Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1586872
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-20-005-025-006/1664
(THUMBAIPATTI) 		2920005000NRG23240220231896030 24/02/2023 Chithra 2920005WL052884 Chithra 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Chithra CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-025/103-A
(THUMBAIPATTI) 		2920005000NRG23240220231896031 24/02/2023 Sarasu 2920005WL052884 Sarasu 00078 CNRB0001312 240 240 Processed 02/04/2023 005716042 Sarasu CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-025/1172-A
(THUMBAIPATTI) 		2920005000NRG23240220231896032 24/02/2023 Meenakshi 2920005WL052884 Meenakshi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Meenakshi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-025/1172-A
(THUMBAIPATTI) 		2920005000NRG23240220231896033 24/02/2023 Pandi 2920005WL052884 Pandi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Pandi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/1175-A
(THUMBAIPATTI) 		2920005000NRG23240220231896034 24/02/2023 Chithra 2920005WL052884 Chithra 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Chithra CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/118-A
(THUMBAIPATTI) 		2920005000NRG23240220231896035 24/02/2023 Annapooranam 2920005WL052884 Annapooranam 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Annapooranam CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/119-A
(THUMBAIPATTI) 		2920005000NRG23240220231896036 24/02/2023 Sonaimuthu 2920005WL052884 Sonaimuthu 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Sonaimuthu CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-025/1214-A
(THUMBAIPATTI) 		2920005000NRG23240220231896037 24/02/2023 Banumathi 2920005WL052884 Banumathi 00078 CNRB0001312 480 480 Processed 02/04/2023 005716042 Banumathi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/1215-A
(THUMBAIPATTI) 		2920005000NRG23240220231896038 24/02/2023 Dhanalakshmi 2920005WL052884 Dhanalakshmi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Dhanalakshmi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/1244-A
(THUMBAIPATTI) 		2920005000NRG23240220231896039 24/02/2023 Jeyalakshmi 2920005WL052884 Jeyalakshmi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Jeyalakshmi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/125-A
(THUMBAIPATTI) 		2920005000NRG23240220231896040 24/02/2023 Veelayi 2920005WL052884 Veelayi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Veelayi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/1255-A
(THUMBAIPATTI) 		2920005000NRG23240220231896041 24/02/2023 Jegathambal 2920005WL052884 Jegathambal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Jegathambal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/133-A
(THUMBAIPATTI) 		2920005000NRG23240220231896042 24/02/2023 Ramakrishnan 2920005WL052884 Ramakrishnan 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Ramakrishnan CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/137-A
(THUMBAIPATTI) 		2920005000NRG23240220231896043 24/02/2023 Jeya 2920005WL052884 Jeya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Jeya CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/1376-A
(THUMBAIPATTI) 		2920005000NRG23240220231896044 24/02/2023 Meenakshi 2920005WL052884 Meenakshi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Meenakshi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/141-A
(THUMBAIPATTI) 		2920005000NRG23240220231896045 24/02/2023 Rajammal 2920005WL052884 Rajammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Rajammal CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/142-A
(THUMBAIPATTI) 		2920005000NRG23240220231896046 24/02/2023 Valarmathi 2920005WL052884 Valarmathi 00078 CNRB0001312 480 480 Processed 02/04/2023 005716042 Valarmathi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/1455-A
(THUMBAIPATTI) 		2920005000NRG23240220231896047 24/02/2023 Thalapathi Sankar 2920005WL052884 Thalapathi Sankar 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Thalapathi Sankar CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/1467
(THUMBAIPATTI) 		2920005000NRG23240220231896048 24/02/2023 Petchiammal 2920005WL052884 Petchiammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Petchiammal CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-025-025/1482
(THUMBAIPATTI) 		2920005000NRG23240220231896049 24/02/2023 Amaravathi 2920005WL052884 Amaravathi 00078 CNRB0001312 240 240 Processed 02/04/2023 005716042 Amaravathi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/1483
(THUMBAIPATTI) 		2920005000NRG23240220231896050 24/02/2023 Mani 2920005WL052884 Mani 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Mani CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/1484
(THUMBAIPATTI) 		2920005000NRG23240220231896051 24/02/2023 Pandirasi 2920005WL052884 Pandirasi 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Pandirasi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/1485
(THUMBAIPATTI) 		2920005000NRG23240220231896052 24/02/2023 Devika 2920005WL052884 Devika 00078 CNRB0001312 240 240 Processed 02/04/2023 005716042 Devika CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/1496
