Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:41:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_150323APB_FTO_1650966
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-20-005-025-025/1122-A
(THUMBAIPATTI) 		2920005000NRG23140320232100807 15/03/2023 Avachi 2920005WL057269 Avachi 00078 CNRB0001312 1405 1405 Processed 30/03/2023 025730281 Avachi STATE BANK OF INDIA(508548)
2 KOTTAMPATTI TN-20-005-025-025/1131-A
(THUMBAIPATTI) 		2920005000NRG23140320232100808 15/03/2023 Rajathi 2920005WL057269 Rajathi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Rajathi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-025/1134-A
(THUMBAIPATTI) 		2920005000NRG23140320232100809 15/03/2023 Seenath 2920005WL057269 Seenath 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Seenath CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-025/1137-A
(THUMBAIPATTI) 		2920005000NRG23140320232100810 15/03/2023 Raghmaanbeevi 2920005WL057269 Raghmaanbeevi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Raghmaanbeevi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/1142-A
(THUMBAIPATTI) 		2920005000NRG23140320232100812 15/03/2023 Amirtham 2920005WL057269 Amirtham 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Amirtham CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/1145-A
(THUMBAIPATTI) 		2920005000NRG23140320232100813 15/03/2023 Selvi 2920005WL057269 Selvi 00078 CNRB0001312 240 240 Processed 31/03/2023 025730281 Selvi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/1167-A
(THUMBAIPATTI) 		2920005000NRG23140320232100814 15/03/2023 Muthusamy 2920005WL057269 Muthusamy 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Muthusamy CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-025/1219-A
(THUMBAIPATTI) 		2920005000NRG23140320232100815 15/03/2023 Murugeshwari 2920005WL057269 Murugeshwari 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Murugeshwari CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/1229-A
(THUMBAIPATTI) 		2920005000NRG23140320232100816 15/03/2023 Pandishwari 2920005WL057269 Pandishwari 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Pandishwari CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/1241-A
(THUMBAIPATTI) 		2920005000NRG23140320232100817 15/03/2023 Ammapillai 2920005WL057269 Ammapillai 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Ammapillai CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/1251-A
(THUMBAIPATTI) 		2920005000NRG23140320232100818 15/03/2023 Chellam 2920005WL057269 Chellam 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Chellam CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/1322-A
(THUMBAIPATTI) 		2920005000NRG23140320232100819 15/03/2023 Raman 2920005WL057269 Raman 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Raman CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/1352-A
(THUMBAIPATTI) 		2920005000NRG23140320232100820 15/03/2023 Raheela Begam 2920005WL057269 Raheela Begam 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Raheela Begam CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/1423-A
(THUMBAIPATTI) 		2920005000NRG23140320232100821 15/03/2023 Shanthi 2920005WL057269 Shanthi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Shanthi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/147-A
(THUMBAIPATTI) 		2920005000NRG23140320232100823 15/03/2023 Bose 2920005WL057269 Bose 00078 CNRB0001312 1686 1686 Processed 31/03/2023 025730281 Bose CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/147-A
(THUMBAIPATTI) 		2920005000NRG23140320232100822 15/03/2023 Muthulakshmi 2920005WL057269 Muthulakshmi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Muthulakshmi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/1472
(THUMBAIPATTI) 		2920005000NRG23140320232100824 15/03/2023 Muthulakshmi 2920005WL057269 Muthulakshmi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Muthulakshmi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/1501
(THUMBAIPATTI) 		2920005000NRG23140320232100825 15/03/2023 Anandamangaleswari 2920005WL057269 Anandamangaleswari 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Anandamangaleswari CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/1501
(THUMBAIPATTI) 		2920005000NRG23140320232100826 15/03/2023 Ramaiah 2920005WL057269 Ramaiah 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Ramaiah CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-025-025/1535
(THUMBAIPATTI) 		2920005000NRG23140320232100827 15/03/2023 Muthukalpana 2920005WL057269 Muthukalpana 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Muthukalpana CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/1607
