Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_080822APB_FTO_695085
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-20-005-001-001/1-A
(ATTAPATTI) 		2920005000NRG23080820220753774 08/08/2022 Chinnamma 2920005WL020011 Chinnamma 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Chinnamma CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-001-001/10-A
(ATTAPATTI) 		2920005000NRG23080820220753775 08/08/2022 Sumathi 2920005WL020011 Sumathi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Sumathi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-001-001/1010
(ATTAPATTI) 		2920005000NRG23080820220753776 08/08/2022 Kavitha 2920005WL020011 Kavitha 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Kavitha CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-001-001/1029
(ATTAPATTI) 		2920005000NRG23080820220753777 08/08/2022 Vanitha 2920005WL020011 Vanitha 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Vanitha CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-001-001/13-A
(ATTAPATTI) 		2920005000NRG23080820220753778 08/08/2022 Chinnapillai 2920005WL020011 Chinnapillai 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 Chinnapillai CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-001-001/14-A
(ATTAPATTI) 		2920005000NRG23080820220753779 08/08/2022 Vairavi 2920005WL020011 Vairavi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Vairavi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-001-001/15-A
(ATTAPATTI) 		2920005000NRG23080820220753780 08/08/2022 Priya 2920005WL020011 Priya 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Priya CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-001-001/17-A
(ATTAPATTI) 		2920005000NRG23080820220753781 08/08/2022 Sellaponnu 2920005WL020011 Sellaponnu 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Sellaponnu CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-001-001/18-A
(ATTAPATTI) 		2920005000NRG23080820220753782 08/08/2022 Pandiyammal 2920005WL020011 Pandiyammal 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Pandiyammal CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-001-001/181-A
(ATTAPATTI) 		2920005000NRG23080820220753783 08/08/2022 Amaravathi 2920005WL020011 Amaravathi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Amaravathi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-001-001/185-A
(ATTAPATTI) 		2920005000NRG23080820220753784 08/08/2022 Vilasini 2920005WL020011 Vilasini 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Vilasini CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-001-001/19-A
(ATTAPATTI) 		2920005000NRG23080820220753785 08/08/2022 Alagammal 2920005WL020011 Alagammal 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Alagammal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-001-001/196-A
(ATTAPATTI) 		2920005000NRG23080820220753787 08/08/2022 metchi 2920005WL020011 metchi 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 metchi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-001-001/2-A
(ATTAPATTI) 		2920005000NRG23080820220753788 08/08/2022 Panjavarnam 2920005WL020011 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Panjavarnam CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-001-001/20-A
(ATTAPATTI) 		2920005000NRG23080820220753789 08/08/2022 Sathammal 2920005WL020011 Sathammal 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Sathammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-001-001/215-A
(ATTAPATTI) 		2920005000NRG23080820220753790 08/08/2022 Palaniyammal 2920005WL020011 Palaniyammal 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Palaniyammal CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-001-001/22-A
(ATTAPATTI) 		2920005000NRG23080820220753791 08/08/2022 Pitchi 2920005WL020011 Pitchi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Pitchi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-001-001/231-A
(ATTAPATTI) 		2920005000NRG23080820220753792 08/08/2022 Mathavi 2920005WL020011 Mathavi 00078 CNRB0001312 720 720 Processed 22/08/2022 017910819 Mathavi CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-001-001/284-A
(ATTAPATTI) 		2920005000NRG23080820220753795 08/08/2022 Mookkan 2920005WL020011 Mookkan 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 Mookkan CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-001-001/286-A
(ATTAPATTI) 		2920005000NRG23080820220753796 08/08/2022 Thamilselvi 2920005WL020011 Thamilselvi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Thamilselvi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-001-001/30-A
(ATTAPATTI) 		2920005000NRG23080820220753797 08/08/2022 Sumathi 2920005WL020011 Sumathi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Sumathi CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-001-001/34-A