(THUMBAIPATTI) 		2920005000NRG23240220231896053 24/02/2023 Jeya 2920005WL052884 Jeya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Jeya CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/150-A
(THUMBAIPATTI) 		2920005000NRG23240220231896054 24/02/2023 Veerammal 2920005WL052884 Veerammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Veerammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-025-025/1539
(THUMBAIPATTI) 		2920005000NRG23240220231896055 24/02/2023 V.Saraladevi 2920005WL052884 V.Saraladevi 00078 CNRB0001312 1200 1200 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KOTTAMPATTI TN-20-005-025-025/1595
(THUMBAIPATTI) 		2920005000NRG23240220231896056 24/02/2023 Kavitha 2920005WL052884 Kavitha 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Kavitha CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-025-025/1630
(THUMBAIPATTI) 		2920005000NRG23240220231896057 24/02/2023 srilaka 2920005WL052884 srilaka 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 srilaka CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/1642
(THUMBAIPATTI) 		2920005000NRG23240220231896058 24/02/2023 Sundhari 2920005WL052884 Sundhari 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Sundhari CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/1676
(THUMBAIPATTI) 		2920005000NRG23240220231896059 24/02/2023 Packiyalakshmi 2920005WL052884 Packiyalakshmi 00078 CNRB0001312 720 720 Processed 02/04/2023 005716042 Packiyalakshmi INDIAN BANK(607105)
31 KOTTAMPATTI TN-20-005-025-025/1689
(THUMBAIPATTI) 		2920005000NRG23240220231896060 24/02/2023 Kavitha 2920005WL052884 Kavitha 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Kavitha CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/1701
(THUMBAIPATTI) 		2920005000NRG23240220231896061 24/02/2023 Sutha 2920005WL052884 Sutha 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Sutha CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-025-025/1706-A
(THUMBAIPATTI) 		2920005000NRG23240220231896062 24/02/2023 R. Usha 2920005WL052884 R. Usha 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 R. Usha CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-025-025/171-A
(THUMBAIPATTI) 		2920005000NRG23240220231896063 24/02/2023 Sathya 2920005WL052884 Sathya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Sathya CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-025-025/1727-A
(THUMBAIPATTI) 		2920005000NRG23240220231896064 24/02/2023 Nagarathinam 2920005WL052884 Nagarathinam 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Nagarathinam CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-025-025/1728-A
(THUMBAIPATTI) 		2920005000NRG23240220231896065 24/02/2023 R. Suganya 2920005WL052884 R. Suganya 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 R. Suganya CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-025-025/1731-A
(THUMBAIPATTI) 		2920005000NRG23240220231896066 24/02/2023 K. Revathi 2920005WL052884 K. Revathi 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 K. Revathi CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-025-025/1742-A
(THUMBAIPATTI) 		2920005000NRG23240220231896067 24/02/2023 Rajeshwari 2920005WL052884 Rajeshwari 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Rajeshwari CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-025-025/1747-A
(THUMBAIPATTI) 		2920005000NRG23240220231896068 24/02/2023 Makaraja 2920005WL052884 Makaraja 00078 CNRB0001312 1405 1405 Processed 02/04/2023 005716042 Makaraja CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-025-025/1754
(THUMBAIPATTI) 		2920005000NRG23240220231896069 24/02/2023 Rathamangaleswari 2920005WL052884 Rathamangaleswari 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Rathamangaleswari CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-025-025/180-A
(THUMBAIPATTI) 		2920005000NRG23240220231896070 24/02/2023 Devi 2920005WL052884 Devi 00078 CNRB0001312 720 720 Processed 02/04/2023 005716042 Devi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-025-025/1808
(THUMBAIPATTI) 		2920005000NRG23240220231896071 24/02/2023 Priya 2920005WL052884 Priya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Priya CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-025-025/1813
(THUMBAIPATTI) 		2920005000NRG23240220231896072 24/02/2023 Pradeeba 2920005WL052884 Pradeeba 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Pradeeba CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-025-025/1815
(THUMBAIPATTI) 		2920005000NRG23240220231896073 24/02/2023 Vijaya 2920005WL052884 Vijaya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Vijaya CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-025-025/1816
(THUMBAIPATTI) 		2920005000NRG23240220231896074 24/02/2023 Sangeetha 2920005WL052884 Sangeetha 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Sangeetha CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-025-025/1819
(THUMBAIPATTI) 		2920005000NRG23240220231896075 24/02/2023 Revathi 2920005WL052884 Revathi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Revathi CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-025-025/183-A
(THUMBAIPATTI) 		2920005000NRG23240220231896076 24/02/2023 Sarathamani 2920005WL052884 Sarathamani 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Sarathamani CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-025-025/185-A
