Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:46:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_250223APB_FTO_1589317
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-20-005-009-003/2247
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904406 25/02/2023 Saritha 2920005WL053043 Saritha 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Saritha CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-003/2582
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904408 25/02/2023 Singupandi 2920005WL053043 Singupandi 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Singupandi FINCARE SMALL FINANCE BANK LTD(608304)
3 KOTTAMPATTI TN-20-005-009-003/2612
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904409 25/02/2023 Geetha 2920005WL053043 Geetha 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Geetha CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/1153-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904413 25/02/2023 Raja 2920005WL053043 Raja 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Raja CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-009-009/1173-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904416 25/02/2023 Sunthammal 2920005WL053043 Sunthammal 00078 CNRB0001312 1150 1150 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KOTTAMPATTI TN-20-005-009-009/1524-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904426 25/02/2023 Selvi 2920005WL053043 Selvi 00078 CNRB0001312 920 920 Processed 02/04/2023 005716191 Selvi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-009-009/868-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904451 25/02/2023 Malliyasaram 2920005WL053043 Malliyasaram 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Malliyasaram CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-009/878-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904452 25/02/2023 Selvaraj 2920005WL053043 Selvaraj 00078 CNRB0001312 1150 1150 Processed 02/04/2023 005716191 Selvaraj INDIAN BANK(607105)
SubTotal 8970 8970
9 KOTTAMPATTI TN-20-005-009-003/1507
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904402 25/02/2023 Chandra 2920005WL053043 Chandra 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Chandra CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-009-003/2047
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904403 25/02/2023 Alagammal 2920005WL053043 Alagammal 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Alagammal CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-009-003/2156
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904404 25/02/2023 Amsavalli 2920005WL053043 Amsavalli 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Amsavalli CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-003/2220
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904405 25/02/2023 Vanishwari 2920005WL053043 Vanishwari 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Vanishwari STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-009-003/2450
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904407 25/02/2023 Vanitha 2920005WL053043 Vanitha 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Vanitha CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-003/2629
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904410 25/02/2023 Jeevitha 2920005WL053043 Jeevitha 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Jeevitha CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-009-003/2656-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904411 25/02/2023 Sathya 2920005WL053043 Sathya 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Sathya CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-009-009/1151-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904412 25/02/2023 Selvi 2920005WL053043 Selvi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Selvi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-009-009/1159-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904414 25/02/2023 Mandan 2920005WL053043 Mandan 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Mandan CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-009/1166-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904415 25/02/2023 Arayi 2920005WL053043 Arayi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Arayi CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-009/1180-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904417 25/02/2023 Anbukarasi 2920005WL053043 Anbukarasi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Anbukarasi CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-009-009/1184-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904418 25/02/2023 Sethu 2920005WL053043 Sethu 00078 CNRB0004060 230 230 Processed 02/04/2023 005716191 Sethu CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-009/1186-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904419 25/02/2023 Gomathi 2920005WL053043 Gomathi 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Gomathi CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-009-009/1367-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904420 25/02/2023 Karuppayi 2920005WL053043 Karuppayi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Karuppayi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-009-009/1413-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904421 25/02/2023 Sujatha 2920005WL053043 Sujatha 00078 CNRB0004060 690 690 Processed 02/04/2023 005716191 Sujatha CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-009-009/1448-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904422 25/02/2023 Vellaiyammal 2920005WL053043 Vellaiyammal 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Vellaiyammal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-009-009/1471-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904423 25/02/2023 nachammal 2920005WL053043 nachammal 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 nachammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-009-009/1479-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904424 25/02/2023 megaladevi 2920005WL053043 megaladevi 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 megaladevi STATE BANK OF INDIA(508548)
27 KOTTAMPATTI TN-20-005-009-009/1521-a
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904425 25/02/2023 Puspam 2920005WL053043 Puspam 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Puspam CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-009-009/1779
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904427 25/02/2023 Rajakumari 2920005WL053043 Rajakumari 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Rajakumari CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-009-009/1788
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904428 25/02/2023 Veerammal 2920005WL053043 Veerammal 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Veerammal CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-009-009/1846
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904429 25/02/2023 Gandhimathi 2920005WL053043 Gandhimathi 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Gandhimathi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-009-009/1866
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904430 25/02/2023 Palaniyammal 2920005WL053043 Palaniyammal 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Palaniyammal CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-009-009/2034
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904431 25/02/2023 Sudha 2920005WL053043 Sudha 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Sudha STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-009-009/2225
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904432 25/02/2023 Selvi 2920005WL053043 Selvi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Selvi CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-009-009/2419
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904433 25/02/2023 Pushpam 2920005WL053043 Pushpam 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Pushpam CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-009-009/754-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904434 25/02/2023 Alaiyavirunthu 2920005WL053043 Alaiyavirunthu 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Alaiyavirunthu CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-009-009/756-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904435 25/02/2023 Booma 2920005WL053043 Booma 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Booma CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-009-009/763-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904436 25/02/2023 Veeranan 2920005WL053043 Veeranan 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Veeranan CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-009-009/767-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904437 25/02/2023 Muthulakshmi 2920005WL053043 Muthulakshmi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Muthulakshmi CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-009-009/776-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904438 25/02/2023 Arumugam 2920005WL053043 Arumugam 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Arumugam CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-009-009/780-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904439 25/02/2023 Ponnalagu 2920005WL053043 Ponnalagu 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Ponnalagu CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-009-009/781-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904440 25/02/2023 Banumathi 2920005WL053043 Banumathi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Banumathi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-009-009/788-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904441 25/02/2023 Chithra 2920005WL053043 Chithra 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Chithra CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-009-009/794-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904442 25/02/2023 Bushpam 2920005WL053043 Bushpam 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Bushpam CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-009-009/795-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904443 25/02/2023 Sukanya 2920005WL053043 Sukanya 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Sukanya CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-009-009/796-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904444 25/02/2023 Banumathi 2920005WL053043 Banumathi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Banumathi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-009-009/799-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904445 25/02/2023 Meenal 2920005WL053043 Meenal 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Meenal CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-009-009/806-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904446 25/02/2023 Pandiyammal 2920005WL053043 Pandiyammal 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Pandiyammal CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-009-009/810-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904447 25/02/2023 Selvamani 2920005WL053043 Selvamani 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Selvamani CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-009-009/831-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904448 25/02/2023 Meyyathal 2920005WL053043 Meyyathal 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Meyyathal CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-009-009/842-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904449 25/02/2023 Vellaiyammal 2920005WL053043 Vellaiyammal 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Vellaiyammal CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-009-009/848-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904450 25/02/2023 Rajeshwari 2920005WL053043 Rajeshwari 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Rajeshwari CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-009-009/881-A
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904453 25/02/2023 Santhi 2920005WL053043 Santhi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Santhi INDIAN OVERSEAS BANK(508541)
53 KOTTAMPATTI TN-20-005-009-014/2615
(KATCHIRAYANPATTI) 		2920005000NRG23240220231904454 25/02/2023 Rajalakshmi 2920005WL053043 Rajalakshmi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Rajalakshmi CANARA BANK(508532)
SubTotal 48300 48300
Total 57270 57270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_250223APB_FTO_1589317 Canara Bank CNRB0001312 THUMBAIPATTI 8970
2 KOTTAMPATTI TN2920005_250223APB_FTO_1589317 Canara Bank CNRB0004060 Katchirayanpatti 48300

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