Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:51:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_020323APB_FTO_1609884
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-20-005-025-005/1734-A
(THUMBAIPATTI) 		2920005000NRG23020320232015314 02/03/2023 Alagu 2920005WL055256 Alagu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Alagu CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-005/1873
(THUMBAIPATTI) 		2920005000NRG23020320232015315 02/03/2023 Sundharajan 2920005WL055256 Sundharajan 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Sundharajan PALLAVAN GRAMA BANK(607052)
3 KOTTAMPATTI TN-20-005-025-025/1191-A
(THUMBAIPATTI) 		2920005000NRG23020320232015316 02/03/2023 Sinthamani 2920005WL055256 Sinthamani 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Sinthamani CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-025/1199-A
(THUMBAIPATTI) 		2920005000NRG23020320232015317 02/03/2023 Archunan 2920005WL055256 Archunan 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Archunan CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/1277-A
(THUMBAIPATTI) 		2920005000NRG23020320232015318 02/03/2023 Sundari 2920005WL055256 Sundari 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Sundari CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/1422-A
(THUMBAIPATTI) 		2920005000NRG23020320232015320 02/03/2023 Tamilarasi 2920005WL055256 Tamilarasi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Tamilarasi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/1503
(THUMBAIPATTI) 		2920005000NRG23020320232015321 02/03/2023 Maliga 2920005WL055256 Maliga 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Maliga CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-025/2028
(THUMBAIPATTI) 		2920005000NRG23020320232015322 02/03/2023 Kathammal 2920005WL055256 Kathammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Kathammal CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/205-A
(THUMBAIPATTI) 		2920005000NRG23020320232015323 02/03/2023 Chinnakaruppi 2920005WL055256 Chinnakaruppi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Chinnakaruppi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/2058
(THUMBAIPATTI) 		2920005000NRG23020320232015324 02/03/2023 Nagajothi 2920005WL055256 Nagajothi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Nagajothi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/346-A
(THUMBAIPATTI) 		2920005000NRG23020320232015325 02/03/2023 Chinnammal 2920005WL055256 Chinnammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Chinnammal CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/354-A
(THUMBAIPATTI) 		2920005000NRG23020320232015326 02/03/2023 Pothumponnu 2920005WL055256 Pothumponnu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Pothumponnu CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/355-A
(THUMBAIPATTI) 		2920005000NRG23020320232015327 02/03/2023 Chinnakaruppi 2920005WL055256 Chinnakaruppi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Chinnakaruppi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/358-A
(THUMBAIPATTI) 		2920005000NRG23020320232015328 02/03/2023 Alagi 2920005WL055256 Alagi 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Alagi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/364-A
(THUMBAIPATTI) 		2920005000NRG23020320232015329 02/03/2023 Chinnammal 2920005WL055256 Chinnammal 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Chinnammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/367-A
(THUMBAIPATTI) 		2920005000NRG23020320232015330 02/03/2023 Kakkatha 2920005WL055256 Kakkatha 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Kakkatha CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/381-A
(THUMBAIPATTI) 		2920005000NRG23020320232015331 02/03/2023 Pandiyammal 2920005WL055256 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Pandiyammal CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/389-A
(THUMBAIPATTI) 		2920005000NRG23020320232015332 02/03/2023 Rajeshwari 2920005WL055256 Rajeshwari 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Rajeshwari CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/392-A
(THUMBAIPATTI) 		2920005000NRG23020320232015333 02/03/2023 Sittu 2920005WL055256 Sittu 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Sittu CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-025-025/410-A
(THUMBAIPATTI) 		2920005000NRG23020320232015334 02/03/2023 Vathakaruppan 2920005WL055256 Vathakaruppan 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Vathakaruppan CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/416-A
(THUMBAIPATTI) 		2920005000NRG23020320232015335 02/03/2023 Amirtham 2920005WL055256 Amirtham 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Amirtham CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/421-A
(THUMBAIPATTI) 		2920005000NRG23020320232015336 02/03/2023 Periyanachi 2920005WL055256 Periyanachi 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Periyanachi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/424-A
(THUMBAIPATTI) 		2920005000NRG23020320232015337 02/03/2023 Alagu 2920005WL055256 Alagu 00078 CNRB0001312 480 480 Processed 02/04/2023 008364928 Alagu CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/434-A
(THUMBAIPATTI) 		2920005000NRG23020320232015338 02/03/2023 Karuppayi 2920005WL055256 Karuppayi 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Karuppayi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/445-A
(THUMBAIPATTI) 		2920005000NRG23020320232015339 02/03/2023 Poomalai 2920005WL055256 Poomalai 00078 CNRB0001312 480 480 Processed 02/04/2023 008364928 Poomalai CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-025-025/460-A
(THUMBAIPATTI) 		2920005000NRG23020320232015340 02/03/2023 Malar 2920005WL055256 Malar 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Malar CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-025-025/471-A
(THUMBAIPATTI) 		2920005000NRG23020320232015341 02/03/2023 Chinnakaruppi 2920005WL055256 Chinnakaruppi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Chinnakaruppi CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-025-025/479-A
(THUMBAIPATTI) 		2920005000NRG23020320232015342 02/03/2023 Natchi 2920005WL055256 Natchi 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Natchi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/494-A
(THUMBAIPATTI) 		2920005000NRG23020320232015343 02/03/2023 Gomathi 2920005WL055256 Gomathi 00078 CNRB0001312 960 960 Processed 02/04/2023 008364928 Gomathi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/508-A
(THUMBAIPATTI) 		2920005000NRG23020320232015344 02/03/2023 Alagu 2920005WL055256 Alagu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Alagu CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-025-025/516-A
(THUMBAIPATTI) 		2920005000NRG23020320232015345 02/03/2023 Karuppusamy 2920005WL055256 Karuppusamy 00078 CNRB0001312 720 720 Processed 02/04/2023 008364928 Karuppusamy CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/516-A
(THUMBAIPATTI) 		2920005000NRG23020320232015346 02/03/2023 Vasantha 2920005WL055256 Vasantha 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Vasantha CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-025-025/526-A
(THUMBAIPATTI) 		2920005000NRG23020320232015347 02/03/2023 Arayi 2920005WL055256 Arayi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 008364928 Arayi CANARA BANK(508532)
SubTotal 34320 34320
34 KOTTAMPATTI TN-20-005-025-025/1372-A
(THUMBAIPATTI) 		2920005000NRG23020320232015319 02/03/2023 Mariammal 2920005WL055256 Mariammal 00415 SBIN0000258 1200 1200 Processed 02/04/2023 008364928 Mariammal CANARA BANK(508532)
SubTotal 1200 1200
Total 35520 35520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_020323APB_FTO_1609884 Canara Bank CNRB0001312 THUMBAIPATTI 34320
2 KOTTAMPATTI TN2920005_020323APB_FTO_1609884 State Bank of India SBIN0000258 MELUR 1200

Download In Excel