Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:03:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_201222APB_FTO_1307782
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-20-005-025-002/1869
(THUMBAIPATTI) 		2920005000NRG23191220221584254 20/12/2022 Sangeetha 2920005WL044247 Sangeetha 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Sangeetha CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-004/1738-A
(THUMBAIPATTI) 		2920005000NRG23191220221584258 20/12/2022 Nachi 2920005WL044247 Nachi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Nachi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-004/1780
(THUMBAIPATTI) 		2920005000NRG23191220221584259 20/12/2022 Vennila 2920005WL044247 Vennila 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Vennila CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-004/1871
(THUMBAIPATTI) 		2920005000NRG23191220221584260 20/12/2022 Vallikannu 2920005WL044247 Vallikannu 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Vallikannu CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-004/1914
(THUMBAIPATTI) 		2920005000NRG23191220221584261 20/12/2022 Davapriya 2920005WL044247 Davapriya 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Davapriya CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-004/1971
(THUMBAIPATTI) 		2920005000NRG23191220221584262 20/12/2022 Dhavamani 2920005WL044247 Dhavamani 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Dhavamani CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-005/1724-A
(THUMBAIPATTI) 		2920005000NRG23191220221584263 20/12/2022 Elakkiya 2920005WL044247 Elakkiya 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Elakkiya CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-025/100-A
(THUMBAIPATTI) 		2920005000NRG23191220221584264 20/12/2022 Savithri 2920005WL044247 Savithri 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Savithri CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/105-A
(THUMBAIPATTI) 		2920005000NRG23191220221584265 20/12/2022 Poomani 2920005WL044247 Poomani 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Poomani CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/1125-A
(THUMBAIPATTI) 		2920005000NRG23191220221584266 20/12/2022 Selvi 2920005WL044247 Selvi 00078 CNRB0001312 960 960 Processed 01/02/2023 018559202 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
11 KOTTAMPATTI TN-20-005-025-025/1128-A
(THUMBAIPATTI) 		2920005000NRG23191220221584267 20/12/2022 Parameswari 2920005WL044247 Parameswari 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Parameswari CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/114-A
(THUMBAIPATTI) 		2920005000NRG23191220221584268 20/12/2022 Puliyammal 2920005WL044247 Puliyammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Puliyammal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/115-A
(THUMBAIPATTI) 		2920005000NRG23191220221584269 20/12/2022 Pottaiyammal 2920005WL044247 Pottaiyammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Pottaiyammal CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/1319-A
(THUMBAIPATTI) 		2920005000NRG23191220221584270 20/12/2022 Asaipriya 2920005WL044247 Asaipriya 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Asaipriya CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/1326-A
(THUMBAIPATTI) 		2920005000NRG23191220221584271 20/12/2022 Valarmathi 2920005WL044247 Valarmathi 00078 CNRB0001312 480 480 Processed 01/02/2023 018559202 Valarmathi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/1416-A
(THUMBAIPATTI) 		2920005000NRG23191220221584272 20/12/2022 Nagammal 2920005WL044247 Nagammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Nagammal CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/1420-A
(THUMBAIPATTI) 		2920005000NRG23191220221584273 20/12/2022 Alagi 2920005WL044247 Alagi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Alagi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/1489
(THUMBAIPATTI) 		2920005000NRG23191220221584274 20/12/2022 Nagammal 2920005WL044247 Nagammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Nagammal CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/1506
(THUMBAIPATTI) 		2920005000NRG23191220221584275 20/12/2022 Anjaladevi 2920005WL044247 Anjaladevi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Anjaladevi INDIAN OVERSEAS BANK(508541)
20 KOTTAMPATTI TN-20-005-025-025/1643
(THUMBAIPATTI) 		2920005000NRG23191220221584276 20/12/2022 Nachammal 2920005WL044247 Nachammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Nachammal CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/174-A
(THUMBAIPATTI) 		2920005000NRG23191220221584277 20/12/2022 Inthira 2920005WL044247 Inthira 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Inthira CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/178-A
(THUMBAIPATTI) 		2920005000NRG23191220221584278 20/12/2022 M.Puliyammal 2920005WL044247 M.Puliyammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 M.Puliyammal CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/194-A
(THUMBAIPATTI) 		2920005000NRG23191220221584279 20/12/2022 Jeyasutha 2920005WL044247 Jeyasutha 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Jeyasutha STATE BANK OF INDIA(508548)
24 KOTTAMPATTI TN-20-005-025-025/216-A
(THUMBAIPATTI) 		2920005000NRG23191220221584281 20/12/2022 Sunthararajan 2920005WL044247 Sunthararajan 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Sunthararajan CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/22-A
(THUMBAIPATTI) 		2920005000NRG23191220221584282 20/12/2022 Karuppayi 2920005WL044247 Karuppayi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Karuppayi CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-025-025/240-A
(THUMBAIPATTI) 		2920005000NRG23191220221584284 20/12/2022 Inthira 2920005WL044247 Inthira 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Inthira CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-025-025/261-A
(THUMBAIPATTI) 		2920005000NRG23191220221584285 20/12/2022 Pothumponnu 2920005WL044247 Pothumponnu 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Pothumponnu CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-025-025/272-A
