Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:45:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_201222APB_FTO_1307834
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-20-005-025-025/1114-A
(THUMBAIPATTI) 		2920005000NRG23191220221582410 20/12/2022 Petchiyammal 2920005WL044184 Petchiyammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Petchiyammal CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-025/1122-A
(THUMBAIPATTI) 		2920005000NRG23191220221582411 20/12/2022 Avachi 2920005WL044184 Avachi 00078 CNRB0001312 1405 1405 Processed 01/02/2023 018559202 Avachi STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-025-025/1123-A
(THUMBAIPATTI) 		2920005000NRG23191220221582412 20/12/2022 Useerbeevi 2920005WL044184 Useerbeevi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Useerbeevi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-025/1129-A
(THUMBAIPATTI) 		2920005000NRG23191220221582413 20/12/2022 Vavubegam 2920005WL044184 Vavubegam 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Vavubegam CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/1131-A
(THUMBAIPATTI) 		2920005000NRG23191220221582414 20/12/2022 Rajathi 2920005WL044184 Rajathi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Rajathi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/1135-A
(THUMBAIPATTI) 		2920005000NRG23191220221582416 20/12/2022 Lathip 2920005WL044184 Lathip 00078 CNRB0001312 720 720 Processed 01/02/2023 018559202 Lathip CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/1135-A
(THUMBAIPATTI) 		2920005000NRG23191220221582415 20/12/2022 Ramjaanbegam 2920005WL044184 Ramjaanbegam 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Ramjaanbegam CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-025/1138-A
(THUMBAIPATTI) 		2920005000NRG23191220221582417 20/12/2022 Aayishabeevi 2920005WL044184 Aayishabeevi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Aayishabeevi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/1147-A
(THUMBAIPATTI) 		2920005000NRG23191220221582419 20/12/2022 Kalaiselvi 2920005WL044184 Kalaiselvi 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Kalaiselvi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/1148-A
(THUMBAIPATTI) 		2920005000NRG23191220221582420 20/12/2022 Angayarkanni 2920005WL044184 Angayarkanni 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Angayarkanni CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/1166-A
(THUMBAIPATTI) 		2920005000NRG23191220221582421 20/12/2022 Sumathi 2920005WL044184 Sumathi 00078 CNRB0001312 480 480 Processed 01/02/2023 018559202 Sumathi KARUR VYSA BANK(607100)
12 KOTTAMPATTI TN-20-005-025-025/1247-A
(THUMBAIPATTI) 		2920005000NRG23191220221582422 20/12/2022 Alagammal 2920005WL044184 Alagammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Alagammal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/1247-A
(THUMBAIPATTI) 		2920005000NRG23191220221582423 20/12/2022 Chellakannu 2920005WL044184 Chellakannu 00078 CNRB0001312 480 480 Processed 01/02/2023 018559202 Chellakannu CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/1283-A
(THUMBAIPATTI) 		2920005000NRG23191220221582424 20/12/2022 Chinnammal 2920005WL044184 Chinnammal 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Chinnammal CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/1303-A
(THUMBAIPATTI) 		2920005000NRG23191220221582425 20/12/2022 Sathya 2920005WL044184 Sathya 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Sathya CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/1322-A
(THUMBAIPATTI) 		2920005000NRG23191220221582426 20/12/2022 Muthammal 2920005WL044184 Muthammal 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Muthammal CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/1378-A
(THUMBAIPATTI) 		2920005000NRG23191220221582427 20/12/2022 Pandiselvi 2920005WL044184 Pandiselvi 00078 CNRB0001312 720 720 Processed 01/02/2023 018559202 Pandiselvi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/1494
(THUMBAIPATTI) 		2920005000NRG23191220221582428 20/12/2022 Pandiammal 2920005WL044184 Pandiammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Pandiammal CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/1523
(THUMBAIPATTI) 		2920005000NRG23191220221582429 20/12/2022 Rajalakshmi 2920005WL044184 Rajalakshmi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Rajalakshmi CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-025-025/1531
