Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_070323APB_FTO_1628071
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-20-005-001-001/1002
(ATTAPATTI) 		2920005000NRG23070320232059319 07/03/2023 Devi 2920005WL056226 Devi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Devi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-001-001/1016
(ATTAPATTI) 		2920005000NRG23070320232059320 07/03/2023 Chitra 2920005WL056226 Chitra 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Chitra INDIAN BANK(607105)
3 KOTTAMPATTI TN-20-005-001-001/1092
(ATTAPATTI) 		2920005000NRG23070320232059321 07/03/2023 Probavathi 2920005WL056226 Probavathi 00078 CNRB0001312 720 720 Processed 02/04/2023 005715345 Probavathi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-001-001/1124
(ATTAPATTI) 		2920005000NRG23070320232059322 07/03/2023 Saiyadhammal 2920005WL056226 Saiyadhammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Saiyadhammal BANK OF BARODA(606985)
5 KOTTAMPATTI TN-20-005-001-001/24-A
(ATTAPATTI) 		2920005000NRG23070320232059323 07/03/2023 Jeyamani 2920005WL056226 Jeyamani 00078 CNRB0001312 480 480 Processed 02/04/2023 005715345 Jeyamani CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-001-001/28-A
(ATTAPATTI) 		2920005000NRG23070320232059324 07/03/2023 Palaniyayi 2920005WL056226 Palaniyayi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Palaniyayi STATE BANK OF INDIA(508548)
7 KOTTAMPATTI TN-20-005-001-001/318-A
(ATTAPATTI) 		2920005000NRG23070320232059325 07/03/2023 Vasuki 2920005WL056226 Vasuki 00078 CNRB0001312 480 480 Processed 02/04/2023 005715345 Vasuki CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-001-001/321-A
(ATTAPATTI) 		2920005000NRG23070320232059326 07/03/2023 Bathma 2920005WL056226 Bathma 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Bathma CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-001-001/323-A
(ATTAPATTI) 		2920005000NRG23070320232059327 07/03/2023 Kajalakshmi 2920005WL056226 Kajalakshmi 00078 CNRB0001312 1124 1124 Processed 02/04/2023 005715345 Kajalakshmi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-001-001/324-A
(ATTAPATTI) 		2920005000NRG23070320232059328 07/03/2023 Mallika 2920005WL056226 Mallika 00078 CNRB0001312 240 240 Processed 02/04/2023 005715345 Mallika STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-001-001/330-A
(ATTAPATTI) 		2920005000NRG23070320232059329 07/03/2023 Thavamani 2920005WL056226 Thavamani 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Thavamani CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-001-001/337-A
(ATTAPATTI) 		2920005000NRG23070320232059330 07/03/2023 Rajeshwari 2920005WL056226 Rajeshwari 00078 CNRB0001312 1200 1200 Processed 03/04/2023 005715345 Rajeshwari INDIAN OVERSEAS BANK(508541)
13 KOTTAMPATTI TN-20-005-001-001/349-A
(ATTAPATTI) 		2920005000NRG23070320232059331 07/03/2023 Sarasu 2920005WL056226 Sarasu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Sarasu CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-001-001/352-A
(ATTAPATTI) 		2920005000NRG23070320232059332 07/03/2023 Mallika 2920005WL056226 Mallika 00078 CNRB0001312 480 480 Processed 02/04/2023 005715345 Mallika STATE BANK OF INDIA(508548)
15 KOTTAMPATTI TN-20-005-001-001/353-A
(ATTAPATTI) 		2920005000NRG23070320232059333 07/03/2023 Lakshmi 2920005WL056226 Lakshmi 00078 CNRB0001312 843 843 Processed 02/04/2023 005715345 Lakshmi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-001-001/378-A
(ATTAPATTI) 		2920005000NRG23070320232059334 07/03/2023 Vijaya 2920005WL056226 Vijaya 00078 CNRB0001312 480 480 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOTTAMPATTI TN-20-005-001-001/384-A
(ATTAPATTI) 		2920005000NRG23070320232059335 07/03/2023 Bousiya 2920005WL056226 Bousiya 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Bousiya CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-001-001/390-A
(ATTAPATTI) 		2920005000NRG23070320232059336 07/03/2023 Parithabegam 2920005WL056226 Parithabegam 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Parithabegam CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-001-001/415-A
(ATTAPATTI) 		2920005000NRG23070320232059337 07/03/2023 Sugametha 2920005WL056226 Sugametha 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Sugametha CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-001-001/453-A
(ATTAPATTI) 		2920005000NRG23070320232059338 07/03/2023 Kamalam 2920005WL056226 Kamalam 00078 CNRB0001312 1200 1200 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KOTTAMPATTI TN-20-005-001-001/454-A
