Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_090123APB_FTO_1415210
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-20-005-009-009/1892
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717500 09/01/2023 Thirumeni 2920005WL048099 Thirumeni 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018559682 Thirumeni CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-009/957-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717502 09/01/2023 Selvaprabu 2920005WL048099 Selvaprabu 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018559682 Selvaprabu STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-009-009/958-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717503 09/01/2023 Banumathi 2920005WL048099 Banumathi 00078 CNRB0001312 1380 1380 Processed 01/02/2023 018559682 Banumathi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/959-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717504 09/01/2023 Ratha 2920005WL048099 Ratha 00078 CNRB0001312 1380 1380 Processed 01/02/2023 018559682 Ratha CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-009-009/960-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717505 09/01/2023 Veerammal 2920005WL048099 Veerammal 00078 CNRB0001312 1380 1380 Processed 01/02/2023 018559682 Veerammal CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-009-009/963-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717506 09/01/2023 Meenakshi 2920005WL048099 Meenakshi 00078 CNRB0001312 1380 1380 Processed 02/02/2023 018559682 Meenakshi INDIAN BANK(607105)
7 KOTTAMPATTI TN-20-005-009-009/967-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717508 09/01/2023 Pandiyammal 2920005WL048099 Pandiyammal 00078 CNRB0001312 1380 1380 Processed 01/02/2023 018559682 Pandiyammal CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-009/972-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717510 09/01/2023 Sornam 2920005WL048099 Sornam 00078 CNRB0001312 1380 1380 Processed 01/02/2023 018559682 Sornam CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-009-009/973-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717511 09/01/2023 Veerathal 2920005WL048099 Veerathal 00078 CNRB0001312 1380 1380 Processed 01/02/2023 018559682 Veerathal CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-009-009/974-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717512 09/01/2023 Ganagavalli 2920005WL048099 Ganagavalli 00078 CNRB0001312 1380 1380 Processed 01/02/2023 018559682 Ganagavalli CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-009-009/975-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717513 09/01/2023 Thamilarasi 2920005WL048099 Thamilarasi 00078 CNRB0001312 1380 1380 Processed 01/02/2023 018559682 Thamilarasi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-009/977-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717514 09/01/2023 Parameshwari 2920005WL048099 Parameshwari 00078 CNRB0001312 1380 1380 Processed 01/02/2023 018559682 Parameshwari CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-009-009/981-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717517 09/01/2023 Vasumathi 2920005WL048099 Vasumathi 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018559682 Vasumathi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-009/983-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717518 09/01/2023 Rathika 2920005WL048099 Rathika 00078 CNRB0001312 230 230 Processed 01/02/2023 018559682 Rathika CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-009-009/985-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717519 09/01/2023 Ponna 2920005WL048099 Ponna 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018559682 Ponna CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-009-009/986-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717520 09/01/2023 Ayyavu 2920005WL048099 Ayyavu 00078 CNRB0001312 1380 1380 Processed 01/02/2023 018559682 Ayyavu CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-009-009/987-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717521 09/01/2023 Bakkiyalakshmi 2920005WL048099 Bakkiyalakshmi 00078 CNRB0001312 920 920 Processed 01/02/2023 018559682 Bakkiyalakshmi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-009/988-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717522 09/01/2023 Rajathi 2920005WL048099 Rajathi 00078 CNRB0001312 1380 1380 Processed 01/02/2023 018559682 Rajathi CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-014/2150
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717527 09/01/2023 Dhanam 2920005WL048099 Dhanam 00078 CNRB0001312 920 920 Processed 01/02/2023 018559682 Dhanam CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-009-014/2201
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717528 09/01/2023 Umadevi 2920005WL048099 Umadevi 00078 CNRB0001312 1150 1150 Processed 01/02/2023 018559682 Umadevi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-014/2549
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717531 09/01/2023 Thangarasu 2920005WL048099 Thangarasu 00078 CNRB0001312 1380 1380 Processed 02/02/2023 018559682 Thangarasu INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-009-014/2557
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717532 09/01/2023 Kanaka 2920005WL048099 Kanaka 00078 CNRB0001312 1380 1380 Processed 01/02/2023 018559682 Kanaka CANARA BANK(508532)
SubTotal 27140 27140
23 KOTTAMPATTI TN-20-005-009-004/2336
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717493 09/01/2023 Periyakaruppi 2920005WL048099 Periyakaruppi 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018559682 Periyakaruppi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-009-009/1418-a
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717495 09/01/2023 revathi 2920005WL048099 revathi 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018559682 revathi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-009-009/1499-a
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717496 09/01/2023 Lakshmi 2920005WL048099 Lakshmi 00078 CNRB0004060 1380 1380 Processed 02/02/2023 018559682 Lakshmi INDIAN BANK(607105)
26 KOTTAMPATTI TN-20-005-009-009/1547-a
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717497 09/01/2023 Jeyalakshmi 2920005WL048099 Jeyalakshmi 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018559682 Jeyalakshmi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-009-009/1548-a
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717498 09/01/2023 Janaki 2920005WL048099 Janaki 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559682 Janaki CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-009-009/1879
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717499 09/01/2023 Saroja 2920005WL048099 Saroja 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018559682 Saroja CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-009-009/957-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717501 09/01/2023 Annalakshmi 2920005WL048099 Annalakshmi 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559682 Annalakshmi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-009-009/964-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717507 09/01/2023 Muthi 2920005WL048099 Muthi 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018559682 Muthi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-009-009/969-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717509 09/01/2023 Seeni 2920005WL048099 Seeni 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018559682 Seeni CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-009-009/978-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717515 09/01/2023 Rajeshwari 2920005WL048099 Rajeshwari 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018559682 Rajeshwari CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-009-009/980-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717516 09/01/2023 Thamilselvi 2920005WL048099 Thamilselvi 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018559682 Thamilselvi CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-009-009/991-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717523 09/01/2023 Malar 2920005WL048099 Malar 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018559682 Malar CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-009-009/995-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717524 09/01/2023 Jeyalakshmi 2920005WL048099 Jeyalakshmi 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018559682 Jeyalakshmi CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-009-009/996-A
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717525 09/01/2023 Jeyam 2920005WL048099 Jeyam 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018559682 Jeyam CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-009-014/2134
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717526 09/01/2023 Jeyasutha 2920005WL048099 Jeyasutha 00078 CNRB0004060 1380 1380 Processed 01/02/2023 018559682 Jeyasutha CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-009-014/2244
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717529 09/01/2023 Amirtham 2920005WL048099 Amirtham 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559682 Amirtham CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-009-016/2222
(KATCHIRAYANPATTI) 		2920005000NRG23090120231717533 09/01/2023 Pirakathishwari 2920005WL048099 Pirakathishwari 00078 CNRB0004060 1150 1150 Processed 01/02/2023 018559682 Pirakathishwari CANARA BANK(508532)
SubTotal 22540 22540
Total 49680 49680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_090123APB_FTO_1415210 Canara Bank CNRB0001312 THUMBAIPATTI 27140
2 KOTTAMPATTI TN2920005_090123APB_FTO_1415210 Canara Bank CNRB0004060 Katchirayanpatti 22540

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