(THUMBAIPATTI) 		2920005000NRG23240220231896077 24/02/2023 Nagalakshmi 2920005WL052884 Nagalakshmi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Nagalakshmi CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-025-025/1957
(THUMBAIPATTI) 		2920005000NRG23240220231896078 24/02/2023 Nanthini 2920005WL052884 Nanthini 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Nanthini CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-025-025/1981
(THUMBAIPATTI) 		2920005000NRG23240220231896079 24/02/2023 Mohana Priya 2920005WL052884 Mohana Priya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Mohana Priya CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-025-025/1995-A
(THUMBAIPATTI) 		2920005000NRG23240220231896080 24/02/2023 Priya 2920005WL052884 Priya 00078 CNRB0001312 480 480 Processed 02/04/2023 005716042 Priya CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-025-025/2003-A
(THUMBAIPATTI) 		2920005000NRG23240220231896081 24/02/2023 Priya 2920005WL052884 Priya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Priya CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-025-025/2004-A
(THUMBAIPATTI) 		2920005000NRG23240220231896082 24/02/2023 Dhanalakshmi 2920005WL052884 Dhanalakshmi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Dhanalakshmi CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-025-025/207-A
(THUMBAIPATTI) 		2920005000NRG23240220231896083 24/02/2023 Asothai 2920005WL052884 Asothai 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Asothai CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-025-025/208-A
(THUMBAIPATTI) 		2920005000NRG23240220231896084 24/02/2023 Sunthammal 2920005WL052884 Sunthammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Sunthammal CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-025-025/218-A
(THUMBAIPATTI) 		2920005000NRG23240220231896085 24/02/2023 Rajeshwari 2920005WL052884 Rajeshwari 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Rajeshwari CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-025-025/224-A
(THUMBAIPATTI) 		2920005000NRG23240220231896086 24/02/2023 Alagumeenal 2920005WL052884 Alagumeenal 00078 CNRB0001312 720 720 Processed 02/04/2023 005716042 Alagumeenal CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-025-025/225-A
(THUMBAIPATTI) 		2920005000NRG23240220231896087 24/02/2023 Mayankuppi 2920005WL052884 Mayankuppi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Mayankuppi CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-025-025/24-A
(THUMBAIPATTI) 		2920005000NRG23240220231896088 24/02/2023 Lakshmi 2920005WL052884 Lakshmi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Lakshmi CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-025-025/244-A
(THUMBAIPATTI) 		2920005000NRG23240220231896089 24/02/2023 Pangajam 2920005WL052884 Pangajam 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Pangajam CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-025-025/264-A
(THUMBAIPATTI) 		2920005000NRG23240220231896090 24/02/2023 Selvi 2920005WL052884 Selvi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Selvi CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-025-025/303-A
(THUMBAIPATTI) 		2920005000NRG23240220231896091 24/02/2023 Yogeshwari 2920005WL052884 Yogeshwari 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Yogeshwari FINCARE SMALL FINANCE BANK LTD(608304)
63 KOTTAMPATTI TN-20-005-025-025/307-A
(THUMBAIPATTI) 		2920005000NRG23240220231896092 24/02/2023 Sunthari 2920005WL052884 Sunthari 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Sunthari CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-025-025/330-A
(THUMBAIPATTI) 		2920005000NRG23240220231896093 24/02/2023 Sethuammal 2920005WL052884 Sethuammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Sethuammal CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-025-025/75-A
(THUMBAIPATTI) 		2920005000NRG23240220231896094 24/02/2023 Jeya 2920005WL052884 Jeya 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Jeya CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-025-025/79-A
(THUMBAIPATTI) 		2920005000NRG23240220231896095 24/02/2023 Malliyasaram 2920005WL052884 Malliyasaram 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Malliyasaram CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-025-025/816-A
(THUMBAIPATTI) 		2920005000NRG23240220231896096 24/02/2023 Manikkavalli 2920005WL052884 Manikkavalli 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Manikkavalli CANARA BANK(508532)
68 KOTTAMPATTI TN-20-005-025-025/821-A
(THUMBAIPATTI) 		2920005000NRG23240220231896097 24/02/2023 Niraimathi 2920005WL052884 Niraimathi 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Niraimathi CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-025-025/832-A
(THUMBAIPATTI) 		2920005000NRG23240220231896098 24/02/2023 Kalaiselvi 2920005WL052884 Kalaiselvi 00078 CNRB0001312 960 960 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KOTTAMPATTI TN-20-005-025-025/90-A
(THUMBAIPATTI) 		2920005000NRG23240220231896099 24/02/2023 Pandiyammal 2920005WL052884 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Pandiyammal CANARA BANK(508532)
SubTotal 74365 74365
Total 74365 74365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240223APB_FTO_1586872 Canara Bank CNRB0001312 THUMBAIPATTI 74365

Download In Excel