Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_150323APB_FTO_1650599
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-20-005-009-009/1193-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102528 15/03/2023 Pangusavalli 2920005WL057310 Pangusavalli 00078 CNRB0001312 1686 1686 Processed 31/03/2023 025730281 Pangusavalli CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-009/2129
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102542 15/03/2023 Palaniyammal 2920005WL057310 Palaniyammal 00078 CNRB0001312 1686 1686 Processed 31/03/2023 025730281 Palaniyammal CANARA BANK(508532)
SubTotal 3372 3372
3 KOTTAMPATTI TN-20-005-009-009/104-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102527 15/03/2023 Vijayarani 2920005WL057310 Vijayarani 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Vijayarani CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/1195-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102529 15/03/2023 Athilakshmi 2920005WL057310 Athilakshmi 00078 CNRB0004060 1686 1686 Processed 30/03/2023 025730281 Athilakshmi PALLAVAN GRAMA BANK(607052)
5 KOTTAMPATTI TN-20-005-009-009/1197-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102530 15/03/2023 Sarashwathi 2920005WL057310 Sarashwathi 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Sarashwathi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-009-009/1209-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102531 15/03/2023 Manjula 2920005WL057310 Manjula 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Manjula CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-009-009/1234-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102532 15/03/2023 Rajamani 2920005WL057310 Rajamani 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Rajamani CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-009/1276-a
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102533 15/03/2023 Murugeshwari 2920005WL057310 Murugeshwari 00078 CNRB0004060 1686 1686 Processed 30/03/2023 025730281 Murugeshwari TAMILNAD MERCANTILE BANK LTD.(607187)
9 KOTTAMPATTI TN-20-005-009-009/1374
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102534 15/03/2023 Selvamani 2920005WL057310 Selvamani 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Selvamani CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-009-009/1574-a
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102535 15/03/2023 Maheswari 2920005WL057310 Maheswari 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Maheswari CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-009-009/1674
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102536 15/03/2023 Revathi 2920005WL057310 Revathi 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Revathi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-009/1769
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102537 15/03/2023 Jeyalatha 2920005WL057310 Jeyalatha 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Jeyalatha CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-009-009/1791
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102538 15/03/2023 Susila 2920005WL057310 Susila 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Susila CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-009/1855
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102539 15/03/2023 Pandeeswari 2920005WL057310 Pandeeswari 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Pandeeswari CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-009-009/1983
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102540 15/03/2023 Karthika 2920005WL057310 Karthika 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Karthika CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-009-009/1988
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102541 15/03/2023 Roopavathi 2920005WL057310 Roopavathi 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Roopavathi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-009-009/2180
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102543 15/03/2023 Veerathal 2920005WL057310 Veerathal 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Veerathal CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-009/23-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102544 15/03/2023 Selvi 2920005WL057310 Selvi 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Selvi CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-009/2462-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102545 15/03/2023 Vijayarani 2920005WL057310 Vijayarani 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Vijayarani CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-009-009/2533
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102546 15/03/2023 Kavidha 2920005WL057310 Kavidha 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Kavidha CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-009/27-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102547 15/03/2023 K.Maruthayi 2920005WL057310 K.Maruthayi 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 K.Maruthayi CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-009-009/34-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102548 15/03/2023 Muthupetchi 2920005WL057310 Muthupetchi 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Muthupetchi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-009-009/37-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102549 15/03/2023 V.Pushpam 2920005WL057310 V.Pushpam 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 V.Pushpam CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-009-009/395-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102550 15/03/2023 Kannaiah 2920005WL057310 Kannaiah 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Kannaiah CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-009-009/47-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102551 15/03/2023 Kalyani 2920005WL057310 Kalyani 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Kalyani CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-009-009/99-A
(KATCHIRAYANPATTI) 		2920005000NRG23140320232102552 15/03/2023 Bakkiyam 2920005WL057310 Bakkiyam 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730281 Bakkiyam CANARA BANK(508532)
SubTotal 40464 40464
Total 43836 43836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_150323APB_FTO_1650599 Canara Bank CNRB0001312 THUMBAIPATTI 3372
2 KOTTAMPATTI TN2920005_150323APB_FTO_1650599 Canara Bank CNRB0004060 Katchirayanpatti 40464

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