(THUMBAIPATTI) 		2920005000NRG23191220221582430 20/12/2022 Manimegalai 2920005WL044184 Manimegalai 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Manimegalai CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/1532
(THUMBAIPATTI) 		2920005000NRG23191220221582431 20/12/2022 Sudha 2920005WL044184 Sudha 00078 CNRB0001312 240 240 Processed 01/02/2023 018559202 Sudha CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/1824
(THUMBAIPATTI) 		2920005000NRG23191220221582432 20/12/2022 Nivetha 2920005WL044184 Nivetha 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Nivetha CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/192-A
(THUMBAIPATTI) 		2920005000NRG23191220221582434 20/12/2022 Sivaganthi 2920005WL044184 Sivaganthi 00078 CNRB0001312 1405 1405 Processed 01/02/2023 018559202 Sivaganthi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/1927
(THUMBAIPATTI) 		2920005000NRG23191220221582435 20/12/2022 Veeera 2920005WL044184 Veeera 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Veeera CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/221-A
(THUMBAIPATTI) 		2920005000NRG23191220221582437 20/12/2022 Pappathi 2920005WL044184 Pappathi 00078 CNRB0001312 960 960 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KOTTAMPATTI TN-20-005-025-025/265-A
(THUMBAIPATTI) 		2920005000NRG23191220221582438 20/12/2022 Punitha 2920005WL044184 Punitha 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Punitha CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-025-025/313-A
(THUMBAIPATTI) 		2920005000NRG23191220221582439 20/12/2022 Sainambubeevi 2920005WL044184 Sainambubeevi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Sainambubeevi CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-025-025/323-A
(THUMBAIPATTI) 		2920005000NRG23191220221582440 20/12/2022 Valli 2920005WL044184 Valli 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Valli CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/786-A
(THUMBAIPATTI) 		2920005000NRG23191220221582442 20/12/2022 Gauvery 2920005WL044184 Gauvery 00078 CNRB0001312 240 240 Processed 01/02/2023 018559202 Gauvery CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/823-A
(THUMBAIPATTI) 		2920005000NRG23191220221582444 20/12/2022 Bakkiyalakshmi 2920005WL044184 Bakkiyalakshmi 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Bakkiyalakshmi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-025-025/846-A
(THUMBAIPATTI) 		2920005000NRG23191220221582445 20/12/2022 Rajendran 2920005WL044184 Rajendran 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Rajendran CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/847-A
(THUMBAIPATTI) 		2920005000NRG23191220221582446 20/12/2022 Rajendran 2920005WL044184 Rajendran 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Rajendran CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-025-025/863-A
(THUMBAIPATTI) 		2920005000NRG23191220221582447 20/12/2022 Sarasu 2920005WL044184 Sarasu 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Sarasu CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-025-025/864-A
(THUMBAIPATTI) 		2920005000NRG23191220221582448 20/12/2022 Vijaya 2920005WL044184 Vijaya 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Vijaya CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-025-025/865-A
(THUMBAIPATTI) 		2920005000NRG23191220221582449 20/12/2022 Lakshmi 2920005WL044184 Lakshmi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Lakshmi CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-025-025/904-A
(THUMBAIPATTI) 		2920005000NRG23191220221582451 20/12/2022 Natchammal 2920005WL044184 Natchammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Natchammal CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-025-025/904-A
(THUMBAIPATTI) 		2920005000NRG23191220221582450 20/12/2022 Suppiramaniyan 2920005WL044184 Suppiramaniyan 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Suppiramaniyan CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-025-025/906-A
(THUMBAIPATTI) 		2920005000NRG23191220221582452 20/12/2022 Kuppamuthu 2920005WL044184 Kuppamuthu 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Kuppamuthu CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-025-025/957-A
(THUMBAIPATTI) 		2920005000NRG23191220221582453 20/12/2022 Sarasu 2920005WL044184 Sarasu 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Sarasu CANARA BANK(508532)
SubTotal 40250 40250
Total 40250 40250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_201222APB_FTO_1307834 Canara Bank CNRB0001312 Thumbaipatti 40250

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