Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270922APB_FTO_927741
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-20-005-025-007/1621
(THUMBAIPATTI) 		2920005000NRG23260920221140104 27/09/2022 Chinnananachi 2920005WL029898 Chinnananachi 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Chinnananachi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-007/1635
(THUMBAIPATTI) 		2920005000NRG23260920221140105 27/09/2022 Pandiselvi 2920005WL029898 Pandiselvi 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Pandiselvi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-025/1088-A
(THUMBAIPATTI) 		2920005000NRG23260920221140108 27/09/2022 Santhi 2920005WL029898 Santhi 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Santhi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-025/1096-A
(THUMBAIPATTI) 		2920005000NRG23260920221140109 27/09/2022 Pappathi 2920005WL029898 Pappathi 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Pappathi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/1113-A
(THUMBAIPATTI) 		2920005000NRG23260920221140111 27/09/2022 Majith 2920005WL029898 Majith 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Majith CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/1113-A
(THUMBAIPATTI) 		2920005000NRG23260920221140112 27/09/2022 Varusaipath 2920005WL029898 Varusaipath 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Varusaipath CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/1152-A
(THUMBAIPATTI) 		2920005000NRG23260920221140113 27/09/2022 Arumugam 2920005WL029898 Arumugam 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Arumugam CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-025/1348-A
(THUMBAIPATTI) 		2920005000NRG23260920221140114 27/09/2022 Chinnapillai 2920005WL029898 Chinnapillai 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Chinnapillai CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/630-A
(THUMBAIPATTI) 		2920005000NRG23260920221140115 27/09/2022 Veeran 2920005WL029898 Veeran 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Veeran CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/638-A
(THUMBAIPATTI) 		2920005000NRG23260920221140116 27/09/2022 Asothai 2920005WL029898 Asothai 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Asothai CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/655-A
(THUMBAIPATTI) 		2920005000NRG23260920221140117 27/09/2022 Bousiya 2920005WL029898 Bousiya 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Bousiya STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-025-025/698-A
(THUMBAIPATTI) 		2920005000NRG23260920221140118 27/09/2022 Periyal 2920005WL029898 Periyal 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Periyal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/702-A
(THUMBAIPATTI) 		2920005000NRG23260920221140119 27/09/2022 Aluvi 2920005WL029898 Aluvi 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Aluvi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/739-A
(THUMBAIPATTI) 		2920005000NRG23260920221140120 27/09/2022 Veerayi 2920005WL029898 Veerayi 00078 CNRB0001312 1686 1686 Processed 12/10/2022 030361637 Veerayi CANARA BANK(508532)
SubTotal 23604 23604
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270922APB_FTO_927741 Canara Bank CNRB0001312 THUMBAIPATTI 23604

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