Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:05:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_150323APB_FTO_1650889
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-20-005-025-025/2056
(THUMBAIPATTI) 		2920005000NRG23140320232100992 15/03/2023 Chitra 2920005WL057274 Chitra 00078 CNRB0001008 1200 1200 Processed 31/03/2023 025730281 Chitra CANARA BANK(508532)
SubTotal 1200 1200
2 KOTTAMPATTI TN-20-005-025-007/1620
(THUMBAIPATTI) 		2920005000NRG23140320232100966 15/03/2023 Kalavathi 2920005WL057274 Kalavathi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Kalavathi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-007/1681
(THUMBAIPATTI) 		2920005000NRG23140320232100967 15/03/2023 Suntharavalli 2920005WL057274 Suntharavalli 00078 CNRB0001312 960 960 Processed 30/03/2023 025730281 Suntharavalli STATE BANK OF INDIA(508548)
4 KOTTAMPATTI TN-20-005-025-007/1751-A
(THUMBAIPATTI) 		2920005000NRG23140320232100968 15/03/2023 Rajalekshmi 2920005WL057274 Rajalekshmi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Rajalekshmi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-007/1776
(THUMBAIPATTI) 		2920005000NRG23140320232100969 15/03/2023 Malaijothi 2920005WL057274 Malaijothi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Malaijothi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-007/1879
(THUMBAIPATTI) 		2920005000NRG23140320232100970 15/03/2023 Jothi 2920005WL057274 Jothi 00078 CNRB0001312 1440 1440 Processed 30/03/2023 025730281 Jothi INDIAN OVERSEAS BANK(508541)
7 KOTTAMPATTI TN-20-005-025-007/1894
(THUMBAIPATTI) 		2920005000NRG23140320232100973 15/03/2023 Thamilselvi 2920005WL057274 Thamilselvi 00078 CNRB0001312 240 240 Processed 31/03/2023 025730281 Thamilselvi CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-007/1902
(THUMBAIPATTI) 		2920005000NRG23140320232100974 15/03/2023 Anandhavalli 2920005WL057274 Anandhavalli 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Anandhavalli CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-007/1938
(THUMBAIPATTI) 		2920005000NRG23140320232100976 15/03/2023 chinna gankaimmal 2920005WL057274 chinna gankaimmal 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 chinna gankaimmal CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-007/2035
(THUMBAIPATTI) 		2920005000NRG23140320232100978 15/03/2023 Shiyamala 2920005WL057274 Shiyamala 00078 CNRB0001312 720 720 Processed 30/03/2023 025730281 Shiyamala INDIAN OVERSEAS BANK(508541)
11 KOTTAMPATTI TN-20-005-025-007/2039
(THUMBAIPATTI) 		2920005000NRG23140320232100979 15/03/2023 Sivagami 2920005WL057274 Sivagami 00078 CNRB0001312 1440 1440 Processed 30/03/2023 025730281 Sivagami STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-025-025/1067-A
(THUMBAIPATTI) 		2920005000NRG23140320232100981 15/03/2023 Mariyammal 2920005WL057274 Mariyammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Mariyammal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/1067-A
(THUMBAIPATTI) 		2920005000NRG23140320232100980 15/03/2023 Periyakaruppan 2920005WL057274 Periyakaruppan 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Periyakaruppan CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/1152-A
(THUMBAIPATTI) 		2920005000NRG23140320232100982 15/03/2023 Arumugam 2920005WL057274 Arumugam 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Arumugam CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/1153-A
(THUMBAIPATTI) 		2920005000NRG23140320232100983 15/03/2023 Vellaiyammal 2920005WL057274 Vellaiyammal 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Vellaiyammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/1223-A
(THUMBAIPATTI) 		2920005000NRG23140320232100984 15/03/2023 Kattaperiyal 2920005WL057274 Kattaperiyal 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Kattaperiyal CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/1262-A
(THUMBAIPATTI) 		2920005000NRG23140320232100985 15/03/2023 Petchi 2920005WL057274 Petchi 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Petchi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/1348-A
(THUMBAIPATTI) 		2920005000NRG23140320232100986 15/03/2023 Chinnapillai 2920005WL057274 Chinnapillai 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Chinnapillai CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/1375
(THUMBAIPATTI) 		2920005000NRG23140320232100987 15/03/2023 Chitradevi 2920005WL057274 Chitradevi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Chitradevi CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-025-025/1574
(THUMBAIPATTI) 		2920005000NRG23140320232100989 15/03/2023 Vellaiperian 2920005WL057274 Vellaiperian 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Vellaiperian CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/1672-A
(THUMBAIPATTI) 		2920005000NRG23140320232100990 15/03/2023 Suriya 2920005WL057274 Suriya 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Suriya CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/1940
(THUMBAIPATTI) 		2920005000NRG23140320232100991 15/03/2023 Vijaya 2920005WL057274 Vijaya 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Vijaya CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/463-A
(THUMBAIPATTI) 		2920005000NRG23140320232100993 15/03/2023 Priya 2920005WL057274 Priya 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Priya CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/531-A