(ATTAPATTI) 		2920005000NRG23080820220753798 08/08/2022 Akkammal 2920005WL020011 Akkammal 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Akkammal CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-001-001/37-A
(ATTAPATTI) 		2920005000NRG23080820220753799 08/08/2022 Boovi 2920005WL020011 Boovi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Boovi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-001-001/372-A
(ATTAPATTI) 		2920005000NRG23080820220753800 08/08/2022 Saraswathi 2920005WL020011 Saraswathi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Saraswathi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-001-001/39-A
(ATTAPATTI) 		2920005000NRG23080820220753801 08/08/2022 Pitchammal 2920005WL020011 Pitchammal 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Pitchammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-001-001/392-A
(ATTAPATTI) 		2920005000NRG23080820220753802 08/08/2022 Chinnammal 2920005WL020011 Chinnammal 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 Chinnammal CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-001-001/433-A
(ATTAPATTI) 		2920005000NRG23080820220753803 08/08/2022 Banumathi 2920005WL020011 Banumathi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Banumathi CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-001-001/439-A
(ATTAPATTI) 		2920005000NRG23080820220753804 08/08/2022 Nallaponnu 2920005WL020011 Nallaponnu 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Nallaponnu CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-001-001/44-A
(ATTAPATTI) 		2920005000NRG23080820220753805 08/08/2022 Lakshmi 2920005WL020011 Lakshmi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Lakshmi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-001-001/45-A
(ATTAPATTI) 		2920005000NRG23080820220753806 08/08/2022 Sittammal 2920005WL020011 Sittammal 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Sittammal CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-001-001/455-A
(ATTAPATTI) 		2920005000NRG23080820220753807 08/08/2022 Ananthavalli 2920005WL020011 Ananthavalli 00078 CNRB0001312 960 960 Processed 22/08/2022 017910819 Ananthavalli STATE BANK OF INDIA(508548)
32 KOTTAMPATTI TN-20-005-001-001/47-A
(ATTAPATTI) 		2920005000NRG23080820220753808 08/08/2022 Karuppayi 2920005WL020011 Karuppayi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Karuppayi CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-001-001/472-A
(ATTAPATTI) 		2920005000NRG23080820220753809 08/08/2022 Seethalakshmi 2920005WL020011 Seethalakshmi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Seethalakshmi CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-001-001/475-A
(ATTAPATTI) 		2920005000NRG23080820220753810 08/08/2022 Santha 2920005WL020011 Santha 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Santha STATE BANK OF INDIA(508548)
35 KOTTAMPATTI TN-20-005-001-001/497-A
(ATTAPATTI) 		2920005000NRG23080820220753811 08/08/2022 Periyakaruppan 2920005WL020011 Periyakaruppan 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Periyakaruppan CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-001-001/5-A
(ATTAPATTI) 		2920005000NRG23080820220753812 08/08/2022 Chinniah 2920005WL020011 Chinniah 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Chinniah CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-001-001/513-A
(ATTAPATTI) 		2920005000NRG23080820220753813 08/08/2022 Pothumponnu 2920005WL020011 Pothumponnu 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 Pothumponnu CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-001-001/53-A
(ATTAPATTI) 		2920005000NRG23080820220753814 08/08/2022 Alagammal 2920005WL020011 Alagammal 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 Alagammal CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-001-001/535-A
(ATTAPATTI) 		2920005000NRG23080820220753815 08/08/2022 Vasuki 2920005WL020011 Vasuki 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 Vasuki CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-001-001/563-A
(ATTAPATTI) 		2920005000NRG23080820220753816 08/08/2022 Aravalli 2920005WL020011 Aravalli 00078 CNRB0001312 720 720 Processed 22/08/2022 017910819 Aravalli CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-001-001/579-A
(ATTAPATTI) 		2920005000NRG23080820220753817 08/08/2022 Kavitha 2920005WL020011 Kavitha 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 Kavitha CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-001-001/6-A
(ATTAPATTI) 		2920005000NRG23080820220753818 08/08/2022 Ayyavu 2920005WL020011 Ayyavu 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Ayyavu CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-001-001/62-A