(ATTAPATTI) 		2920005000NRG23070320232059339 07/03/2023 Meena 2920005WL056226 Meena 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 Meena CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-001-001/473-A
(ATTAPATTI) 		2920005000NRG23070320232059340 07/03/2023 Kogilammal 2920005WL056226 Kogilammal 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Kogilammal CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-001-001/478-A
(ATTAPATTI) 		2920005000NRG23070320232059341 07/03/2023 Ganesan 2920005WL056226 Ganesan 00078 CNRB0001312 1405 1405 Processed 02/04/2023 005715345 Ganesan CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-001-001/559
(ATTAPATTI) 		2920005000NRG23070320232059342 07/03/2023 Chindhammal 2920005WL056226 Chindhammal 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Chindhammal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-001-001/569-A
(ATTAPATTI) 		2920005000NRG23070320232059343 07/03/2023 Manikkam 2920005WL056226 Manikkam 00078 CNRB0001312 843 843 Processed 02/04/2023 005715345 Manikkam CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-001-001/580-A
(ATTAPATTI) 		2920005000NRG23070320232059344 07/03/2023 Uma 2920005WL056226 Uma 00078 CNRB0001312 480 480 Processed 02/04/2023 005715345 Uma CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-001-001/664-A
(ATTAPATTI) 		2920005000NRG23070320232059345 07/03/2023 Kashthoori 2920005WL056226 Kashthoori 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Kashthoori CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-001-001/678-A
(ATTAPATTI) 		2920005000NRG23070320232059346 07/03/2023 Chellameenal 2920005WL056226 Chellameenal 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Chellameenal CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-001-001/720-A
(ATTAPATTI) 		2920005000NRG23070320232059347 07/03/2023 Malar 2920005WL056226 Malar 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Malar INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-001-001/724-a
(ATTAPATTI) 		2920005000NRG23070320232059348 07/03/2023 Parimala 2920005WL056226 Parimala 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Parimala CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-001-001/734-a
(ATTAPATTI) 		2920005000NRG23070320232059349 07/03/2023 Narayanan 2920005WL056226 Narayanan 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Narayanan CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-001-001/756-a
(ATTAPATTI) 		2920005000NRG23070320232059350 07/03/2023 RAJAMANI 2920005WL056226 RAJAMANI 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 RAJAMANI CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-001-001/759-A
(ATTAPATTI) 		2920005000NRG23070320232059351 07/03/2023 RUKKUMANI 2920005WL056226 RUKKUMANI 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 RUKKUMANI CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-001-001/760-a
(ATTAPATTI) 		2920005000NRG23070320232059352 07/03/2023 SAIYAD 2920005WL056226 SAIYAD 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 SAIYAD CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-001-001/771-A
(ATTAPATTI) 		2920005000NRG23070320232059353 07/03/2023 Kalyani 2920005WL056226 Kalyani 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Kalyani CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-001-001/794-A
(ATTAPATTI) 		2920005000NRG23070320232059354 07/03/2023 KAYARNISHA 2920005WL056226 KAYARNISHA 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005715345 KAYARNISHA CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-001-001/832
(ATTAPATTI) 		2920005000NRG23070320232059355 07/03/2023 Asishabanu 2920005WL056226 Asishabanu 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Asishabanu CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-001-001/866
(ATTAPATTI) 		2920005000NRG23070320232059356 07/03/2023 Rajalakshmi 2920005WL056226 Rajalakshmi 00078 CNRB0001312 960 960 Processed 02/04/2023 005715345 Rajalakshmi CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-001-001/892
(ATTAPATTI) 		2920005000NRG23070320232059357 07/03/2023 SAMIRA BANU 2920005WL056226 SAMIRA BANU 00078 CNRB0001312 720 720 Processed 02/04/2023 005715345 SAMIRA BANU CANARA BANK(508532)
SubTotal 37575 37575
Total 37575 37575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_070323APB_FTO_1628071 Canara Bank CNRB0001312 THUMBAIPATTI 37575

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