Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_260922APB_FTO_926487
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-20-005-009-009/1233-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139729 26/09/2022 Naachi 2920005WL029892 Naachi 00078 CNRB0001312 1350 1350 Processed 12/10/2022 030361637 Naachi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-009/1252-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139731 26/09/2022 Karuppayi 2920005WL029892 Karuppayi 00078 CNRB0001312 1350 1350 Processed 12/10/2022 030361637 Karuppayi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-009-009/1255-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139732 26/09/2022 Nallaponnu 2920005WL029892 Nallaponnu 00078 CNRB0001312 1350 1350 Processed 12/10/2022 030361637 Nallaponnu CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/1259-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139733 26/09/2022 Panjavarnam 2920005WL029892 Panjavarnam 00078 CNRB0001312 1350 1350 Processed 12/10/2022 030361637 Panjavarnam CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-009-009/1282-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139736 26/09/2022 Mookkammal 2920005WL029892 Mookkammal 00078 CNRB0001312 675 675 Processed 12/10/2022 030361637 Mookkammal CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-009-009/1410-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139745 26/09/2022 Meenakshiyammal 2920005WL029892 Meenakshiyammal 00078 CNRB0001312 1350 1350 Processed 12/10/2022 030361637 Meenakshiyammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-009-009/158-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139753 26/09/2022 Chinnapillai 2920005WL029892 Chinnapillai 00078 CNRB0001312 1350 1350 Processed 12/10/2022 030361637 Chinnapillai CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-009/159-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139754 26/09/2022 Balsamy 2920005WL029892 Balsamy 00078 CNRB0001312 1350 1350 Processed 12/10/2022 030361637 Balsamy CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-009-009/160-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139755 26/09/2022 Alagammal 2920005WL029892 Alagammal 00078 CNRB0001312 1350 1350 Processed 12/10/2022 030361637 Alagammal CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-009-009/167-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139758 26/09/2022 Palaniyammal 2920005WL029892 Palaniyammal 00078 CNRB0001312 1350 1350 Processed 12/10/2022 030361637 Palaniyammal CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-009-009/1706
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139759 26/09/2022 Shanthi 2920005WL029892 Shanthi 00078 CNRB0001312 1350 1350 Processed 12/10/2022 030361637 Shanthi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-009/1719
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139761 26/09/2022 Ambika 2920005WL029892 Ambika 00078 CNRB0001312 1125 1125 Processed 12/10/2022 030361637 Ambika CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-009-010/2142
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139769 26/09/2022 Pechiyammal 2920005WL029892 Pechiyammal 00078 CNRB0001312 1350 1350 Processed 12/10/2022 030361637 Pechiyammal CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-010/2288
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139770 26/09/2022 Thamilselvi 2920005WL029892 Thamilselvi 00078 CNRB0001312 1350 1350 Processed 12/10/2022 030361637 Thamilselvi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-009-010/2401
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139771 26/09/2022 Jeyasutha 2920005WL029892 Jeyasutha 00078 CNRB0001312 1350 1350 Processed 12/10/2022 030361637 Jeyasutha CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-009-010/2404
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139772 26/09/2022 Valar 2920005WL029892 Valar 00078 CNRB0001312 1125 1125 Processed 12/10/2022 030361637 Valar CANARA BANK(508532)
SubTotal 20475 20475
17 KOTTAMPATTI TN-20-005-009-009/115-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139727 26/09/2022 Saritha 2920005WL029892 Saritha 00078 CNRB0004060 675 675 Processed 12/10/2022 030361637 Saritha CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-009/124-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139730 26/09/2022 Ammaponnu 2920005WL029892 Ammaponnu 00078 CNRB0004060 900 900 Processed 12/10/2022 030361637 Ammaponnu CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-009/126-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139734 26/09/2022 Lakshmi 2920005WL029892 Lakshmi 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Lakshmi CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-009-009/1280-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139735 26/09/2022 Malaiyarasi 2920005WL029892 Malaiyarasi 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Malaiyarasi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-009/1283-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139737 26/09/2022 Saritha 2920005WL029892 Saritha 00078 CNRB0004060 1350 1350 Processed 13/10/2022 030361637 Saritha INDIAN BANK(607105)
