Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:56:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_280323APB_FTO_1704231
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-20-005-003-002/1021
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244333 28/03/2023 Amutha 2920005WL060137 Amutha 00078 CNRB0001312 240 240 Processed 30/03/2023 025730258 Amutha CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-002/1139
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244334 28/03/2023 Rama 2920005WL060137 Rama 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Rama CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-002/1276
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244335 28/03/2023 GIRIJA K 2920005WL060137 GIRIJA K 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 GIRIJA K CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-003-002/978-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244336 28/03/2023 Nithya 2920005WL060137 Nithya 00078 CNRB0001312 240 240 Processed 30/03/2023 025730258 Nithya CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-003-003/400-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244337 28/03/2023 ARUMUGAM C 2920005WL060137 ARUMUGAM C 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 ARUMUGAM C CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-003-003/406-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244338 28/03/2023 Aruvagam 2920005WL060137 Aruvagam 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Aruvagam CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-003-003/412-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244339 28/03/2023 Poomayil 2920005WL060137 Poomayil 00078 CNRB0001312 240 240 Processed 30/03/2023 025730258 Poomayil CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-003-003/416-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244340 28/03/2023 Veerakali 2920005WL060137 Veerakali 00078 CNRB0001312 480 480 Processed 30/03/2023 025730258 Veerakali CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-003-003/424-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244341 28/03/2023 Veerammal 2920005WL060137 Veerammal 00078 CNRB0001312 240 240 Processed 30/03/2023 025730258 Veerammal CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-003-003/426-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244342 28/03/2023 Annapurani 2920005WL060137 Annapurani 00078 CNRB0001312 240 240 Processed 30/03/2023 025730258 Annapurani CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-003-003/496-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244343 28/03/2023 Pandiyammal 2920005WL060137 Pandiyammal 00078 CNRB0001312 240 240 Processed 30/03/2023 025730258 Pandiyammal CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-003/498-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244344 28/03/2023 Chellammal 2920005WL060137 Chellammal 00078 CNRB0001312 240 240 Processed 30/03/2023 025730258 Chellammal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-003-003/501-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244345 28/03/2023 Rajeswari 2920005WL060137 Rajeswari 00078 CNRB0001312 240 240 Processed 30/03/2023 025730258 Rajeswari CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-003-003/720-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244346 28/03/2023 Dhanalakshmi 2920005WL060137 Dhanalakshmi 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Dhanalakshmi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/751-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244347 28/03/2023 Annamayil 2920005WL060137 Annamayil 00078 CNRB0001312 720 720 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KOTTAMPATTI TN-20-005-003-003/758-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244348 28/03/2023 Jeyamani 2920005WL060137 Jeyamani 00078 CNRB0001312 480 480 Processed 30/03/2023 025730258 Jeyamani UCO BANK(607066)
17 KOTTAMPATTI TN-20-005-003-003/760-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244349 28/03/2023 Dhuraikannu 2920005WL060137 Dhuraikannu 00078 CNRB0001312 480 480 Processed 30/03/2023 025730258 Dhuraikannu CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-003-003/762-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244350 28/03/2023 K Nathiya 2920005WL060137 K Nathiya 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 K Nathiya CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/766-A
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244351 28/03/2023 Jeya 2920005WL060137 Jeya 00078 CNRB0001312 480 480 Processed 30/03/2023 025730258 Jeya CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-003-003/838
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244352 28/03/2023 Sutha 2920005WL060137 Sutha 00078 CNRB0001312 240 240 Processed 30/03/2023 025730258 Sutha CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-003-003/839
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244353 28/03/2023 Murugeshwari 2920005WL060137 Murugeshwari 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Murugeshwari CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-003-003/840
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244354 28/03/2023 Thangarani 2920005WL060137 Thangarani 00078 CNRB0001312 480 480 Processed 30/03/2023 025730258 Thangarani STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-003-003/919
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244355 28/03/2023 Lakshmi 2920005WL060137 Lakshmi 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Lakshmi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-003-003/926
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244356 28/03/2023 Suganya 2920005WL060137 Suganya 00078 CNRB0001312 240 240 Processed 30/03/2023 025730258 Suganya UCO BANK(607066)
25 KOTTAMPATTI TN-20-005-003-005/996
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244357 28/03/2023 Sathyavani 2920005WL060137 Sathyavani 00078 CNRB0001312 240 240 Processed 30/03/2023 025730258 Sathyavani CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-003-010/1022
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244358 28/03/2023 Poomani 2920005WL060137 Poomani 00078 CNRB0001312 720 720 Processed 30/03/2023 025730258 Poomani CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-010/1065
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244359 28/03/2023 Punitha 2920005WL060137 Punitha 00078 CNRB0001312 240 240 Processed 30/03/2023 025730258 Punitha STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-003-010/1138
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244360 28/03/2023 Chitra 2920005WL060137 Chitra 00078 CNRB0001312 480 480 Processed 30/03/2023 025730258 Chitra CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-003-010/1266
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244361 28/03/2023 REKHA THAVAMANI 2920005WL060137 REKHA THAVAMANI 00078 CNRB0001312 720 720 Processed 31/03/2023 025730258 REKHA THAVAMANI INDIAN BANK(607105)
30 KOTTAMPATTI TN-20-005-003-011/1288
(BOOTAHAMANGALAM) 		2920005000NRG23280320232244362 28/03/2023 DEEPA J 2920005WL060137 DEEPA J 00078 CNRB0001312 720 720 Processed 31/03/2023 025730258 DEEPA J INDIAN BANK(607105)
SubTotal 14400 14400
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_280323APB_FTO_1704231 Canara Bank CNRB0001312 THUMBAIPATTI 14400

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