(THUMBAIPATTI) 		2920005000NRG23191220221584286 20/12/2022 Lakshmi 2920005WL044247 Lakshmi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Lakshmi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/280-A
(THUMBAIPATTI) 		2920005000NRG23191220221584287 20/12/2022 Pagavathi 2920005WL044247 Pagavathi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Pagavathi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/281-A
(THUMBAIPATTI) 		2920005000NRG23191220221584288 20/12/2022 Manokaran 2920005WL044247 Manokaran 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Manokaran CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-025-025/282-A
(THUMBAIPATTI) 		2920005000NRG23191220221584289 20/12/2022 Kumarayi 2920005WL044247 Kumarayi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Kumarayi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/295-A
(THUMBAIPATTI) 		2920005000NRG23191220221584290 20/12/2022 Asaiponnu 2920005WL044247 Asaiponnu 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Asaiponnu CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-025-025/297-A
(THUMBAIPATTI) 		2920005000NRG23191220221584291 20/12/2022 Alagu 2920005WL044247 Alagu 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Alagu CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-025-025/300-A
(THUMBAIPATTI) 		2920005000NRG23191220221584292 20/12/2022 Umadevi 2920005WL044247 Umadevi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Umadevi CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-025-025/32-A
(THUMBAIPATTI) 		2920005000NRG23191220221584293 20/12/2022 Mathavi 2920005WL044247 Mathavi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Mathavi CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-025-025/326-A
(THUMBAIPATTI) 		2920005000NRG23191220221584294 20/12/2022 Pandiyammal 2920005WL044247 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Pandiyammal CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-025-025/348-A
(THUMBAIPATTI) 		2920005000NRG23191220221584295 20/12/2022 Chanthira 2920005WL044247 Chanthira 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Chanthira CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-025-025/349-A
(THUMBAIPATTI) 		2920005000NRG23191220221584296 20/12/2022 Theyivanai 2920005WL044247 Theyivanai 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Theyivanai CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-025-025/51-A
(THUMBAIPATTI) 		2920005000NRG23191220221584297 20/12/2022 Pandiyammal 2920005WL044247 Pandiyammal 00078 CNRB0001312 240 240 Processed 01/02/2023 018559202 Pandiyammal CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-025-025/55-A
(THUMBAIPATTI) 		2920005000NRG23191220221584298 20/12/2022 Susila 2920005WL044247 Susila 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Susila CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-025-025/65-A
(THUMBAIPATTI) 		2920005000NRG23191220221584299 20/12/2022 Alagammal 2920005WL044247 Alagammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Alagammal CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-025-025/7-A
(THUMBAIPATTI) 		2920005000NRG23191220221584300 20/12/2022 Arulmoli 2920005WL044247 Arulmoli 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Arulmoli CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-025-025/72-A
(THUMBAIPATTI) 		2920005000NRG23191220221584301 20/12/2022 Yellammal 2920005WL044247 Yellammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Yellammal CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-025-025/830-A
(THUMBAIPATTI) 		2920005000NRG23191220221584302 20/12/2022 Rajeshwari 2920005WL044247 Rajeshwari 00078 CNRB0001312 240 240 Processed 01/02/2023 018559202 Rajeshwari CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-025-025/869-A
(THUMBAIPATTI) 		2920005000NRG23191220221584303 20/12/2022 Rajathi 2920005WL044247 Rajathi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Rajathi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-025-025/911-A
(THUMBAIPATTI) 		2920005000NRG23191220221584304 20/12/2022 Periyavachi 2920005WL044247 Periyavachi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Periyavachi CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-025-025/916-A
(THUMBAIPATTI) 		2920005000NRG23191220221584305 20/12/2022 Natchammal 2920005WL044247 Natchammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Natchammal CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-025-025/921-A
(THUMBAIPATTI) 		2920005000NRG23191220221584306 20/12/2022 Prema 2920005WL044247 Prema 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Prema CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-025-025/926-A
(THUMBAIPATTI) 		2920005000NRG23191220221584307 20/12/2022 Valarmathi 2920005WL044247 Valarmathi 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Valarmathi CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-025-025/940-A
(THUMBAIPATTI) 		2920005000NRG23191220221584309 20/12/2022 Alagu 2920005WL044247 Alagu 00078 CNRB0001312 480 480 Processed 01/02/2023 018559202 Alagu CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-025-025/940-A
(THUMBAIPATTI) 		2920005000NRG23191220221584308 20/12/2022 Kondaiyan 2920005WL044247 Kondaiyan 00078 CNRB0001312 480 480 Processed 01/02/2023 018559202 Kondaiyan CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-025-025/953-A
(THUMBAIPATTI) 		2920005000NRG23191220221584310 20/12/2022 Amutha 2920005WL044247 Amutha 00078 CNRB0001312 720 720 Processed 01/02/2023 018559202 Amutha CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-025-025/972-A
(THUMBAIPATTI) 		2920005000NRG23191220221584311 20/12/2022 Suntharammal 2920005WL044247 Suntharammal 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Suntharammal CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-025-025/978-A
(THUMBAIPATTI) 		2920005000NRG23191220221584312 20/12/2022 Panju 2920005WL044247 Panju 00078 CNRB0001312 1200 1200 Processed 01/02/2023 018559202 Panju CANARA BANK(508532)
SubTotal 59520 59520
Total 59520 59520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_201222APB_FTO_1307782 Canara Bank CNRB0001312 THUMBAIPATTI 59520

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