(THUMBAIPATTI) 		2920005000NRG23140320232100994 15/03/2023 Kattanatchi 2920005WL057274 Kattanatchi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Kattanatchi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/531-A
(THUMBAIPATTI) 		2920005000NRG23140320232100995 15/03/2023 Malliga 2920005WL057274 Malliga 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Malliga CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-025-025/534-A
(THUMBAIPATTI) 		2920005000NRG23140320232100996 15/03/2023 Selvam 2920005WL057274 Selvam 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Selvam CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-025-025/535-A
(THUMBAIPATTI) 		2920005000NRG23140320232100998 15/03/2023 Suntharammal 2920005WL057274 Suntharammal 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Suntharammal CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-025-025/543-A
(THUMBAIPATTI) 		2920005000NRG23140320232100999 15/03/2023 Periyaavachi 2920005WL057274 Periyaavachi 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Periyaavachi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/547-A
(THUMBAIPATTI) 		2920005000NRG23140320232101000 15/03/2023 Bushpa 2920005WL057274 Bushpa 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Bushpa CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/547-A
(THUMBAIPATTI) 		2920005000NRG23140320232101001 15/03/2023 Periyakaruppan 2920005WL057274 Periyakaruppan 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Periyakaruppan CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-025-025/549-A
(THUMBAIPATTI) 		2920005000NRG23140320232101002 15/03/2023 Monanginatchan 2920005WL057274 Monanginatchan 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Monanginatchan CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/560-A
(THUMBAIPATTI) 		2920005000NRG23140320232101003 15/03/2023 Chinnapillai 2920005WL057274 Chinnapillai 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Chinnapillai CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-025-025/566-A
(THUMBAIPATTI) 		2920005000NRG23140320232101005 15/03/2023 Chinnaaluvi 2920005WL057274 Chinnaaluvi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Chinnaaluvi CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-025-025/566-A
(THUMBAIPATTI) 		2920005000NRG23140320232101004 15/03/2023 Vellaiperiyan 2920005WL057274 Vellaiperiyan 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Vellaiperiyan CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-025-025/573-A
(THUMBAIPATTI) 		2920005000NRG23140320232101006 15/03/2023 Karuppayi 2920005WL057274 Karuppayi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Karuppayi CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-025-025/579-A
(THUMBAIPATTI) 		2920005000NRG23140320232101007 15/03/2023 Thoppuli 2920005WL057274 Thoppuli 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Thoppuli CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-025-025/582-A
(THUMBAIPATTI) 		2920005000NRG23140320232101008 15/03/2023 Kuppiyan 2920005WL057274 Kuppiyan 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Kuppiyan CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-025-025/582-A
(THUMBAIPATTI) 		2920005000NRG23140320232101009 15/03/2023 Pandiyammal 2920005WL057274 Pandiyammal 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Pandiyammal CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-025-025/583-A
(THUMBAIPATTI) 		2920005000NRG23140320232101010 15/03/2023 Ammapillai 2920005WL057274 Ammapillai 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Ammapillai CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-025-025/588-A
(THUMBAIPATTI) 		2920005000NRG23140320232101011 15/03/2023 Selvi 2920005WL057274 Selvi 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Selvi CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-025-025/590-A
(THUMBAIPATTI) 		2920005000NRG23140320232101012 15/03/2023 Natchammal 2920005WL057274 Natchammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Natchammal CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-025-025/598-A
(THUMBAIPATTI) 		2920005000NRG23140320232101013 15/03/2023 Vellaiyammal 2920005WL057274 Vellaiyammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Vellaiyammal CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-025-025/622-A
(THUMBAIPATTI) 		2920005000NRG23140320232101014 15/03/2023 Kurunjimalar 2920005WL057274 Kurunjimalar 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Kurunjimalar CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-025-025/623-A
(THUMBAIPATTI) 		2920005000NRG23140320232101015 15/03/2023 Leelavathi 2920005WL057274 Leelavathi 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Leelavathi CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-025-025/642-A
(THUMBAIPATTI) 		2920005000NRG23140320232101016 15/03/2023 Reka 2920005WL057274 Reka 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Reka CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-025-025/643-A
(THUMBAIPATTI) 		2920005000NRG23140320232101017 15/03/2023 Thamilselvi 2920005WL057274 Thamilselvi 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Thamilselvi CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-025-025/661-A
(THUMBAIPATTI) 		2920005000NRG23140320232101018 15/03/2023 Natchammal 2920005WL057274 Natchammal 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Natchammal CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-025-025/661-A
