Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:57:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270622APB_FTO_427267
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-20-005-001-001/1010
(ATTAPATTI) 		2920005000NRG23250620220388087 27/06/2022 Kavitha 2920005WL010301 Kavitha 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Kavitha CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-001-001/1029
(ATTAPATTI) 		2920005000NRG23250620220388088 27/06/2022 Vanitha 2920005WL010301 Vanitha 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Vanitha CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-001-001/13-A
(ATTAPATTI) 		2920005000NRG23250620220388089 27/06/2022 Chinnapillai 2920005WL010301 Chinnapillai 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Chinnapillai CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-001-001/17-A
(ATTAPATTI) 		2920005000NRG23250620220388090 27/06/2022 Sellaponnu 2920005WL010301 Sellaponnu 00078 CNRB0001312 880 880 Processed 01/07/2022 022861864 Sellaponnu CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-001-001/185-A
(ATTAPATTI) 		2920005000NRG23250620220388091 27/06/2022 Vilasini 2920005WL010301 Vilasini 00078 CNRB0001312 880 880 Processed 01/07/2022 022861864 Vilasini CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-001-001/20-A
(ATTAPATTI) 		2920005000NRG23250620220388094 27/06/2022 Sathammal 2920005WL010301 Sathammal 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Sathammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-001-001/202-A
(ATTAPATTI) 		2920005000NRG23250620220388095 27/06/2022 Muthumari 2920005WL010301 Muthumari 00078 CNRB0001312 281 281 Processed 01/07/2022 022861864 Muthumari CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-001-001/22-A
(ATTAPATTI) 		2920005000NRG23250620220388096 27/06/2022 Pitchi 2920005WL010301 Pitchi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Pitchi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-001-001/269-A
(ATTAPATTI) 		2920005000NRG23250620220388097 27/06/2022 Rukku 2920005WL010301 Rukku 00078 CNRB0001312 220 220 Processed 02/07/2022 022861864 Rukku INDIAN OVERSEAS BANK(508541)
10 KOTTAMPATTI TN-20-005-001-001/296-A
(ATTAPATTI) 		2920005000NRG23250620220388098 27/06/2022 Vasanthi 2920005WL010301 Vasanthi 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Vasanthi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-001-001/36-A
(ATTAPATTI) 		2920005000NRG23250620220388099 27/06/2022 Bakkiyam 2920005WL010301 Bakkiyam 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Bakkiyam CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-001-001/360-A
(ATTAPATTI) 		2920005000NRG23250620220388100 27/06/2022 Suganthi 2920005WL010301 Suganthi 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Suganthi STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-001-001/361-A
(ATTAPATTI) 		2920005000NRG23250620220388101 27/06/2022 Sarasu 2920005WL010301 Sarasu 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Sarasu CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-001-001/37-A
(ATTAPATTI) 		2920005000NRG23250620220388102 27/06/2022 Boovi 2920005WL010301 Boovi 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Boovi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-001-001/39-A
(ATTAPATTI) 		2920005000NRG23250620220388103 27/06/2022 Pitchammal 2920005WL010301 Pitchammal 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Pitchammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-001-001/401-A
(ATTAPATTI) 		2920005000NRG23250620220388104 27/06/2022 Pandiyammal 2920005WL010301 Pandiyammal 00078 CNRB0001312 880 880 Processed 01/07/2022 022861864 Pandiyammal CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-001-001/408-A
(ATTAPATTI) 		2920005000NRG23250620220388105 27/06/2022 Thamilselvi 2920005WL010301 Thamilselvi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Thamilselvi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-001-001/42-A
(ATTAPATTI) 		2920005000NRG23250620220388106 27/06/2022 Maruthi 2920005WL010301 Maruthi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Maruthi CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-001-001/422-A
(ATTAPATTI) 		2920005000NRG23250620220388107 27/06/2022 Thanam 2920005WL010301 Thanam 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Thanam CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-001-001/428-A
(ATTAPATTI) 		2920005000NRG23250620220388108 27/06/2022 Poongothi 2920005WL010301 Poongothi 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Poongothi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-001-001/43-A
(ATTAPATTI) 		2920005000NRG23250620220388109 27/06/2022 Veerammal 2920005WL010301 Veerammal 00078 CNRB0001312 880 880 Processed 01/07/2022 022861864 Veerammal CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-001-001/438-A
(ATTAPATTI) 		2920005000NRG23250620220388110 27/06/2022 Sooriyamalai 2920005WL010301 Sooriyamalai 00078 CNRB0001312 880 880 Processed 01/07/2022 022861864 Sooriyamalai CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-001-001/439-A
(ATTAPATTI) 		2920005000NRG23250620220388111 27/06/2022 Nallaponnu 2920005WL010301 Nallaponnu 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Nallaponnu CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-001-001/44-A
