Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:45:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140922APB_FTO_868404
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-20-005-003-003/120-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059936 14/09/2022 Chinnaponnu 2920005WL027721 Chinnaponnu 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Chinnaponnu CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/121-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059937 14/09/2022 Karuppayi 2920005WL027721 Karuppayi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Karuppayi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/122-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059938 14/09/2022 Nallammal 2920005WL027721 Nallammal 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Nallammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-003-003/125-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059941 14/09/2022 Arumugam 2920005WL027721 Arumugam 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Arumugam CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-003-003/136-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059944 14/09/2022 Chinnapottu 2920005WL027721 Chinnapottu 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Chinnapottu CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-003-003/137-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059945 14/09/2022 Chellammal 2920005WL027721 Chellammal 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Chellammal CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-003-003/138-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059946 14/09/2022 Lakshmi 2920005WL027721 Lakshmi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Lakshmi CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-003-003/139-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059947 14/09/2022 Chithra 2920005WL027721 Chithra 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Chithra STATE BANK OF INDIA(508548)
9 KOTTAMPATTI TN-20-005-003-003/145-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059949 14/09/2022 Chinnapottu 2920005WL027721 Chinnapottu 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Chinnapottu CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-003-003/151-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059950 14/09/2022 Nagammal 2920005WL027721 Nagammal 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Nagammal CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-003-003/153-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059951 14/09/2022 Vasanthi 2920005WL027721 Vasanthi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Vasanthi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-003/157-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059953 14/09/2022 Panju 2920005WL027721 Panju 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Panju CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-003-003/159-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059954 14/09/2022 Sivanthi 2920005WL027721 Sivanthi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Sivanthi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-003-003/167-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059955 14/09/2022 Karuppayi 2920005WL027721 Karuppayi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Karuppayi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/171-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059956 14/09/2022 Mariyammal 2920005WL027721 Mariyammal 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Mariyammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-003-003/172-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059957 14/09/2022 Rakkammal 2920005WL027721 Rakkammal 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Rakkammal CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-003-003/175-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059958 14/09/2022 Mookkammal 2920005WL027721 Mookkammal 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Mookkammal STATE BANK OF INDIA(508548)
18 KOTTAMPATTI TN-20-005-003-003/178-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059959 14/09/2022 Vasanthi 2920005WL027721 Vasanthi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Vasanthi CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/179-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059960 14/09/2022 Bushpam 2920005WL027721 Bushpam 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Bushpam CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-003-003/180-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059961 14/09/2022 Rajathi 2920005WL027721 Rajathi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Rajathi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-003-003/186-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059962 14/09/2022 Renuka 2920005WL027721 Renuka 00078 CNRB0001312 480 480 Processed 14/10/2022 035858097 Renuka CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-003-003/188-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059964 14/09/2022 Selvi 2920005WL027721 Selvi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Selvi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-003-003/192-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059965 14/09/2022 Sivanthi 2920005WL027721 Sivanthi 00078 CNRB0001312 480 480 Processed 14/10/2022 035858097 Sivanthi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-003-003/212-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059971 14/09/2022 Vennila 2920005WL027721 Vennila 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Vennila CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-003-003/213-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059972 14/09/2022 Jeyakodi 2920005WL027721 Jeyakodi 00078 CNRB0001312 240 240 Processed 14/10/2022 035858097 Jeyakodi CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-003-003/214-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059973 14/09/2022 Valarmathi 2920005WL027721 Valarmathi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Valarmathi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-003/222-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059976 14/09/2022 Inthira 2920005WL027721 Inthira 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Inthira CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-003-003/223-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059977 14/09/2022 Valli 2920005WL027721 Valli 00078 CNRB0001312 240 240 Processed 14/10/2022 035858097 Valli CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-003-003/226-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059978 14/09/2022 Nallammal 2920005WL027721 Nallammal 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Nallammal CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-003-003/239-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059979 14/09/2022 Vasuki 2920005WL027721 Vasuki 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Vasuki CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-003-003/244
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059980 14/09/2022 Kalaiselvi 2920005WL027721 Kalaiselvi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Kalaiselvi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-003-003/252-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059981 14/09/2022 Karuthaveeran 2920005WL027721 Karuthaveeran 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Karuthaveeran CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-003-003/252-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059982 14/09/2022 Pottaiyammal 2920005WL027721 Pottaiyammal 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Pottaiyammal CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-003-003/268-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059983 14/09/2022 Dhanalakshmi 2920005WL027721 Dhanalakshmi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Dhanalakshmi CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-003-003/282-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059984 14/09/2022 Chellammal 2920005WL027721 Chellammal 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Chellammal CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-003-003/303-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059986 14/09/2022 Muthulakshmi 2920005WL027721 Muthulakshmi 00078 CNRB0001312 240 240 Processed 14/10/2022 035858097 Muthulakshmi CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-003-003/317-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059987 14/09/2022 Rakki 2920005WL027721 Rakki 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Rakki CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-003-003/351-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059988 14/09/2022 Pottaiyammal 2920005WL027721 Pottaiyammal 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Pottaiyammal CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-003-003/449-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059989 14/09/2022 Devi 2920005WL027721 Devi 00078 CNRB0001312 480 480 Processed 14/10/2022 035858097 Devi CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-003-003/684-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059991 14/09/2022 Kuppi 2920005WL027721 Kuppi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Kuppi CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-003-003/789-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059993 14/09/2022 Sumathi 2920005WL027721 Sumathi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Sumathi STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-003-003/877
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059995 14/09/2022 Kannankaruppi 2920005WL027721 Kannankaruppi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Kannankaruppi CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-003-003/922
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059997 14/09/2022 Chandraleka 2920005WL027721 Chandraleka 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Chandraleka CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-003-003/939
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059998 14/09/2022 Parameshwari 2920005WL027721 Parameshwari 00078 CNRB0001312 240 240 Processed 14/10/2022 035858097 Parameshwari CANARA BANK(508532)
SubTotal 29040 29040
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_140922APB_FTO_868404 Canara Bank CNRB0001312 Thumbaipatti 29040

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