Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:45:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_260722APB_FTO_606701
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-20-005-009-008/2154
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630646 26/07/2022 Sukanya 2920005WL016841 Sukanya 00078 CNRB0001312 1320 1320 Processed 02/08/2022 013646585 Sukanya UCO BANK(607066)
2 KOTTAMPATTI TN-20-005-009-008/2179
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630647 26/07/2022 Kirushnaveni 2920005WL016841 Kirushnaveni 00078 CNRB0001312 1100 1100 Rejected 06/08/2022 013646585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KOTTAMPATTI TN-20-005-009-008/2397
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630649 26/07/2022 Natchi 2920005WL016841 Natchi 00078 CNRB0001312 1320 1320 Processed 02/08/2022 013646585 Natchi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/364-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630681 26/07/2022 Oviyam 2920005WL016841 Oviyam 00078 CNRB0001312 1320 1320 Processed 02/08/2022 013646585 Oviyam STATE BANK OF INDIA(508548)
SubTotal 5060 5060
5 KOTTAMPATTI TN-20-005-009-002/1994
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630644 26/07/2022 Tamilselvi 2920005WL016841 Tamilselvi 00078 CNRB0004060 1100 1100 Processed 02/08/2022 013646585 Tamilselvi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-009-002/2203
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630645 26/07/2022 Pandiselvi 2920005WL016841 Pandiselvi 00078 CNRB0004060 1100 1100 Processed 02/08/2022 013646585 Pandiselvi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-009-008/2352
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630648 26/07/2022 Chinnapillai 2920005WL016841 Chinnapillai 00078 CNRB0004060 880 880 Processed 02/08/2022 013646585 Chinnapillai CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-008/2398
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630650 26/07/2022 Suganya 2920005WL016841 Suganya 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Suganya CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-009-009/1058-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630651 26/07/2022 Karuppayi 2920005WL016841 Karuppayi 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Karuppayi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-009-009/1059-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630652 26/07/2022 Panju 2920005WL016841 Panju 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Panju CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-009-009/1073-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630653 26/07/2022 Eluvi 2920005WL016841 Eluvi 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Eluvi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-009/1080-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630654 26/07/2022 Periyakaruppi 2920005WL016841 Periyakaruppi 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Periyakaruppi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-009-009/1087-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630655 26/07/2022 Periya 2920005WL016841 Periya 00078 CNRB0004060 880 880 Processed 02/08/2022 013646585 Periya CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-009/1088-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630656 26/07/2022 Venganatchi 2920005WL016841 Venganatchi 00078 CNRB0004060 1100 1100 Processed 02/08/2022 013646585 Venganatchi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-009-009/1093-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630657 26/07/2022 Veerayi 2920005WL016841 Veerayi 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Veerayi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-009-009/1102-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630658 26/07/2022 Senthilvadivu 2920005WL016841 Senthilvadivu 00078 CNRB0004060 1100 1100 Processed 02/08/2022 013646585 Senthilvadivu CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-009-009/1121-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630659 26/07/2022 Chinnaponnu 2920005WL016841 Chinnaponnu 00078 CNRB0004060 880 880 Processed 02/08/2022 013646585 Chinnaponnu CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-009/1230-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630660 26/07/2022 Amirtham 2920005WL016841 Amirtham 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Amirtham CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-009/1508-a
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630661 26/07/2022 Indra 2920005WL016841 Indra 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Indra UCO BANK(607066)
20 KOTTAMPATTI TN-20-005-009-009/1672
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630662 26/07/2022 Mani 2920005WL016841 Mani 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Mani CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-009/1891
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630663 26/07/2022 Chitra 2920005WL016841 Chitra 00078 CNRB0004060 880 880 Processed 02/08/2022 013646585 Chitra CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-009-009/1915
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630664 26/07/2022 Boomi 2920005WL016841 Boomi 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Boomi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-009-009/1933
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630665 26/07/2022 Sudha 2920005WL016841 Sudha 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Sudha CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-009-009/307-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630666 26/07/2022 Chellekannu 2920005WL016841 Chellekannu 00078 CNRB0004060 1100 1100 Processed 02/08/2022 013646585 Chellekannu CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-009-009/314-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630667 26/07/2022 Sunthammal 2920005WL016841 Sunthammal 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Sunthammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-009-009/319-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630668 26/07/2022 Natchammal 2920005WL016841 Natchammal 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Natchammal CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-009-009/320-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630669 26/07/2022 Panchavarnam 2920005WL016841 Panchavarnam 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Panchavarnam CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-009-009/321-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630670 26/07/2022 Lakshmi 2920005WL016841 Lakshmi 00078 CNRB0004060 1100 1100 Processed 02/08/2022 013646585 Lakshmi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-009-009/322-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630671 26/07/2022 Periyaavutchi 2920005WL016841 Periyaavutchi 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Periyaavutchi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-009-009/326-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630672 26/07/2022 Oyyammal 2920005WL016841 Oyyammal 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Oyyammal CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-009-009/330-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630673 26/07/2022 Oyyammal 2920005WL016841 Oyyammal 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Oyyammal CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-009-009/347-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630674 26/07/2022 Mallika 2920005WL016841 Mallika 00078 CNRB0004060 1100 1100 Processed 02/08/2022 013646585 Mallika CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-009-009/353-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630675 26/07/2022 Arumugam 2920005WL016841 Arumugam 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Arumugam CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-009-009/357-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630676 26/07/2022 Santhi 2920005WL016841 Santhi 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Santhi CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-009-009/358-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630677 26/07/2022 Panjavarnam 2920005WL016841 Panjavarnam 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Panjavarnam CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-009-009/360-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630678 26/07/2022 Vellaiyammal 2920005WL016841 Vellaiyammal 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Vellaiyammal CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-009-009/363-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630680 26/07/2022 Santhi 2920005WL016841 Santhi 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Santhi STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-009-009/370-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630682 26/07/2022 Karuthapanatchi 2920005WL016841 Karuthapanatchi 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Karuthapanatchi CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-009-009/371-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630683 26/07/2022 Pandiyammal 2920005WL016841 Pandiyammal 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Pandiyammal CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-009-009/372-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630684 26/07/2022 Senpagavalli 2920005WL016841 Senpagavalli 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Senpagavalli CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-009-009/379-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630685 26/07/2022 Selvi 2920005WL016841 Selvi 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Selvi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-009-009/383-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630686 26/07/2022 Pandiyammal 2920005WL016841 Pandiyammal 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Pandiyammal CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-009-009/397-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630687 26/07/2022 Chinnapillai 2920005WL016841 Chinnapillai 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Chinnapillai CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-009-009/575-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630688 26/07/2022 Maheshwari 2920005WL016841 Maheshwari 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Maheshwari CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-009-009/599-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630689 26/07/2022 Chandra 2920005WL016841 Chandra 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Chandra CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-009-009/602-A
(KATCHIRAYANPATTI) 		2920005000NRG23250720220630690 26/07/2022 Mayakalai 2920005WL016841 Mayakalai 00078 CNRB0004060 1320 1320 Processed 02/08/2022 013646585 Mayakalai CANARA BANK(508532)
SubTotal 52140 52140
Total 57200 57200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_260722APB_FTO_606701 Canara Bank CNRB0001312 THUMBAIPATTI 5060
2 KOTTAMPATTI TN2920005_260722APB_FTO_606701 Canara Bank CNRB0004060 Katchirayanpatti 52140

Download In Excel