(ATTAPATTI) 		2920005000NRG23250620220388112 27/06/2022 Lakshmi 2920005WL010301 Lakshmi 00078 CNRB0001312 880 880 Processed 01/07/2022 022861864 Lakshmi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-001-001/45-A
(ATTAPATTI) 		2920005000NRG23250620220388113 27/06/2022 Sittammal 2920005WL010301 Sittammal 00078 CNRB0001312 880 880 Processed 01/07/2022 022861864 Sittammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-001-001/452-A
(ATTAPATTI) 		2920005000NRG23250620220388114 27/06/2022 Thamilselvi 2920005WL010301 Thamilselvi 00078 CNRB0001312 220 220 Processed 01/07/2022 022861864 Thamilselvi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-001-001/46-A
(ATTAPATTI) 		2920005000NRG23250620220388115 27/06/2022 Arumugam 2920005WL010301 Arumugam 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Arumugam CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-001-001/47-A
(ATTAPATTI) 		2920005000NRG23250620220388116 27/06/2022 Karuppayi 2920005WL010301 Karuppayi 00078 CNRB0001312 880 880 Processed 01/07/2022 022861864 Karuppayi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-001-001/472-A
(ATTAPATTI) 		2920005000NRG23250620220388117 27/06/2022 Seethalakshmi 2920005WL010301 Seethalakshmi 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Seethalakshmi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-001-001/475-A
(ATTAPATTI) 		2920005000NRG23250620220388118 27/06/2022 Santha 2920005WL010301 Santha 00078 CNRB0001312 880 880 Processed 01/07/2022 022861864 Santha STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-001-001/486-A
(ATTAPATTI) 		2920005000NRG23250620220388119 27/06/2022 Santhi 2920005WL010301 Santhi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Santhi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-001-001/497-A
(ATTAPATTI) 		2920005000NRG23250620220388120 27/06/2022 Periyakaruppan 2920005WL010301 Periyakaruppan 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Periyakaruppan CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-001-001/500-A
(ATTAPATTI) 		2920005000NRG23250620220388121 27/06/2022 Sakthi 2920005WL010301 Sakthi 00078 CNRB0001312 843 843 Processed 01/07/2022 022861864 Sakthi CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-001-001/513-A
(ATTAPATTI) 		2920005000NRG23250620220388122 27/06/2022 Pothumponnu 2920005WL010301 Pothumponnu 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Pothumponnu CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-001-001/53-A
(ATTAPATTI) 		2920005000NRG23250620220388123 27/06/2022 Alagammal 2920005WL010301 Alagammal 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Alagammal CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-001-001/535-A
(ATTAPATTI) 		2920005000NRG23250620220388124 27/06/2022 Vasuki 2920005WL010301 Vasuki 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Vasuki CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-001-001/579-A
(ATTAPATTI) 		2920005000NRG23250620220388125 27/06/2022 Kavitha 2920005WL010301 Kavitha 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Kavitha CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-001-001/62-A
(ATTAPATTI) 		2920005000NRG23250620220388126 27/06/2022 Sinthayi 2920005WL010301 Sinthayi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Sinthayi CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-001-001/647-A
(ATTAPATTI) 		2920005000NRG23250620220388127 27/06/2022 Chinnapillai 2920005WL010301 Chinnapillai 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Chinnapillai CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-001-001/648-A
(ATTAPATTI) 		2920005000NRG23250620220388128 27/06/2022 Panju 2920005WL010301 Panju 00078 CNRB0001312 880 880 Processed 01/07/2022 022861864 Panju CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-001-001/7-A
(ATTAPATTI) 		2920005000NRG23250620220388129 27/06/2022 Natchi 2920005WL010301 Natchi 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Natchi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-001-001/762-A
(ATTAPATTI) 		2920005000NRG23250620220388130 27/06/2022 Katturani 2920005WL010301 Katturani 00078 CNRB0001312 440 440 Processed 01/07/2022 022861864 Katturani STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-001-001/8-A
(ATTAPATTI) 		2920005000NRG23250620220388131 27/06/2022 Veerammal 2920005WL010301 Veerammal 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Veerammal CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-001-001/878
(ATTAPATTI) 		2920005000NRG23250620220388132 27/06/2022 LAKSHMI 2920005WL010301 LAKSHMI 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 LAKSHMI STATE BANK OF INDIA(508548)
45 KOTTAMPATTI TN-20-005-001-001/9-A
(ATTAPATTI) 		2920005000NRG23250620220388133 27/06/2022 Chinnammal 2920005WL010301 Chinnammal 00078 CNRB0001312 880 880 Processed 01/07/2022 022861864 Chinnammal CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-001-005/967
(ATTAPATTI) 		2920005000NRG23250620220388135 27/06/2022 Seeniyammal 2920005WL010301 Seeniyammal 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Seeniyammal CANARA BANK(508532)
SubTotal 48204 48204
Total 48204 48204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270622APB_FTO_427267 Canara Bank CNRB0001312 THUMBAIPATTI 48204

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