Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:57:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_111022APB_FTO_994498
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-20-005-003-003/1054
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236303 11/10/2022 Ragumath Nisha 2920005WL032192 Ragumath Nisha 00078 CNRB0001312 720 720 Processed 15/10/2022 009744087 Ragumath Nisha CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/1060
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236304 11/10/2022 Vanaja 2920005WL032192 Vanaja 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Vanaja IDBI BANK(607095)
3 KOTTAMPATTI TN-20-005-003-003/1085
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236306 11/10/2022 Pandiselvi 2920005WL032192 Pandiselvi 00078 CNRB0001312 720 720 Processed 15/10/2022 009744087 Pandiselvi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-003-003/163-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236316 11/10/2022 Asanmagamathu 2920005WL032192 Asanmagamathu 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Asanmagamathu CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-003-003/269-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236317 11/10/2022 Athiramilagi 2920005WL032192 Athiramilagi 00078 CNRB0001312 1124 1124 Processed 15/10/2022 009744087 Athiramilagi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-003-003/275-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236318 11/10/2022 Amirtham 2920005WL032192 Amirtham 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Amirtham CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-003-003/279-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236319 11/10/2022 Veerammal 2920005WL032192 Veerammal 00078 CNRB0001312 720 720 Processed 15/10/2022 009744087 Veerammal CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-003-003/284-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236320 11/10/2022 Alagammal 2920005WL032192 Alagammal 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Alagammal CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-003-003/289-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236323 11/10/2022 Farija 2920005WL032192 Farija 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Farija CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-003-003/324-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236328 11/10/2022 Asharabegam 2920005WL032192 Asharabegam 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Asharabegam TAMILNAD MERCANTILE BANK LTD.(607187)
11 KOTTAMPATTI TN-20-005-003-003/328-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236329 11/10/2022 Theyivanai 2920005WL032192 Theyivanai 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Theyivanai CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-003/331-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236330 11/10/2022 Valli 2920005WL032192 Valli 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Valli CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-003-003/342-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236331 11/10/2022 Aayishabeevi 2920005WL032192 Aayishabeevi 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Aayishabeevi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-003-003/343-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236332 11/10/2022 Kaladevi 2920005WL032192 Kaladevi 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Kaladevi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/361-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236334 11/10/2022 Saratha 2920005WL032192 Saratha 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Saratha STATE BANK OF INDIA(508548)
16 KOTTAMPATTI TN-20-005-003-003/372-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236336 11/10/2022 Kalyani 2920005WL032192 Kalyani 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Kalyani CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-003-003/372-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236337 11/10/2022 Kannan 2920005WL032192 Kannan 00078 CNRB0001312 1124 1124 Processed 15/10/2022 009744087 Kannan CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-003-003/378-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236338 11/10/2022 Fathima 2920005WL032192 Fathima 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Fathima CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/383-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236339 11/10/2022 Siyathammal 2920005WL032192 Siyathammal 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Siyathammal CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-003-003/390-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236340 11/10/2022 Barvathi 2920005WL032192 Barvathi 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Barvathi STATE BANK OF INDIA(508548)
21 KOTTAMPATTI TN-20-005-003-003/417-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236342 11/10/2022 Yasothai 2920005WL032192 Yasothai 00078 CNRB0001312 1124 1124 Processed 15/10/2022 009744087 Yasothai CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-003-003/421-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236343 11/10/2022 Saritha 2920005WL032192 Saritha 00078 CNRB0001312 720 720 Processed 15/10/2022 009744087 Saritha INDIAN BANK(607105)
23 KOTTAMPATTI TN-20-005-003-003/423-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236344 11/10/2022 Saraibeevi 2920005WL032192 Saraibeevi 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Saraibeevi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-003-003/437-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236347 11/10/2022 Chellakannu 2920005WL032192 Chellakannu 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Chellakannu CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-003-003/546-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236349 11/10/2022 Panaiyammal 2920005WL032192 Panaiyammal 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Panaiyammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-003-003/680-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236353 11/10/2022 Saroja 2920005WL032192 Saroja 00078 CNRB0001312 720 720 Processed 15/10/2022 009744087 Saroja CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-003/703-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236354 11/10/2022 Pandiselvi 2920005WL032192 Pandiselvi 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Pandiselvi STATE BANK OF INDIA(508548)
28 KOTTAMPATTI TN-20-005-003-003/712-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236357 11/10/2022 Seeniyammal 2920005WL032192 Seeniyammal 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Seeniyammal CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-003-003/739-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236358 11/10/2022 Sigappi 2920005WL032192 Sigappi 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Sigappi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-003-003/748-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236359 11/10/2022 Veerammal 2920005WL032192 Veerammal 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Veerammal STATE BANK OF INDIA(508548)
31 KOTTAMPATTI TN-20-005-003-003/796-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236361 11/10/2022 Alagulakshmi 2920005WL032192 Alagulakshmi 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Alagulakshmi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-003-003/806-A
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236363 11/10/2022 Solaiyabegam 2920005WL032192 Solaiyabegam 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Solaiyabegam CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-003-003/841
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236364 11/10/2022 Fasel 2920005WL032192 Fasel 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Fasel CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-003-003/844
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236365 11/10/2022 Chittu 2920005WL032192 Chittu 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Chittu CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-003-003/857
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236366 11/10/2022 Vanitha 2920005WL032192 Vanitha 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Vanitha STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-003-003/859
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236367 11/10/2022 Sugapriya 2920005WL032192 Sugapriya 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Sugapriya CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-003-003/864
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236369 11/10/2022 SamarathBeevi 2920005WL032192 SamarathBeevi 00078 CNRB0001312 240 240 Processed 15/10/2022 009744087 SamarathBeevi CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-003-003/872
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236370 11/10/2022 Ramalakshmi 2920005WL032192 Ramalakshmi 00078 CNRB0001312 720 720 Processed 15/10/2022 009744087 Ramalakshmi IDBI BANK(607095)
39 KOTTAMPATTI TN-20-005-003-003/910
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236372 11/10/2022 Athiyammal 2920005WL032192 Athiyammal 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Athiyammal CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-003-003/937
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236373 11/10/2022 Jeyaseela 2920005WL032192 Jeyaseela 00078 CNRB0001312 480 480 Processed 15/10/2022 009744087 Jeyaseela IDBI BANK(607095)
41 KOTTAMPATTI TN-20-005-003-003/959
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236374 11/10/2022 Rajeshwari 2920005WL032192 Rajeshwari 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Rajeshwari INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-003-003/962
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236375 11/10/2022 Rajeshwari 2920005WL032192 Rajeshwari 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Rajeshwari INDIAN BANK(607105)
43 KOTTAMPATTI TN-20-005-003-003/966
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236376 11/10/2022 Sarala 2920005WL032192 Sarala 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Sarala STATE BANK OF INDIA(508548)
44 KOTTAMPATTI TN-20-005-003-003/985
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236378 11/10/2022 Jothi 2920005WL032192 Jothi 00078 CNRB0001312 720 720 Processed 15/10/2022 009744087 Jothi IDBI BANK(607095)
45 KOTTAMPATTI TN-20-005-003-004/850
(BOOTAHAMANGALAM) 		2920005000NRG23111020221236379 11/10/2022 Valarmathi 2920005WL032192 Valarmathi 00078 CNRB0001312 960 960 Processed 15/10/2022 009744087 Valarmathi CANARA BANK(508532)
SubTotal 40812 40812
Total 40812 40812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_111022APB_FTO_994498 Canara Bank CNRB0001312 THUMBAIPATTI 40812

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