Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020323APB_FTO_1609902
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-20-005-001-001/1-A
(ATTAPATTI) 		2920005000NRG23020320232016234 02/03/2023 Chinnamma 2920005WL055273 Chinnamma 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Chinnamma CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-001-001/1027
(ATTAPATTI) 		2920005000NRG23020320232016235 02/03/2023 Arivuselvi 2920005WL055273 Arivuselvi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Arivuselvi STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-001-001/1029
(ATTAPATTI) 		2920005000NRG23020320232016236 02/03/2023 Vanitha 2920005WL055273 Vanitha 00078 CNRB0001312 1440 1440 Processed 02/04/2023 008364928 Vanitha CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-001-001/1063
(ATTAPATTI) 		2920005000NRG23020320232016237 02/03/2023 Priya 2920005WL055273 Priya 00078 CNRB0001312 1440 1440 Processed 02/04/2023 008364928 Priya CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-001-001/12-A
(ATTAPATTI) 		2920005000NRG23020320232016238 02/03/2023 Panjavarnam 2920005WL055273 Panjavarnam 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Panjavarnam CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-001-001/14-A
(ATTAPATTI) 		2920005000NRG23020320232016239 02/03/2023 Vairavi 2920005WL055273 Vairavi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Vairavi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-001-001/15-A
(ATTAPATTI) 		2920005000NRG23020320232016240 02/03/2023 Priya 2920005WL055273 Priya 00078 CNRB0001312 1440 1440 Processed 02/04/2023 008364928 Priya CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-001-001/17-A
(ATTAPATTI) 		2920005000NRG23020320232016241 02/03/2023 Sellaponnu 2920005WL055273 Sellaponnu 00078 CNRB0001312 1440 1440 Processed 02/04/2023 008364928 Sellaponnu CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-001-001/18-A
(ATTAPATTI) 		2920005000NRG23020320232016242 02/03/2023 Pandiyammal 2920005WL055273 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Pandiyammal CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-001-001/182-A
(ATTAPATTI) 		2920005000NRG23020320232016243 02/03/2023 Veerammal 2920005WL055273 Veerammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Veerammal CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-001-001/185-A
(ATTAPATTI) 		2920005000NRG23020320232016244 02/03/2023 Vilasini 2920005WL055273 Vilasini 00078 CNRB0001312 1440 1440 Processed 02/04/2023 008364928 Vilasini CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-001-001/20-A
(ATTAPATTI) 		2920005000NRG23020320232016245 02/03/2023 Sathammal 2920005WL055273 Sathammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 008364928 Sathammal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-001-001/201-A
(ATTAPATTI) 		2920005000NRG23020320232016246 02/03/2023 Theyivaveni 2920005WL055273 Theyivaveni 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Theyivaveni CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-001-001/215-A
(ATTAPATTI) 		2920005000NRG23020320232016247 02/03/2023 Palaniyammal 2920005WL055273 Palaniyammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 008364928 Palaniyammal CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-001-001/244-A
(ATTAPATTI) 		2920005000NRG23020320232016248 02/03/2023 Vasantha 2920005WL055273 Vasantha 00078 CNRB0001312 1440 1440 Processed 02/04/2023 008364928 Vasantha CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-001-001/245-A
(ATTAPATTI) 		2920005000NRG23020320232016249 02/03/2023 Perumi 2920005WL055273 Perumi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 008364928 Perumi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-001-001/264-A
(ATTAPATTI) 		2920005000NRG23020320232016250 02/03/2023 Vasantha 2920005WL055273 Vasantha 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Vasantha CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-001-001/290-A
(ATTAPATTI) 		2920005000NRG23020320232016251 02/03/2023 Vasantha 2920005WL055273 Vasantha 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Vasantha CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-001-001/36-A
(ATTAPATTI) 		2920005000NRG23020320232016252 02/03/2023 Bakkiyam 2920005WL055273 Bakkiyam 00078 CNRB0001312 240 240 Processed 02/04/2023 008364928 Bakkiyam CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-001-001/401-A
(ATTAPATTI) 		2920005000NRG23020320232016253 02/03/2023 Pandiyammal 2920005WL055273 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Pandiyammal CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-001-001/422-A
(ATTAPATTI) 		2920005000NRG23020320232016254 02/03/2023 Thanam 2920005WL055273 Thanam 00078 CNRB0001312 480 480 Processed 02/04/2023 008364928 Thanam CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-001-001/5-A
(ATTAPATTI) 		2920005000NRG23020320232016255 02/03/2023 Chinniah 2920005WL055273 Chinniah 00078 CNRB0001312 1440 1440 Processed 02/04/2023 008364928 Chinniah CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-001-001/566-A
(ATTAPATTI) 		2920005000NRG23020320232016256 02/03/2023 Kallichiyathal 2920005WL055273 Kallichiyathal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Kallichiyathal CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-001-001/790-A
(ATTAPATTI) 		2920005000NRG23020320232016257 02/03/2023 DURGADEVI 2920005WL055273 DURGADEVI 00078 CNRB0001312 1440 1440 Processed 02/04/2023 008364928 DURGADEVI CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-001-001/886
(ATTAPATTI) 		2920005000NRG23020320232016258 02/03/2023 Pitchammal 2920005WL055273 Pitchammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 008364928 Pitchammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-001-001/907
(ATTAPATTI) 		2920005000NRG23020320232016259 02/03/2023 Booma 2920005WL055273 Booma 00078 CNRB0001312 1440 1440 Processed 02/04/2023 008364928 Booma CANARA BANK(508532)
SubTotal 31920 31920
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020323APB_FTO_1609902 Canara Bank CNRB0001312 THUMBAIPATTI 31920

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