Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:19:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_201222APB_FTO_1307820
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-20-005-025-025/1191-A
(THUMBAIPATTI) 		2920005000NRG23191220221583759 20/12/2022 Sinthamani 2920005WL044223 Sinthamani 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Sinthamani CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-025/1277-A
(THUMBAIPATTI) 		2920005000NRG23191220221583760 20/12/2022 Sundari 2920005WL044223 Sundari 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Sundari CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-025/1422-A
(THUMBAIPATTI) 		2920005000NRG23191220221583761 20/12/2022 Tamilarasi 2920005WL044223 Tamilarasi 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Tamilarasi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-025/346-A
(THUMBAIPATTI) 		2920005000NRG23191220221583762 20/12/2022 Chinnammal 2920005WL044223 Chinnammal 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Chinnammal CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/350-A
(THUMBAIPATTI) 		2920005000NRG23191220221583763 20/12/2022 Mallika 2920005WL044223 Mallika 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Mallika CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/351-A
(THUMBAIPATTI) 		2920005000NRG23191220221583764 20/12/2022 Arumugam 2920005WL044223 Arumugam 00078 CNRB0001312 480 480 Processed 01/02/2023 018559202 Arumugam CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/354-A
(THUMBAIPATTI) 		2920005000NRG23191220221583765 20/12/2022 Pothumponnu 2920005WL044223 Pothumponnu 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Pothumponnu CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-025/355-A
(THUMBAIPATTI) 		2920005000NRG23191220221583766 20/12/2022 Chinnakaruppi 2920005WL044223 Chinnakaruppi 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Chinnakaruppi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/365-A
(THUMBAIPATTI) 		2920005000NRG23191220221583767 20/12/2022 Vasantha 2920005WL044223 Vasantha 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Vasantha CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/367-A
(THUMBAIPATTI) 		2920005000NRG23191220221583768 20/12/2022 Kakkatha 2920005WL044223 Kakkatha 00078 CNRB0001312 720 720 Processed 01/02/2023 018559202 Kakkatha CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/381-A
(THUMBAIPATTI) 		2920005000NRG23191220221583769 20/12/2022 Pandiyammal 2920005WL044223 Pandiyammal 00078 CNRB0001312 480 480 Processed 01/02/2023 018559202 Pandiyammal CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/385-A
(THUMBAIPATTI) 		2920005000NRG23191220221583770 20/12/2022 Karthik 2920005WL044223 Karthik 00078 CNRB0001312 720 720 Processed 01/02/2023 018559202 Karthik CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/389-A
(THUMBAIPATTI) 		2920005000NRG23191220221583771 20/12/2022 Rajeshwari 2920005WL044223 Rajeshwari 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Rajeshwari CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/405-A
(THUMBAIPATTI) 		2920005000NRG23191220221583772 20/12/2022 Selvi 2920005WL044223 Selvi 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Selvi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/416-A
(THUMBAIPATTI) 		2920005000NRG23191220221583773 20/12/2022 Amirtham 2920005WL044223 Amirtham 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Amirtham CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/421-A
(THUMBAIPATTI) 		2920005000NRG23191220221583774 20/12/2022 Periyanachi 2920005WL044223 Periyanachi 00078 CNRB0001312 720 720 Processed 01/02/2023 018559202 Periyanachi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/434-A
(THUMBAIPATTI) 		2920005000NRG23191220221583775 20/12/2022 Karuppayi 2920005WL044223 Karuppayi 00078 CNRB0001312 480 480 Processed 01/02/2023 018559202 Karuppayi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/460-A
(THUMBAIPATTI) 		2920005000NRG23191220221583776 20/12/2022 Malar 2920005WL044223 Malar 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Malar CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/465-A
(THUMBAIPATTI) 		2920005000NRG23191220221583777 20/12/2022 Panju 2920005WL044223 Panju 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Panju CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-025-025/471-A
(THUMBAIPATTI) 		2920005000NRG23191220221583778 20/12/2022 Chinnakaruppi 2920005WL044223 Chinnakaruppi 00078 CNRB0001312 240 240 Processed 01/02/2023 018559202 Chinnakaruppi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/479-A
(THUMBAIPATTI) 		2920005000NRG23191220221583779 20/12/2022 Natchi 2920005WL044223 Natchi 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Natchi CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/509-A
(THUMBAIPATTI) 		2920005000NRG23191220221583780 20/12/2022 Ramalakshmi 2920005WL044223 Ramalakshmi 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Ramalakshmi CANARA BANK(508532)
SubTotal 18240 18240
23 KOTTAMPATTI TN-20-005-025-005/1792
(THUMBAIPATTI) 		2920005000NRG23191220221583757 20/12/2022 Bhuvaneshwari 2920005WL044223 Bhuvaneshwari 00078 CNRB0003419 960 960 Processed 01/02/2023 018559202 Bhuvaneshwari CANARA BANK(508532)
SubTotal 960 960
Total 19200 19200

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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_1307820 Canara Bank CNRB0001312 THUMBAIPATTI 18240
2 KOTTAMPATTI TN2920005_201222APB_FTO_1307820 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 960

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