Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_230323APB_FTO_1685642
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-20-005-009-005/2313
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191055 23/03/2023 Leeladevi 2920005WL059258 Leeladevi 00078 CNRB0001312 940 940 Processed 31/03/2023 025730314 Leeladevi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-009-005/2372
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191056 23/03/2023 Dharani 2920005WL059258 Dharani 00078 CNRB0001312 1175 1175 Processed 31/03/2023 025730314 Dharani CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-009-005/2375
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191057 23/03/2023 Seethalakshmi 2920005WL059258 Seethalakshmi 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730314 Seethalakshmi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-009-005/2413
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191058 23/03/2023 Meena 2920005WL059258 Meena 00078 CNRB0001312 1175 1175 Processed 31/03/2023 025730314 Meena CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-009-009/1345-a
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191066 23/03/2023 Kanitha 2920005WL059258 Kanitha 00078 CNRB0001312 940 940 Processed 31/03/2023 025730314 Kanitha CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-009-009/1415-a
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191068 23/03/2023 Kala 2920005WL059258 Kala 00078 CNRB0001312 940 940 Processed 31/03/2023 025730314 Kala CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-009-009/1537-a
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191070 23/03/2023 Alagu 2920005WL059258 Alagu 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730314 Alagu CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-009-009/1834
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191071 23/03/2023 Jothilakshmi 2920005WL059258 Jothilakshmi 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730314 Jothilakshmi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-009-009/2157
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191075 23/03/2023 Ambalam 2920005WL059258 Ambalam 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730314 Ambalam CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-009-009/641-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191078 23/03/2023 Pandiselvi 2920005WL059258 Pandiselvi 00078 CNRB0001312 281 281 Processed 31/03/2023 025730314 Pandiselvi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-009-009/655-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191083 23/03/2023 Meena 2920005WL059258 Meena 00078 CNRB0001312 1175 1175 Processed 31/03/2023 025730314 Meena CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-009-009/668-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191088 23/03/2023 Rajendran 2920005WL059258 Rajendran 00078 CNRB0001312 1175 1175 Processed 30/03/2023 025730314 Rajendran UCO BANK(607066)
13 KOTTAMPATTI TN-20-005-009-009/669-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191089 23/03/2023 Pitchaipandi 2920005WL059258 Pitchaipandi 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730314 Pitchaipandi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-009-009/672-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191090 23/03/2023 Alagumeena 2920005WL059258 Alagumeena 00078 CNRB0001312 235 235 Processed 31/03/2023 025730314 Alagumeena CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-009-009/675-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191091 23/03/2023 Panaiyammal 2920005WL059258 Panaiyammal 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730314 Panaiyammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-009-009/684-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191093 23/03/2023 Bathmini 2920005WL059258 Bathmini 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730314 Bathmini CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-009-009/716-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191095 23/03/2023 Suntharammal 2920005WL059258 Suntharammal 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730314 Suntharammal CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-009-009/717-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191096 23/03/2023 Kaveri 2920005WL059258 Kaveri 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730314 Kaveri CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-009-009/728-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191098 23/03/2023 Anbuselvi 2920005WL059258 Anbuselvi 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730314 Anbuselvi CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-009-009/730-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191100 23/03/2023 Revathi 2920005WL059258 Revathi 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730314 Revathi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-009-009/741-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191103 23/03/2023 Lakshmi 2920005WL059258 Lakshmi 00078 CNRB0001312 1410 1410 Processed 31/03/2023 025730314 Lakshmi CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-009-009/743-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191105 23/03/2023 Kalaiyarasi 2920005WL059258 Kalaiyarasi 00078 CNRB0001312 1175 1175 Processed 31/03/2023 025730314 Kalaiyarasi CANARA BANK(508532)
SubTotal 26131 26131
23 KOTTAMPATTI TN-20-005-009-005/2202
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191053 23/03/2023 Sutha 2920005WL059258 Sutha 00078 CNRB0004060 1410 1410 Processed 30/03/2023 025730314 Sutha STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-009-005/2211
