Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:47:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_310323APB_FTO_1720530
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-20-005-003-003/102-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293274 31/03/2023 Pandisunthari 2920005WL061096 Pandisunthari 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Pandisunthari CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/103-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293275 31/03/2023 Rakkayi 2920005WL061096 Rakkayi 00078 CNRB0001312 480 480 Processed 12/05/2023 020056605 Rakkayi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/111-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293276 31/03/2023 Panju 2920005WL061096 Panju 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Panju CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-003-003/115-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293278 31/03/2023 Dhanam 2920005WL061096 Dhanam 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Dhanam CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-003-003/1247
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293279 31/03/2023 Alagu Meenal 2920005WL061096 Alagu Meenal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Alagu Meenal INDIAN OVERSEAS BANK(508541)
6 KOTTAMPATTI TN-20-005-003-003/147-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293280 31/03/2023 Veerammal 2920005WL061096 Veerammal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Veerammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-003-003/183-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293281 31/03/2023 Lakshmi 2920005WL061096 Lakshmi 00078 CNRB0001312 720 720 Processed 12/05/2023 020056605 Lakshmi CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-003-003/442-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293282 31/03/2023 Nalli 2920005WL061096 Nalli 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Nalli CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-003-003/452-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293283 31/03/2023 Jeevitha 2920005WL061096 Jeevitha 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Jeevitha CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-003-003/458-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293284 31/03/2023 Vasanthi 2920005WL061096 Vasanthi 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Vasanthi CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-003-003/461-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293285 31/03/2023 Mallika 2920005WL061096 Mallika 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Mallika STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-003-003/464-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293286 31/03/2023 Revathi 2920005WL061096 Revathi 00078 CNRB0001312 720 720 Processed 12/05/2023 020056605 Revathi STATE BANK OF INDIA(508548)
13 KOTTAMPATTI TN-20-005-003-003/465-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293287 31/03/2023 Alagumeenal 2920005WL061096 Alagumeenal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Alagumeenal STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-003-003/478-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293288 31/03/2023 Jeyamani 2920005WL061096 Jeyamani 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Jeyamani CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/484-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293290 31/03/2023 Santhi 2920005WL061096 Santhi 00078 CNRB0001312 720 720 Processed 12/05/2023 020056605 Santhi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-003-003/554-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293291 31/03/2023 Chithra 2920005WL061096 Chithra 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Chithra CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-003-003/568-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293293 31/03/2023 Janaki 2920005WL061096 Janaki 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Janaki CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-003-003/575-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293294 31/03/2023 Panjavarnam 2920005WL061096 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Panjavarnam CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/579-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293295 31/03/2023 Sudha 2920005WL061096 Sudha 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Sudha CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-003-003/589-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293296 31/03/2023 Packiyam 2920005WL061096 Packiyam 00078 CNRB0001312 240 240 Processed 12/05/2023 020056605 Packiyam CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-003-003/593-a
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293297 31/03/2023 Chellammal 2920005WL061096 Chellammal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Chellammal CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-003-003/595-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293298 31/03/2023 Thiruvayi 2920005WL061096 Thiruvayi 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Thiruvayi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-003-003/597-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293299 31/03/2023 Seeniyammal 2920005WL061096 Seeniyammal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Seeniyammal CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-003-003/729-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293300 31/03/2023 Pongalselvi 2920005WL061096 Pongalselvi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Pongalselvi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-003-003/741-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293301 31/03/2023 Periyasamy 2920005WL061096 Periyasamy 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Periyasamy CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-003-003/75-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293302 31/03/2023 Kannumani 2920005WL061096 Kannumani 00078 CNRB0001312 720 720 Processed 12/05/2023 020056605 Kannumani CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-003/768-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293303 31/03/2023 Thoppachi 2920005WL061096 Thoppachi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Thoppachi CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-003-003/771-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293304 31/03/2023 Chinnapillai 2920005WL061096 Chinnapillai 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Chinnapillai CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-003-003/78-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293305 31/03/2023 Petchi 2920005WL061096 Petchi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Petchi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-003-003/83-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293306 31/03/2023 Muthu 2920005WL061096 Muthu 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Muthu CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-003-003/830
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293307 31/03/2023 Subbammal 2920005WL061096 Subbammal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Subbammal CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-003-003/84-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293308 31/03/2023 Revathi 2920005WL061096 Revathi 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Revathi CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-003-003/847
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293309 31/03/2023 Mayilvani 2920005WL061096 Mayilvani 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Mayilvani CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-003-003/915
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293310 31/03/2023 Pothumponnu 2920005WL061096 Pothumponnu 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Pothumponnu CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-003-003/93-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293311 31/03/2023 Panju 2920005WL061096 Panju 00078 CNRB0001312 480 480 Processed 12/05/2023 020056605 Panju CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-003-003/97-A
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293312 31/03/2023 Chinnammal 2920005WL061096 Chinnammal 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Chinnammal CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-003-006/1062
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293313 31/03/2023 Moorthi 2920005WL061096 Moorthi 00078 CNRB0001312 562 562 Processed 12/05/2023 020056605 Moorthi CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-003-007/1044
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293314 31/03/2023 Saranya 2920005WL061096 Saranya 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Saranya CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-003-007/1107
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293315 31/03/2023 Kalyani 2920005WL061096 Kalyani 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Kalyani CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-003-007/976
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293316 31/03/2023 Revathi 2920005WL061096 Revathi 00078 CNRB0001312 1440 1440 Processed 13/05/2023 020056605 Revathi INDIAN BANK(607105)
41 KOTTAMPATTI TN-20-005-003-008/1227
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293318 31/03/2023 Alagu 2920005WL061096 Alagu 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Alagu CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-003-008/1255
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293319 31/03/2023 Revathi 2920005WL061096 Revathi 00078 CNRB0001312 1200 1200 Processed 12/05/2023 020056605 Revathi CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-003-008/1257
(BOOTAHAMANGALAM) 		2920005000NRG23310320232293320 31/03/2023 Divya 2920005WL061096 Divya 00078 CNRB0001312 1440 1440 Processed 12/05/2023 020056605 Divya CANARA BANK(508532)
SubTotal 52642 52642
Total 52642 52642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_310323APB_FTO_1720530 Canara Bank CNRB0001312 Thumbaipatti 52642

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