(ATTAPATTI) 		2920005000NRG23080820220753819 08/08/2022 Sinthayi 2920005WL020011 Sinthayi 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 Sinthayi CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-001-001/648-A
(ATTAPATTI) 		2920005000NRG23080820220753820 08/08/2022 Panju 2920005WL020011 Panju 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 Panju CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-001-001/657-A
(ATTAPATTI) 		2920005000NRG23080820220753821 08/08/2022 Karanthi 2920005WL020011 Karanthi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Karanthi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-001-001/7-A
(ATTAPATTI) 		2920005000NRG23080820220753822 08/08/2022 Natchi 2920005WL020011 Natchi 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Natchi CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-001-001/708-A
(ATTAPATTI) 		2920005000NRG23080820220753823 08/08/2022 Ponnammal 2920005WL020011 Ponnammal 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Ponnammal CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-001-001/766-A
(ATTAPATTI) 		2920005000NRG23080820220753824 08/08/2022 Vijaya 2920005WL020011 Vijaya 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Vijaya CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-001-001/779-A
(ATTAPATTI) 		2920005000NRG23080820220753825 08/08/2022 Indira 2920005WL020011 Indira 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Indira CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-001-001/790-A
(ATTAPATTI) 		2920005000NRG23080820220753826 08/08/2022 DURGADEVI 2920005WL020011 DURGADEVI 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 DURGADEVI CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-001-001/8-A
(ATTAPATTI) 		2920005000NRG23080820220753827 08/08/2022 Veerammal 2920005WL020011 Veerammal 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Veerammal CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-001-001/803-A
(ATTAPATTI) 		2920005000NRG23080820220753828 08/08/2022 Janthabegam 2920005WL020011 Janthabegam 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Janthabegam CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-001-001/804-A
(ATTAPATTI) 		2920005000NRG23080820220753829 08/08/2022 ARUMUGAM 2920005WL020011 ARUMUGAM 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 ARUMUGAM CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-001-001/821
(ATTAPATTI) 		2920005000NRG23080820220753830 08/08/2022 Pothumponnu 2920005WL020011 Pothumponnu 00078 CNRB0001312 720 720 Processed 22/08/2022 017910819 Pothumponnu CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-001-001/864
(ATTAPATTI) 		2920005000NRG23080820220753832 08/08/2022 Varunselvam 2920005WL020011 Varunselvam 00078 CNRB0001312 960 960 Processed 22/08/2022 017910819 Varunselvam CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-001-001/878
(ATTAPATTI) 		2920005000NRG23080820220753833 08/08/2022 LAKSHMI 2920005WL020011 LAKSHMI 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 LAKSHMI STATE BANK OF INDIA(508548)
57 KOTTAMPATTI TN-20-005-001-001/886
(ATTAPATTI) 		2920005000NRG23080820220753834 08/08/2022 Pitchammal 2920005WL020011 Pitchammal 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Pitchammal CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-001-001/902
(ATTAPATTI) 		2920005000NRG23080820220753835 08/08/2022 Panaiyammal 2920005WL020011 Panaiyammal 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 Panaiyammal CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-001-001/924
(ATTAPATTI) 		2920005000NRG23080820220753837 08/08/2022 Panjavarnam 2920005WL020011 Panjavarnam 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 Panjavarnam CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-001-001/990
(ATTAPATTI) 		2920005000NRG23080820220753838 08/08/2022 Selvi 2920005WL020011 Selvi 00078 CNRB0001312 1200 1200 Processed 22/08/2022 017910819 Selvi CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-001-002/950
(ATTAPATTI) 		2920005000NRG23080820220753840 08/08/2022 Packiyam 2920005WL020011 Packiyam 00078 CNRB0001312 960 960 Processed 22/08/2022 017910819 Packiyam CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-001-005/967
(ATTAPATTI) 		2920005000NRG23080820220753842 08/08/2022 Seeniyammal 2920005WL020011 Seeniyammal 00078 CNRB0001312 1440 1440 Processed 22/08/2022 017910819 Seeniyammal CANARA BANK(508532)
SubTotal 82320 82320
Total 82320 82320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_080822APB_FTO_695085 Canara Bank CNRB0001312 THUMBAIPATTI 82320

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