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191054 23/03/2023 Rajeshwari 2920005WL059258 Rajeshwari 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Rajeshwari CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-009-007/2493-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191059 23/03/2023 Pandiselvi 2920005WL059258 Pandiselvi 00078 CNRB0004060 1405 1405 Processed 31/03/2023 025730314 Pandiselvi CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-009-009/1053-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191061 23/03/2023 Santhi 2920005WL059258 Santhi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Santhi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-009-009/1054-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191062 23/03/2023 Vellachi 2920005WL059258 Vellachi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Vellachi CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-009-009/1076-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191063 23/03/2023 Ponnammal 2920005WL059258 Ponnammal 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Ponnammal CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-009-009/1086-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191065 23/03/2023 Sumathi 2920005WL059258 Sumathi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Sumathi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-009-009/1406-a
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191067 23/03/2023 Ramalakshmi 2920005WL059258 Ramalakshmi 00078 CNRB0004060 1175 1175 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KOTTAMPATTI TN-20-005-009-009/1536-a
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191069 23/03/2023 Meenakshi 2920005WL059258 Meenakshi 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730314 Meenakshi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-009-009/1955
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191073 23/03/2023 Muthu 2920005WL059258 Muthu 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Muthu CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-009-009/1962
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191074 23/03/2023 Muthammal 2920005WL059258 Muthammal 00078 CNRB0004060 1410 1410 Processed 30/03/2023 025730314 Muthammal STATE BANK OF INDIA(508548)
34 KOTTAMPATTI TN-20-005-009-009/481-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191077 23/03/2023 Prema 2920005WL059258 Prema 00078 CNRB0004060 1686 1686 Processed 31/03/2023 025730314 Prema CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-009-009/643-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191079 23/03/2023 Karuthasamy 2920005WL059258 Karuthasamy 00078 CNRB0004060 562 562 Processed 31/03/2023 025730314 Karuthasamy CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-009-009/644-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191080 23/03/2023 Janaki 2920005WL059258 Janaki 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Janaki CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-009-009/646-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191081 23/03/2023 Pothumponnu 2920005WL059258 Pothumponnu 00078 CNRB0004060 1410 1410 Processed 30/03/2023 025730314 Pothumponnu STATE BANK OF INDIA(508548)
38 KOTTAMPATTI TN-20-005-009-009/648-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191082 23/03/2023 Yoheshwari 2920005WL059258 Yoheshwari 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Yoheshwari CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-009-009/659-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191084 23/03/2023 Theenmoli 2920005WL059258 Theenmoli 00078 CNRB0004060 940 940 Processed 31/03/2023 025730314 Theenmoli CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-009-009/662-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191086 23/03/2023 Akkammal 2920005WL059258 Akkammal 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Akkammal CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-009-009/663-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191087 23/03/2023 Kanithavam 2920005WL059258 Kanithavam 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730314 Kanithavam INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-009-009/681-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191092 23/03/2023 Nevvayi 2920005WL059258 Nevvayi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Nevvayi CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-009-009/703-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191094 23/03/2023 Valarmathi 2920005WL059258 Valarmathi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Valarmathi CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-009-009/721-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191097 23/03/2023 Alagu 2920005WL059258 Alagu 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Alagu CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-009-009/729-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191099 23/03/2023 Malathi 2920005WL059258 Malathi 00078 CNRB0004060 1410 1410 Processed 31/03/2023 025730314 Malathi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-009-009/737-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191101 23/03/2023 Karuppanan 2920005WL059258 Karuppanan 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730314 Karuppanan CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-009-009/740-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191102 23/03/2023 Indira 2920005WL059258 Indira 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730314 Indira CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-009-009/742-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191104 23/03/2023 Vanitha 2920005WL059258 Vanitha 00078 CNRB0004060 1175 1175 Processed 31/03/2023 025730314 Vanitha CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-009-009/887-A
(KATCHIRAYANPATTI) 		2920005000NRG23230320232191106 23/03/2023 Muthammal 2920005WL059258 Muthammal 00078 CNRB0004060 470 470 Processed 31/03/2023 025730314 Muthammal CANARA BANK(508532)
SubTotal 34673 34673
Total 60804 60804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_230323APB_FTO_1685642 Canara Bank CNRB0001312 THUMBAIPATTI 26131
2 KOTTAMPATTI TN2920005_230323APB_FTO_1685642 Canara Bank CNRB0004060 Katchirayanpatti 34673

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