960 Processed 01/02/2023 018559244 Rahithabegam CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-011-011/48-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585043 19/12/2022 Savrabegam 2920005WL044274 Savrabegam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 018559244 Savrabegam PUNJAB NATIONAL BANK(508568)
25 KOTTAMPATTI TN-20-005-011-011/502-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585044 19/12/2022 Siyathubeevi 2920005WL044274 Siyathubeevi 00078 CNRB0001312 960 960 Processed 01/02/2023 018559244 Siyathubeevi CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-011-011/52-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585045 19/12/2022 Alagu 2920005WL044274 Alagu 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Alagu CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-011-011/53-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585046 19/12/2022 Ramu 2920005WL044274 Ramu 00078 CNRB0001312 960 960 Processed 01/02/2023 018559244 Ramu CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-011-011/542-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585047 19/12/2022 Kathunbeevi 2920005WL044274 Kathunbeevi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Kathunbeevi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-011-011/543-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585048 19/12/2022 Sobiya 2920005WL044274 Sobiya 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Sobiya CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-011-011/545-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585050 19/12/2022 Sivagami 2920005WL044274 Sivagami 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Sivagami CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-011-011/547-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585051 19/12/2022 Valliyammai 2920005WL044274 Valliyammai 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Valliyammai CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-011-011/549-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585052 19/12/2022 Lakshmi 2920005WL044274 Lakshmi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Lakshmi CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-011-011/552-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585053 19/12/2022 Ambika 2920005WL044274 Ambika 00078 CNRB0001312 1440 1440 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KOTTAMPATTI TN-20-005-011-011/557-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585054 19/12/2022 Thangaveeru 2920005WL044274 Thangaveeru 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Thangaveeru CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-011-011/617-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585055 19/12/2022 Singaram 2920005WL044274 Singaram 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Singaram CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-011-011/654-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585056 19/12/2022 Masilamani 2920005WL044274 Masilamani 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Masilamani UCO BANK(607066)
37 KOTTAMPATTI TN-20-005-011-011/667-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585057 19/12/2022 Indra 2920005WL044274 Indra 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559244 Indra CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-011-011/67-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585058 19/12/2022 Kannu 2920005WL044274 Kannu 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Kannu CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-011-011/675-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585059 19/12/2022 Umasalima 2920005WL044274 Umasalima 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Umasalima CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-011-011/704
(KODUKKAMPATTI) 		2920005000NRG23191220221585060 19/12/2022 Meenal 2920005WL044274 Meenal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559244 Meenal CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-011-011/735
(KODUKKAMPATTI) 		2920005000NRG23191220221585061 19/12/2022 Rakkammal 2920005WL044274 Rakkammal 00078 CNRB0001312 720 720 Processed 01/02/2023 018559244 Rakkammal CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-011-011/739
(KODUKKAMPATTI) 		2920005000NRG23191220221585062 19/12/2022 Mumtaj Begam 2920005WL044274 Mumtaj Begam 00078 CNRB0001312 1200 1200 Processed 02/02/2023 018559244 Mumtaj Begam INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-011-011/753
(KODUKKAMPATTI) 		2920005000NRG23191220221585063 19/12/2022 Kalaimani 2920005WL044274 Kalaimani 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Kalaimani CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-011-011/800
(KODUKKAMPATTI) 		2920005000NRG23191220221585064 19/12/2022 Dhanabakkiyam 2920005WL044274 Dhanabakkiyam 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Dhanabakkiyam CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-011-011/838
(KODUKKAMPATTI) 		2920005000NRG23191220221585065 19/12/2022 Abdullabeevi 2920005WL044274 Abdullabeevi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Abdullabeevi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-011-011/84-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585066 19/12/2022 Savurabegam 2920005WL044274 Savurabegam 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Savurabegam CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-011-011/847
(KODUKKAMPATTI) 		2920005000NRG23191220221585067 19/12/2022 Lakshmi 2920005WL044274 Lakshmi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559244 Lakshmi CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-011-011/85-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585068 19/12/2022 Katharpathu 2920005WL044274 Katharpathu 00078 CNRB0001312 240 240 Processed 01/02/2023 018559244 Katharpathu CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-011-011/86-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585069 19/12/2022 Fathimuthu 2920005WL044274 Fathimuthu 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Fathimuthu CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-011-011/88-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585070 19/12/2022 Sarabeevi 2920005WL044274 Sarabeevi 00078 CNRB0001312 960 960 Processed 01/02/2023 018559244 Sarabeevi CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-011-011/90-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585071 19/12/2022 Farisha 2920005WL044274 Farisha 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559244 Farisha CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-011-011/941
(KODUKKAMPATTI) 		2920005000NRG23191220221585072 19/12/2022 Parveen banu 2920005WL044274 Parveen banu 00078 CNRB0001312 960 960 Processed 01/02/2023 018559244 Parveen banu CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-011-011/949
(KODUKKAMPATTI) 		2920005000NRG23191220221585073 19/12/2022 Rumeshiyabannu 2920005WL044274 Rumeshiyabannu 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559244 Rumeshiyabannu CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-011-011/99-A
(KODUKKAMPATTI) 		2920005000NRG23191220221585074 19/12/2022 Palkisbeevi 2920005WL044274 Palkisbeevi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018559244 Palkisbeevi CANARA BANK(508532)
SubTotal 67680 67680
Total 67680 67680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_191222APB_FTO_1304260 Canara Bank CNRB0001312 THUMBAIPATTI 67680

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