22 KOTTAMPATTI TN-20-005-009-009/1297-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139738 26/09/2022 Thavamani 2920005WL029892 Thavamani 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Thavamani CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-009-009/1321-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139739 26/09/2022 Karuppayi 2920005WL029892 Karuppayi 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Karuppayi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-009-009/1331-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139740 26/09/2022 Arayi 2920005WL029892 Arayi 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Arayi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-009-009/1332-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139741 26/09/2022 Pitchammal 2920005WL029892 Pitchammal 00078 CNRB0004060 1125 1125 Processed 12/10/2022 030361637 Pitchammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-009-009/134-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139742 26/09/2022 Chinnaponnu 2920005WL029892 Chinnaponnu 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Chinnaponnu CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-009-009/140-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139743 26/09/2022 Arumugam 2920005WL029892 Arumugam 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Arumugam CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-009-009/1417-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139746 26/09/2022 Mookkayi 2920005WL029892 Mookkayi 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Mookkayi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-009-009/1422-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139747 26/09/2022 Boomirani 2920005WL029892 Boomirani 00078 CNRB0004060 1125 1125 Processed 12/10/2022 030361637 Boomirani CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-009-009/145-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139748 26/09/2022 Alaiyavirunthu 2920005WL029892 Alaiyavirunthu 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Alaiyavirunthu CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-009-009/149-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139749 26/09/2022 Nallammal 2920005WL029892 Nallammal 00078 CNRB0004060 1125 1125 Processed 12/10/2022 030361637 Nallammal CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-009-009/1517-a
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139751 26/09/2022 Rajamani 2920005WL029892 Rajamani 00078 CNRB0004060 1125 1125 Processed 12/10/2022 030361637 Rajamani PALLAVAN GRAMA BANK(607052)
33 KOTTAMPATTI TN-20-005-009-009/152-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139752 26/09/2022 Kurinji 2920005WL029892 Kurinji 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Kurinji CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-009-009/1623
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139756 26/09/2022 Naachi 2920005WL029892 Naachi 00078 CNRB0004060 900 900 Processed 12/10/2022 030361637 Naachi STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-009-009/164-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139757 26/09/2022 Chandra 2920005WL029892 Chandra 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Chandra CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-009-009/1718
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139760 26/09/2022 Vanitha 2920005WL029892 Vanitha 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Vanitha CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-009-009/1720
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139762 26/09/2022 Karuppi 2920005WL029892 Karuppi 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Karuppi CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-009-009/174-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139763 26/09/2022 Kamala 2920005WL029892 Kamala 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Kamala CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-009-009/194-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139764 26/09/2022 Alagammal 2920005WL029892 Alagammal 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Alagammal CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-009-009/196-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139765 26/09/2022 Alagu 2920005WL029892 Alagu 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Alagu CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-009-009/214-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139766 26/09/2022 Nachankaruppi 2920005WL029892 Nachankaruppi 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Nachankaruppi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-009-009/215-A
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139767 26/09/2022 Sundari 2920005WL029892 Sundari 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Sundari CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-009-010/2013
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139768 26/09/2022 Kurinji 2920005WL029892 Kurinji 00078 CNRB0004060 675 675 Processed 12/10/2022 030361637 Kurinji CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-009-010/2437
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139774 26/09/2022 Nachi 2920005WL029892 Nachi 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Nachi CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-009-013/2256
(KATCHIRAYANPATTI) 		2920005000NRG23260920221139788 26/09/2022 Pandishwari 2920005WL029892 Pandishwari 00078 CNRB0004060 1350 1350 Processed 12/10/2022 030361637 Pandishwari CANARA BANK(508532)
SubTotal 36000 36000
Total 56475 56475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_260922APB_FTO_926487 Canara Bank CNRB0001312 THUMBAIPATTI 20475
2 KOTTAMPATTI TN2920005_260922APB_FTO_926487 Canara Bank CNRB0004060 Katchirayanpatti 36000

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