Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:02:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270622APB_FTO_427344
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-20-005-003-003/34-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386657 27/06/2022 Veerayi 2920005WL010256 Veerayi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Veerayi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/35-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386658 27/06/2022 Ravi 2920005WL010256 Ravi 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Ravi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/37-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386659 27/06/2022 Sasikala 2920005WL010256 Sasikala 00078 CNRB0001312 660 660 Processed 01/07/2022 022861864 Sasikala CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-003-003/39-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386660 27/06/2022 Devi 2920005WL010256 Devi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Devi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-003-003/40-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386661 27/06/2022 NSusila 2920005WL010256 NSusila 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 NSusila CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-003-003/41-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386662 27/06/2022 Avaiyaar 2920005WL010256 Avaiyaar 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Avaiyaar CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-003-003/42-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386663 27/06/2022 Kalaiyarasi 2920005WL010256 Kalaiyarasi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Kalaiyarasi INDIAN BANK(607105)
8 KOTTAMPATTI TN-20-005-003-003/43-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386664 27/06/2022 Annamayil 2920005WL010256 Annamayil 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Annamayil CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-003-003/44-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386665 27/06/2022 Manikkavalli 2920005WL010256 Manikkavalli 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Manikkavalli CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-003-003/46-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386667 27/06/2022 Leelavathi 2920005WL010256 Leelavathi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Leelavathi INDIAN BANK(607105)
11 KOTTAMPATTI TN-20-005-003-003/48-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386668 27/06/2022 Amaravathi 2920005WL010256 Amaravathi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Amaravathi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-003/49-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386669 27/06/2022 Karuppayi 2920005WL010256 Karuppayi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Karuppayi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-003-003/53-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386670 27/06/2022 Amsavalli 2920005WL010256 Amsavalli 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Amsavalli CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-003-003/54-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386671 27/06/2022 Sakunthala 2920005WL010256 Sakunthala 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Sakunthala CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/55-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386672 27/06/2022 Banumathi 2920005WL010256 Banumathi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Banumathi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-003-003/602-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386673 27/06/2022 Kalyani 2920005WL010256 Kalyani 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Kalyani INDIAN BANK(607105)
17 KOTTAMPATTI TN-20-005-003-003/603-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386674 27/06/2022 Ponnammal 2920005WL010256 Ponnammal 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Ponnammal INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-003-003/607-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386675 27/06/2022 Amutha 2920005WL010256 Amutha 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Amutha CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/609-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386676 27/06/2022 Veerasakthi 2920005WL010256 Veerasakthi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Veerasakthi CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-003-003/610-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386677 27/06/2022 Vairamuthu 2920005WL010256 Vairamuthu 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Vairamuthu CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-003-003/611-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386678 27/06/2022 Janaki 2920005WL010256 Janaki 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Janaki CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-003-003/613-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386679 27/06/2022 Pothumponnu 2920005WL010256 Pothumponnu 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Pothumponnu CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-003-003/624-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386680 27/06/2022 Santhi 2920005WL010256 Santhi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Santhi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-003-003/629-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386682 27/06/2022 Theyivanai 2920005WL010256 Theyivanai 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Theyivanai CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-003-003/63-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386683 27/06/2022 Veeralakshmi 2920005WL010256 Veeralakshmi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Veeralakshmi CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-003-003/630-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386684 27/06/2022 Periyambillai 2920005WL010256 Periyambillai 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Periyambillai CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-003/636-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386685 27/06/2022 Rajeswari 2920005WL010256 Rajeswari 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Rajeswari CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-003-003/64-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386686 27/06/2022 Vasanthi 2920005WL010256 Vasanthi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Vasanthi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-003-003/648-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386688 27/06/2022 Jeyanthi 2920005WL010256 Jeyanthi 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Jeyanthi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-003-003/651-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386689 27/06/2022 Puspam 2920005WL010256 Puspam 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Puspam CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-003-003/668-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386690 27/06/2022 Periyakaruppi 2920005WL010256 Periyakaruppi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Periyakaruppi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-003-003/672-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386691 27/06/2022 Panchavarnam 2920005WL010256 Panchavarnam 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Panchavarnam CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-003-003/673-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386692 27/06/2022 Menaka 2920005WL010256 Menaka 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Menaka CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-003-003/677-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386693 27/06/2022 Gavery 2920005WL010256 Gavery 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Gavery CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-003-003/692-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386695 27/06/2022 Latha 2920005WL010256 Latha 00078 CNRB0001312 1320 1320 Rejected 06/07/2022 022861864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KOTTAMPATTI TN-20-005-003-003/693-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386696 27/06/2022 Pappa 2920005WL010256 Pappa 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Pappa CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-003-003/7-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386697 27/06/2022 Vellaiyammal 2920005WL010256 Vellaiyammal 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Vellaiyammal CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-003-003/740-A
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386698 27/06/2022 Kaliswari 2920005WL010256 Kaliswari 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Kaliswari STATE BANK OF INDIA(508548)
39 KOTTAMPATTI TN-20-005-003-003/848
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386699 27/06/2022 Revathi 2920005WL010256 Revathi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Revathi CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-003-003/854-a
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386700 27/06/2022 virammal 2920005WL010256 virammal 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 virammal CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-003-003/897
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386702 27/06/2022 Mangayarkarasi 2920005WL010256 Mangayarkarasi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Mangayarkarasi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-003-003/933
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386704 27/06/2022 Chinnapottu 2920005WL010256 Chinnapottu 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Chinnapottu CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-003-003/935
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386705 27/06/2022 Sagunthaladevi 2920005WL010256 Sagunthaladevi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Sagunthaladevi CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-003-003/955
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386706 27/06/2022 Radha 2920005WL010256 Radha 00078 CNRB0001312 660 660 Processed 01/07/2022 022861864 Radha CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-003-003/956
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386707 27/06/2022 Murugeswari 2920005WL010256 Murugeswari 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Murugeswari CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-003-003/967
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386708 27/06/2022 Chinnammal 2920005WL010256 Chinnammal 00078 CNRB0001312 1100 1100 Processed 01/07/2022 022861864 Chinnammal INDIAN BANK(607105)
47 KOTTAMPATTI TN-20-005-003-005/1015
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386709 27/06/2022 Panchavarnam 2920005WL010256 Panchavarnam 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Panchavarnam CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-003-006/1069
(BOOTAHAMANGALAM) 		2920005000NRG23250620220386724 27/06/2022 Kanimozhi 2920005WL010256 Kanimozhi 00078 CNRB0001312 1320 1320 Processed 01/07/2022 022861864 Kanimozhi BANK OF BARODA(606985)
SubTotal 59400 59400
Total 59400 59400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270622APB_FTO_427344 Canara Bank CNRB0001312 Thumbaipatti 59400

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