Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_280323APB_FTO_1704408
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-20-005-025-025/1257-A
(THUMBAIPATTI) 		2920005000NRG23280320232245642 28/03/2023 Vasantha 2920005WL060160 Vasantha 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Vasantha CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-025/1532
(THUMBAIPATTI) 		2920005000NRG23280320232245643 28/03/2023 Sudha 2920005WL060160 Sudha 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Sudha CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-025/158-A
(THUMBAIPATTI) 		2920005000NRG23280320232245644 28/03/2023 Rajamani 2920005WL060160 Rajamani 00078 CNRB0001312 480 480 Processed 30/03/2023 025730258 Rajamani CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-025/1927
(THUMBAIPATTI) 		2920005000NRG23280320232245646 28/03/2023 Veeera 2920005WL060160 Veeera 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Veeera CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/203-A
(THUMBAIPATTI) 		2920005000NRG23280320232245648 28/03/2023 Petchiyammal 2920005WL060160 Petchiyammal 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Petchiyammal CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/254-A
(THUMBAIPATTI) 		2920005000NRG23280320232245650 28/03/2023 Anitha 2920005WL060160 Anitha 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Anitha CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/254-A
(THUMBAIPATTI) 		2920005000NRG23280320232245649 28/03/2023 Mariselvam 2920005WL060160 Mariselvam 00078 CNRB0001312 720 720 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOTTAMPATTI TN-20-005-025-025/323-A
(THUMBAIPATTI) 		2920005000NRG23280320232245651 28/03/2023 Valli 2920005WL060160 Valli 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Valli CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/766-A
(THUMBAIPATTI) 		2920005000NRG23280320232245652 28/03/2023 Siyamala 2920005WL060160 Siyamala 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Siyamala CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/771-A
(THUMBAIPATTI) 		2920005000NRG23280320232245653 28/03/2023 Maragatham 2920005WL060160 Maragatham 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Maragatham CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/772-A
(THUMBAIPATTI) 		2920005000NRG23280320232245654 28/03/2023 Jeyamala 2920005WL060160 Jeyamala 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Jeyamala CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/773-A
(THUMBAIPATTI) 		2920005000NRG23280320232245655 28/03/2023 Irulayi 2920005WL060160 Irulayi 00078 CNRB0001312 480 480 Processed 30/03/2023 025730258 Irulayi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/774-A
(THUMBAIPATTI) 		2920005000NRG23280320232245656 28/03/2023 Meenakshi 2920005WL060160 Meenakshi 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Meenakshi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/777-A
(THUMBAIPATTI) 		2920005000NRG23280320232245657 28/03/2023 Vasantha 2920005WL060160 Vasantha 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Vasantha CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/778-A
(THUMBAIPATTI) 		2920005000NRG23280320232245658 28/03/2023 Suntharalakshmi 2920005WL060160 Suntharalakshmi 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Suntharalakshmi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/779-A
(THUMBAIPATTI) 		2920005000NRG23280320232245659 28/03/2023 Bakkiyam 2920005WL060160 Bakkiyam 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Bakkiyam CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/781-A
(THUMBAIPATTI) 		2920005000NRG23280320232245660 28/03/2023 Natchammal 2920005WL060160 Natchammal 00078 CNRB0001312 480 480 Processed 30/03/2023 025730258 Natchammal CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/782-A
(THUMBAIPATTI) 		2920005000NRG23280320232245661 28/03/2023 Panju 2920005WL060160 Panju 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Panju CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/785-A
(THUMBAIPATTI) 		2920005000NRG23280320232245662 28/03/2023 Andammal 2920005WL060160 Andammal 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Andammal CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-025-025/792-A
(THUMBAIPATTI) 		2920005000NRG23280320232245663 28/03/2023 Saroja 2920005WL060160 Saroja 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Saroja CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/793-A
(THUMBAIPATTI) 		2920005000NRG23280320232245664 28/03/2023 Pannirselvam 2920005WL060160 Pannirselvam 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Pannirselvam STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-025-025/798-A
(THUMBAIPATTI) 		2920005000NRG23280320232245665 28/03/2023 Parimaladevi 2920005WL060160 Parimaladevi 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Parimaladevi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/801-A
(THUMBAIPATTI) 		2920005000NRG23280320232245666 28/03/2023 Jeyamani 2920005WL060160 Jeyamani 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Jeyamani CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/805-A