(THUMBAIPATTI) 		2920005000NRG23140320232100828 15/03/2023 Janaki 2920005WL057269 Janaki 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Janaki CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/1613
(THUMBAIPATTI) 		2920005000NRG23140320232100829 15/03/2023 Sumathi 2920005WL057269 Sumathi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Sumathi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/1699
(THUMBAIPATTI) 		2920005000NRG23140320232100830 15/03/2023 Karthika 2920005WL057269 Karthika 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Karthika CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/1746-A
(THUMBAIPATTI) 		2920005000NRG23140320232100831 15/03/2023 Muthulethshumi 2920005WL057269 Muthulethshumi 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Muthulethshumi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/1839
(THUMBAIPATTI) 		2920005000NRG23140320232100832 15/03/2023 Ajmeerroja 2920005WL057269 Ajmeerroja 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Ajmeerroja CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-025-025/190-A
(THUMBAIPATTI) 		2920005000NRG23140320232100833 15/03/2023 Anjalai 2920005WL057269 Anjalai 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Anjalai CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-025-025/1999
(THUMBAIPATTI) 		2920005000NRG23140320232100834 15/03/2023 Sumathi 2920005WL057269 Sumathi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Sumathi CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-025-025/2009-A
(THUMBAIPATTI) 		2920005000NRG23140320232100835 15/03/2023 Mariyam Beevi 2920005WL057269 Mariyam Beevi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Mariyam Beevi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/212-A
(THUMBAIPATTI) 		2920005000NRG23140320232100836 15/03/2023 Vasantha 2920005WL057269 Vasantha 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Vasantha CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/213-A
(THUMBAIPATTI) 		2920005000NRG23140320232100837 15/03/2023 Pagavathi 2920005WL057269 Pagavathi 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Pagavathi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-025-025/223-A
(THUMBAIPATTI) 		2920005000NRG23140320232100838 15/03/2023 Vellaipillai 2920005WL057269 Vellaipillai 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Vellaipillai CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/249-A
(THUMBAIPATTI) 		2920005000NRG23140320232100839 15/03/2023 Muthulakshmi 2920005WL057269 Muthulakshmi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Muthulakshmi CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-025-025/250-A
(THUMBAIPATTI) 		2920005000NRG23140320232100840 15/03/2023 Jothi 2920005WL057269 Jothi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Jothi CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-025-025/258-A
(THUMBAIPATTI) 		2920005000NRG23140320232100841 15/03/2023 Susila 2920005WL057269 Susila 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Susila CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-025-025/36-A
(THUMBAIPATTI) 		2920005000NRG23140320232100842 15/03/2023 Valli 2920005WL057269 Valli 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Valli CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-025-025/823-A
(THUMBAIPATTI) 		2920005000NRG23140320232100843 15/03/2023 Bakkiyalakshmi 2920005WL057269 Bakkiyalakshmi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Bakkiyalakshmi CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-025-025/827-A
(THUMBAIPATTI) 		2920005000NRG23140320232100844 15/03/2023 Sogara 2920005WL057269 Sogara 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Sogara CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-025-025/846-A
(THUMBAIPATTI) 		2920005000NRG23140320232100845 15/03/2023 Rajendran 2920005WL057269 Rajendran 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Rajendran CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-025-025/848-A
(THUMBAIPATTI) 		2920005000NRG23140320232100846 15/03/2023 Samarathbeevi 2920005WL057269 Samarathbeevi 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Samarathbeevi CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-025-025/855-A
(THUMBAIPATTI) 		2920005000NRG23140320232100847 15/03/2023 Kamarnisha begam 2920005WL057269 Kamarnisha begam 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Kamarnisha begam CANARA BANK(508532)
SubTotal 51811 51811
Total 51811 51811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_150323APB_FTO_1650966 Canara Bank CNRB0001312 Thumbaipatti 51811

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