(THUMBAIPATTI) 		2920005000NRG23140320232101019 15/03/2023 Natchan 2920005WL057274 Natchan 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Natchan CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-025-025/662-A
(THUMBAIPATTI) 		2920005000NRG23140320232101020 15/03/2023 Malika 2920005WL057274 Malika 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Malika CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-025-025/664-A
(THUMBAIPATTI) 		2920005000NRG23140320232101022 15/03/2023 Monanginatchan 2920005WL057274 Monanginatchan 00078 CNRB0001312 480 480 Processed 31/03/2023 025730281 Monanginatchan CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-025-025/664-A
(THUMBAIPATTI) 		2920005000NRG23140320232101021 15/03/2023 Selvi 2920005WL057274 Selvi 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Selvi CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-025-025/671-A
(THUMBAIPATTI) 		2920005000NRG23140320232101023 15/03/2023 Mageshwari 2920005WL057274 Mageshwari 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Mageshwari CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-025-025/675-A
(THUMBAIPATTI) 		2920005000NRG23140320232101024 15/03/2023 Bushpam 2920005WL057274 Bushpam 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Bushpam CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-025-025/697-A
(THUMBAIPATTI) 		2920005000NRG23140320232101026 15/03/2023 Jothi 2920005WL057274 Jothi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Jothi CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-025-025/697-A
(THUMBAIPATTI) 		2920005000NRG23140320232101025 15/03/2023 Raja 2920005WL057274 Raja 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Raja CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-025-025/704-A
(THUMBAIPATTI) 		2920005000NRG23140320232101027 15/03/2023 Sahul 2920005WL057274 Sahul 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Sahul CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-025-025/706-A
(THUMBAIPATTI) 		2920005000NRG23140320232101028 15/03/2023 Aluvi 2920005WL057274 Aluvi 00078 CNRB0001312 240 240 Processed 31/03/2023 025730281 Aluvi CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-025-025/722-A
(THUMBAIPATTI) 		2920005000NRG23140320232101029 15/03/2023 Pallikudathan 2920005WL057274 Pallikudathan 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Pallikudathan CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-025-025/722-A
(THUMBAIPATTI) 		2920005000NRG23140320232101030 15/03/2023 Thonthiyammal 2920005WL057274 Thonthiyammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Thonthiyammal CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-025-025/739-A
(THUMBAIPATTI) 		2920005000NRG23140320232101032 15/03/2023 Ganthi 2920005WL057274 Ganthi 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Ganthi CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-025-025/739-A
(THUMBAIPATTI) 		2920005000NRG23140320232101031 15/03/2023 Veerayi 2920005WL057274 Veerayi 00078 CNRB0001312 1200 1200 Processed 31/03/2023 025730281 Veerayi CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-025-025/742-A
(THUMBAIPATTI) 		2920005000NRG23140320232101034 15/03/2023 Chinnapillai 2920005WL057274 Chinnapillai 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Chinnapillai CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-025-025/742-A
(THUMBAIPATTI) 		2920005000NRG23140320232101033 15/03/2023 Panjavarnam 2920005WL057274 Panjavarnam 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Panjavarnam CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-025-025/745-A
(THUMBAIPATTI) 		2920005000NRG23140320232101036 15/03/2023 Eluvan 2920005WL057274 Eluvan 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Eluvan CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-025-025/745-A
(THUMBAIPATTI) 		2920005000NRG23140320232101035 15/03/2023 Natchammal 2920005WL057274 Natchammal 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Natchammal CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-025-025/761-A
(THUMBAIPATTI) 		2920005000NRG23140320232101037 15/03/2023 Bushpam 2920005WL057274 Bushpam 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Bushpam CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-025-025/761-A
(THUMBAIPATTI) 		2920005000NRG23140320232101038 15/03/2023 Chinnathambi 2920005WL057274 Chinnathambi 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Chinnathambi CANARA BANK(508532)
68 KOTTAMPATTI TN-20-005-025-025/762-A
(THUMBAIPATTI) 		2920005000NRG23140320232101039 15/03/2023 Petchi 2920005WL057274 Petchi 00078 CNRB0001312 1440 1440 Processed 31/03/2023 025730281 Petchi CANARA BANK(508532)
69 KOTTAMPATTI TN-20-005-025-025/963-A
(THUMBAIPATTI) 		2920005000NRG23140320232101040 15/03/2023 Alagu 2920005WL057274 Alagu 00078 CNRB0001312 720 720 Processed 31/03/2023 025730281 Alagu CANARA BANK(508532)
70 KOTTAMPATTI TN-20-005-025-025/963-A
(THUMBAIPATTI) 		2920005000NRG23140320232101041 15/03/2023 Chinnaperiyal 2920005WL057274 Chinnaperiyal 00078 CNRB0001312 960 960 Processed 31/03/2023 025730281 Chinnaperiyal CANARA BANK(508532)
SubTotal 76800 76800
Total 78000 78000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_150323APB_FTO_1650889 Canara Bank CNRB0001008 MADURAI GRAND CENTRAL 1200
2 KOTTAMPATTI TN2920005_150323APB_FTO_1650889 Canara Bank CNRB0001312 Thumbaipatti 76800

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