(THUMBAIPATTI) 		2920005000NRG23280320232245667 28/03/2023 Thanalakshmi 2920005WL060160 Thanalakshmi 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Thanalakshmi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/806-A
(THUMBAIPATTI) 		2920005000NRG23280320232245668 28/03/2023 Ramalakshmi 2920005WL060160 Ramalakshmi 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Ramalakshmi CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-025-025/808-A
(THUMBAIPATTI) 		2920005000NRG23280320232245669 28/03/2023 Banumathi 2920005WL060160 Banumathi 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Banumathi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-025-025/811-A
(THUMBAIPATTI) 		2920005000NRG23280320232245670 28/03/2023 Selvi 2920005WL060160 Selvi 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Selvi STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-025-025/812-A
(THUMBAIPATTI) 		2920005000NRG23280320232245671 28/03/2023 Angalamai 2920005WL060160 Angalamai 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Angalamai CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/813-A
(THUMBAIPATTI) 		2920005000NRG23280320232245672 28/03/2023 Karuppayi 2920005WL060160 Karuppayi 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Karuppayi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/820-A
(THUMBAIPATTI) 		2920005000NRG23280320232245673 28/03/2023 Bushpalatha 2920005WL060160 Bushpalatha 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Bushpalatha CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-025-025/823-A
(THUMBAIPATTI) 		2920005000NRG23280320232245674 28/03/2023 Bakkiyalakshmi 2920005WL060160 Bakkiyalakshmi 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Bakkiyalakshmi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/824-A
(THUMBAIPATTI) 		2920005000NRG23280320232245675 28/03/2023 Murugeshwari 2920005WL060160 Murugeshwari 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Murugeshwari CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-025-025/828-A
(THUMBAIPATTI) 		2920005000NRG23280320232245676 28/03/2023 Inthira 2920005WL060160 Inthira 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Inthira CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-025-025/829-A
(THUMBAIPATTI) 		2920005000NRG23280320232245677 28/03/2023 Vasantha 2920005WL060160 Vasantha 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Vasantha CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-025-025/836-A
(THUMBAIPATTI) 		2920005000NRG23280320232245678 28/03/2023 Panjavarnam 2920005WL060160 Panjavarnam 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Panjavarnam CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-025-025/840-A
(THUMBAIPATTI) 		2920005000NRG23280320232245679 28/03/2023 Kalpana 2920005WL060160 Kalpana 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Kalpana CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-025-025/841-A
(THUMBAIPATTI) 		2920005000NRG23280320232245680 28/03/2023 Kannayi 2920005WL060160 Kannayi 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Kannayi CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-025-025/847-A
(THUMBAIPATTI) 		2920005000NRG23280320232245681 28/03/2023 Rajendran 2920005WL060160 Rajendran 00078 CNRB0001312 240 240 Processed 30/03/2023 025730258 Rajendran CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-025-025/863-A
(THUMBAIPATTI) 		2920005000NRG23280320232245682 28/03/2023 Sarasu 2920005WL060160 Sarasu 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Sarasu CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-025-025/864-A
(THUMBAIPATTI) 		2920005000NRG23280320232245683 28/03/2023 Vijaya 2920005WL060160 Vijaya 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Vijaya CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-025-025/865-A
(THUMBAIPATTI) 		2920005000NRG23280320232245684 28/03/2023 Lakshmi 2920005WL060160 Lakshmi 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Lakshmi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-025-025/883-A
(THUMBAIPATTI) 		2920005000NRG23280320232245685 28/03/2023 Sivagami 2920005WL060160 Sivagami 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Sivagami CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-025-025/904-A
(THUMBAIPATTI) 		2920005000NRG23280320232245687 28/03/2023 Natchammal 2920005WL060160 Natchammal 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Natchammal CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-025-025/904-A
(THUMBAIPATTI) 		2920005000NRG23280320232245686 28/03/2023 Suppiramaniyan 2920005WL060160 Suppiramaniyan 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Suppiramaniyan CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-025-025/906-A
(THUMBAIPATTI) 		2920005000NRG23280320232245688 28/03/2023 Kuppamuthu 2920005WL060160 Kuppamuthu 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Kuppamuthu CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-025-025/957-A
(THUMBAIPATTI) 		2920005000NRG23280320232245689 28/03/2023 Sarasu 2920005WL060160 Sarasu 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Sarasu CANARA BANK(508532)
SubTotal 31920 31920
Total 31920 31920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_280323APB_FTO_1704408 Canara Bank CNRB0001312 Thumbaipatti 31920

Download In Excel