Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_300123APB_FTO_1507834
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-20-005-025-007/1878
(THUMBAIPATTI) 		2920005000NRG23300120231820765 30/01/2023 Pandiyammal 2920005WL050666 Pandiyammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558566 Pandiyammal CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-007/1888
(THUMBAIPATTI) 		2920005000NRG23300120231820766 30/01/2023 Alagupriya 2920005WL050666 Alagupriya 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558566 Alagupriya CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-007/1899
(THUMBAIPATTI) 		2920005000NRG23300120231820767 30/01/2023 Pandiselvi 2920005WL050666 Pandiselvi 00078 CNRB0001312 960 960 Processed 01/02/2023 018558566 Pandiselvi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-007/1973
(THUMBAIPATTI) 		2920005000NRG23300120231820768 30/01/2023 Muthuselvi 2920005WL050666 Muthuselvi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558566 Muthuselvi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/1335-A
(THUMBAIPATTI) 		2920005000NRG23300120231820770 30/01/2023 Sathya 2920005WL050666 Sathya 00078 CNRB0001312 720 720 Processed 01/02/2023 018558566 Sathya CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/590-A
(THUMBAIPATTI) 		2920005000NRG23300120231820772 30/01/2023 Natchammal 2920005WL050666 Natchammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558566 Natchammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/619-A
(THUMBAIPATTI) 		2920005000NRG23300120231820773 30/01/2023 Alagammal 2920005WL050666 Alagammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558566 Alagammal CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-025/625-A
(THUMBAIPATTI) 		2920005000NRG23300120231820774 30/01/2023 Kannayi 2920005WL050666 Kannayi 00078 CNRB0001312 960 960 Processed 01/02/2023 018558566 Kannayi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/637-A
(THUMBAIPATTI) 		2920005000NRG23300120231820776 30/01/2023 Nallammal 2920005WL050666 Nallammal 00078 CNRB0001312 480 480 Processed 01/02/2023 018558566 Nallammal CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/637-A
(THUMBAIPATTI) 		2920005000NRG23300120231820775 30/01/2023 Periyaaluvan 2920005WL050666 Periyaaluvan 00078 CNRB0001312 480 480 Processed 01/02/2023 018558566 Periyaaluvan CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/654-A
(THUMBAIPATTI) 		2920005000NRG23300120231820777 30/01/2023 Chinnaaluvan 2920005WL050666 Chinnaaluvan 00078 CNRB0001312 960 960 Processed 01/02/2023 018558566 Chinnaaluvan CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/654-A
(THUMBAIPATTI) 		2920005000NRG23300120231820778 30/01/2023 Somagiri 2920005WL050666 Somagiri 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558566 Somagiri CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/656-A
(THUMBAIPATTI) 		2920005000NRG23300120231820779 30/01/2023 Periyapanaiyan 2920005WL050666 Periyapanaiyan 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018558566 Periyapanaiyan CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/684-A
(THUMBAIPATTI) 		2920005000NRG23300120231820781 30/01/2023 Vellaiammal 2920005WL050666 Vellaiammal 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558566 Vellaiammal CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/684-A
(THUMBAIPATTI) 		2920005000NRG23300120231820780 30/01/2023 Vellaiperiyan 2920005WL050666 Vellaiperiyan 00078 CNRB0001312 960 960 Processed 01/02/2023 018558566 Vellaiperiyan CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/701-A
(THUMBAIPATTI) 		2920005000NRG23300120231820782 30/01/2023 Karuppayi 2920005WL050666 Karuppayi 00078 CNRB0001312 720 720 Processed 01/02/2023 018558566 Karuppayi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/707-A
(THUMBAIPATTI) 		2920005000NRG23300120231820783 30/01/2023 Alagan 2920005WL050666 Alagan 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558566 Alagan CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/707-A
(THUMBAIPATTI) 		2920005000NRG23300120231820784 30/01/2023 Chinnaavuchi 2920005WL050666 Chinnaavuchi 00078 CNRB0001312 480 480 Processed 01/02/2023 018558566 Chinnaavuchi CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/747-A
(THUMBAIPATTI) 		2920005000NRG23300120231820785 30/01/2023 Aluvi 2920005WL050666 Aluvi 00078 CNRB0001312 1440 1440 Processed 01/02/2023 018558566 Aluvi CANARA BANK(508532)
SubTotal 20640 20640
Total 20640 20640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_300123APB_FTO_1507834 Canara Bank CNRB0001312 THUMBAIPATTI 20640

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