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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:03:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_280323APB_FTO_1706617
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-20-005-009-005/2414
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257458 28/03/2023 Santhi 2920005WL060333 Santhi 00078 CNRB0001312 1175 1175 Processed 30/03/2023 025730258 Santhi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-007/2497-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257466 28/03/2023 Sudha 2920005WL060333 Sudha 00078 CNRB0001312 705 705 Processed 30/03/2023 025730258 Sudha CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-009-009/1426-a
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257468 28/03/2023 Veerammal 2920005WL060333 Veerammal 00078 CNRB0001312 940 940 Processed 30/03/2023 025730258 Veerammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-009/1537-a
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257470 28/03/2023 Alagu 2920005WL060333 Alagu 00078 CNRB0001312 1175 1175 Processed 30/03/2023 025730258 Alagu CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-009-009/1667
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257471 28/03/2023 Selvamani 2920005WL060333 Selvamani 00078 CNRB0001312 940 940 Processed 30/03/2023 025730258 Selvamani CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-009-009/1828
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257475 28/03/2023 Pandiselvi 2920005WL060333 Pandiselvi 00078 CNRB0001312 1175 1175 Processed 30/03/2023 025730258 Pandiselvi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-009-009/1932
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257477 28/03/2023 Rasithu 2920005WL060333 Rasithu 00078 CNRB0001312 1175 1175 Processed 30/03/2023 025730258 Rasithu CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-009/665-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257483 28/03/2023 Rani 2920005WL060333 Rani 00078 CNRB0001312 940 940 Processed 30/03/2023 025730258 Rani CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-009-009/667-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257484 28/03/2023 Alagi 2920005WL060333 Alagi 00078 CNRB0001312 1175 1175 Processed 30/03/2023 025730258 Alagi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-009-009/677-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257487 28/03/2023 Thilagavathi 2920005WL060333 Thilagavathi 00078 CNRB0001312 1175 1175 Processed 30/03/2023 025730258 Thilagavathi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-009-009/688-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257489 28/03/2023 Ayyammal 2920005WL060333 Ayyammal 00078 CNRB0001312 1175 1175 Processed 30/03/2023 025730258 Ayyammal CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-009/710-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257491 28/03/2023 Sunthari 2920005WL060333 Sunthari 00078 CNRB0001312 1175 1175 Processed 30/03/2023 025730258 Sunthari CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-009-009/719-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257493 28/03/2023 Amaravathi 2920005WL060333 Amaravathi 00078 CNRB0001312 1175 1175 Processed 30/03/2023 025730258 Amaravathi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-009/733-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257494 28/03/2023 Puspam 2920005WL060333 Puspam 00078 CNRB0001312 1175 1175 Processed 30/03/2023 025730258 Puspam CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-009-009/734-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257495 28/03/2023 Veerammal 2920005WL060333 Veerammal 00078 CNRB0001312 1175 1175 Processed 30/03/2023 025730258 Veerammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-009-013/2706-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257497 28/03/2023 Sethulakshmi 2920005WL060333 Sethulakshmi 00078 CNRB0001312 940 940 Processed 30/03/2023 025730258 Sethulakshmi CANARA BANK(508532)
SubTotal 17390 17390
17 KOTTAMPATTI TN-20-005-009-005/1986
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257454 28/03/2023 Veeran 2920005WL060333 Veeran 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Veeran CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-005/1993
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257455 28/03/2023 Maheshwari 2920005WL060333 Maheshwari 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Maheshwari CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-005/2279
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257456 28/03/2023 Inthu 2920005WL060333 Inthu 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Inthu CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-009-005/2351
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257457 28/03/2023 Ratha 2920005WL060333 Ratha 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Ratha CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-005/2526
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257460 28/03/2023 Santhi 2920005WL060333 Santhi 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Santhi STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-009-005/2689-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257462 28/03/2023 Amutha 2920005WL060333 Amutha 00078 CNRB0004060 940 940 Processed 30/03/2023 025730258 Amutha CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-009-005/2690-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257463 28/03/2023 Sindhuja 2920005WL060333 Sindhuja 00078 CNRB0004060 940 940 Processed 30/03/2023 025730258 Sindhuja UCO BANK(607066)
24 KOTTAMPATTI TN-20-005-009-005/2691-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257464 28/03/2023 Akkammal 2920005WL060333 Akkammal 00078 CNRB0004060 940 940 Processed 30/03/2023 025730258 Akkammal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-009-005/2694-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257465 28/03/2023 Vijaya 2920005WL060333 Vijaya 00078 CNRB0004060 940 940 Processed 30/03/2023 025730258 Vijaya CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-009-009/1514-a
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257469 28/03/2023 Poonkodi 2920005WL060333 Poonkodi 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Poonkodi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-009-009/1717
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257472 28/03/2023 Panchavarnam 2920005WL060333 Panchavarnam 00078 CNRB0004060 470 470 Processed 30/03/2023 025730258 Panchavarnam CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-009-009/1743
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257473 28/03/2023 Aananthi 2920005WL060333 Aananthi 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Aananthi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-009-009/1794
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257474 28/03/2023 Periyakaruppi 2920005WL060333 Periyakaruppi 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Periyakaruppi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-009-009/1898
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257476 28/03/2023 Nithya 2920005WL060333 Nithya 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Nithya CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-009-009/444-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257479 28/03/2023 Yasothai 2920005WL060333 Yasothai 00078 CNRB0004060 470 470 Processed 30/03/2023 025730258 Yasothai CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-009-009/481-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257480 28/03/2023 Prema 2920005WL060333 Prema 00078 CNRB0004060 470 470 Processed 30/03/2023 025730258 Prema CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-009-009/638-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257481 28/03/2023 Anjumuni 2920005WL060333 Anjumuni 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Anjumuni CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-009-009/640-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257482 28/03/2023 Ramayee 2920005WL060333 Ramayee 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Ramayee CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-009-009/673-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257485 28/03/2023 Ganthimathi 2920005WL060333 Ganthimathi 00078 CNRB0004060 940 940 Processed 30/03/2023 025730258 Ganthimathi CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-009-009/674-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257486 28/03/2023 Vellaiyan 2920005WL060333 Vellaiyan 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Vellaiyan CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-009-009/679-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257488 28/03/2023 Sunthammal 2920005WL060333 Sunthammal 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Sunthammal CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-009-009/708-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257490 28/03/2023 Parijabegam 2920005WL060333 Parijabegam 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Parijabegam CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-009-009/713-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257492 28/03/2023 Kanni 2920005WL060333 Kanni 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Kanni CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-009-009/736-A
(KATCHIRAYANPATTI) 		2920005000NRG23280320232257496 28/03/2023 Puspam 2920005WL060333 Puspam 00078 CNRB0004060 1175 1175 Processed 30/03/2023 025730258 Puspam CANARA BANK(508532)
SubTotal 24910 24910
Total 42300 42300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_280323APB_FTO_1706617 Canara Bank CNRB0001312 THUMBAIPATTI 17390
2 KOTTAMPATTI TN2920005_280323APB_FTO_1706617 Canara Bank CNRB0004060 Katchirayanpatti 24910

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