Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:26:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300822APB_FTO_803509
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-20-005-009-009/1329-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947225 30/08/2022 Bakkiyam 2920005WL024850 Bakkiyam 00078 CNRB0001312 1100 1100 Processed 14/10/2022 035858299 Bakkiyam CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-009/1335-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947226 30/08/2022 Chinnaponnu 2920005WL024850 Chinnaponnu 00078 CNRB0001312 1100 1100 Processed 14/10/2022 035858299 Chinnaponnu CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-009-009/1387
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947228 30/08/2022 Puliyammal 2920005WL024850 Puliyammal 00078 CNRB0001312 1100 1100 Processed 14/10/2022 035858299 Puliyammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/2015
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947240 30/08/2022 Mookkammal 2920005WL024850 Mookkammal 00078 CNRB0001312 660 660 Processed 14/10/2022 035858299 Mookkammal CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-009-009/2216
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947244 30/08/2022 Veeramani 2920005WL024850 Veeramani 00078 CNRB0001312 1100 1100 Processed 14/10/2022 035858299 Veeramani CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-009-009/2366
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947246 30/08/2022 Pothumponnu 2920005WL024850 Pothumponnu 00078 CNRB0001312 1100 1100 Processed 14/10/2022 035858299 Pothumponnu CANARA BANK(508532)
SubTotal 6160 6160
7 KOTTAMPATTI TN-20-005-009-009/102-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947217 30/08/2022 Lakshmi 2920005WL024850 Lakshmi 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Lakshmi CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-009/104-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947218 30/08/2022 Vijayarani 2920005WL024850 Vijayarani 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Vijayarani CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-009-009/109-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947219 30/08/2022 Manaivi 2920005WL024850 Manaivi 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Manaivi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-009-009/1138-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947221 30/08/2022 Pandiselvi 2920005WL024850 Pandiselvi 00078 CNRB0004060 440 440 Processed 14/10/2022 035858299 Pandiselvi UNION BANK OF INDIA(508500)
11 KOTTAMPATTI TN-20-005-009-009/1188-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947222 30/08/2022 Nalli 2920005WL024850 Nalli 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Nalli CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-009/1257-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947223 30/08/2022 Ayipillai 2920005WL024850 Ayipillai 00078 CNRB0004060 1100 1100 Rejected 19/10/2022 035858299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KOTTAMPATTI TN-20-005-009-009/1279-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947224 30/08/2022 Rajammal 2920005WL024850 Rajammal 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Rajammal CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-009/1382
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947227 30/08/2022 Chinnanalli 2920005WL024850 Chinnanalli 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Chinnanalli CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-009-009/1529-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947229 30/08/2022 vellaiyammal 2920005WL024850 vellaiyammal 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 vellaiyammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-009-009/1552-a
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947230 30/08/2022 Karuppayi 2920005WL024850 Karuppayi 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Karuppayi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-009-009/1586
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947231 30/08/2022 Saranya 2920005WL024850 Saranya 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Saranya CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-009/1593
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947232 30/08/2022 Chandraleka 2920005WL024850 Chandraleka 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Chandraleka CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-009/1605
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947233 30/08/2022 ANNAPOORANAM 2920005WL024850 ANNAPOORANAM 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 ANNAPOORANAM CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-009-009/1827
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947234 30/08/2022 Saranya 2920005WL024850 Saranya 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Saranya CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-009/1850
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947235 30/08/2022 Alagi 2920005WL024850 Alagi 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Alagi CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-009-009/1862
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947236 30/08/2022 Karuppayee 2920005WL024850 Karuppayee 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Karuppayee CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-009-009/19-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947237 30/08/2022 Pandiselvi 2920005WL024850 Pandiselvi 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Pandiselvi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-009-009/20-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947239 30/08/2022 S.Amaravathi 2920005WL024850 S.Amaravathi 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 S.Amaravathi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-009-009/2046
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947241 30/08/2022 Alagi 2920005WL024850 Alagi 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Alagi CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-009-009/2135
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947242 30/08/2022 Devi 2920005WL024850 Devi 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Devi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-009-009/2180
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947243 30/08/2022 Veerathal 2920005WL024850 Veerathal 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Veerathal CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-009-009/2308
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947245 30/08/2022 Perambi 2920005WL024850 Perambi 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Perambi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-009-009/2380
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947247 30/08/2022 Alagumeena 2920005WL024850 Alagumeena 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Alagumeena CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-009-009/2388
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947248 30/08/2022 Karthika 2920005WL024850 Karthika 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Karthika CITY UNION BANK LIMITED(607324)
31 KOTTAMPATTI TN-20-005-009-009/2427
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947249 30/08/2022 Chellammal 2920005WL024850 Chellammal 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Chellammal CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-009-009/36-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947253 30/08/2022 Chinnapponnu 2920005WL024850 Chinnapponnu 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Chinnapponnu CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-009-009/37-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947254 30/08/2022 V.Pushpam 2920005WL024850 V.Pushpam 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 V.Pushpam CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-009-009/45-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947255 30/08/2022 Arumugam 2920005WL024850 Arumugam 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Arumugam CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-009-009/56-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947258 30/08/2022 K.Nallammal 2920005WL024850 K.Nallammal 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 K.Nallammal UNION BANK OF INDIA(508500)
36 KOTTAMPATTI TN-20-005-009-009/58-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947259 30/08/2022 Karthi 2920005WL024850 Karthi 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Karthi CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-009-009/60-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947260 30/08/2022 Perumi 2920005WL024850 Perumi 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Perumi CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-009-009/81-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947262 30/08/2022 Chithra 2920005WL024850 Chithra 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Chithra CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-009-009/82-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947263 30/08/2022 Ganthi 2920005WL024850 Ganthi 00078 CNRB0004060 880 880 Processed 14/10/2022 035858299 Ganthi CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-009-009/88-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947264 30/08/2022 Thamayanthi 2920005WL024850 Thamayanthi 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Thamayanthi CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-009-009/89-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947265 30/08/2022 Malar 2920005WL024850 Malar 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Malar CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-009-009/89-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947266 30/08/2022 Vellaichamy 2920005WL024850 Vellaichamy 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Vellaichamy CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-009-009/9-A
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947267 30/08/2022 .Mookammal 2920005WL024850 .Mookammal 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 .Mookammal CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-009-012/2105
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947268 30/08/2022 Veerathal 2920005WL024850 Veerathal 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Veerathal CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-009-012/2299
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947270 30/08/2022 Ramayi 2920005WL024850 Ramayi 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Ramayi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-009-012/2304
(KATCHIRAYANPATTI) 		2920005000NRG23300820220947271 30/08/2022 Pandiyan 2920005WL024850 Pandiyan 00078 CNRB0004060 1100 1100 Processed 14/10/2022 035858299 Pandiyan CANARA BANK(508532)
SubTotal 41800 41800
Total 47960 47960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300822APB_FTO_803509 Canara Bank CNRB0001312 THUMBAIPATTI 6160
2 KOTTAMPATTI TN2920005_300822APB_FTO_803509 Canara Bank CNRB0004060 Katchirayanpatti 41800

Download In Excel