Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:54:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_261222APB_FTO_1341024
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-20-005-025-002/1922
(THUMBAIPATTI) 		2920005000NRG23241220221618300 26/12/2022 Alagu 2920005WL045311 Alagu 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Alagu CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-004/1717
(THUMBAIPATTI) 		2920005000NRG23241220221618304 26/12/2022 Arumugam 2920005WL045311 Arumugam 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Arumugam CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-004/1745-A
(THUMBAIPATTI) 		2920005000NRG23241220221618305 26/12/2022 Kanaga 2920005WL045311 Kanaga 00078 CNRB0001312 1200 1200 Processed 06/02/2023 017254729 Kanaga CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-004/1862
(THUMBAIPATTI) 		2920005000NRG23241220221618306 26/12/2022 Nadhiya 2920005WL045311 Nadhiya 00078 CNRB0001312 1440 1440 Processed 07/02/2023 017254729 Nadhiya INDIAN OVERSEAS BANK(508541)
5 KOTTAMPATTI TN-20-005-025-004/1866
(THUMBAIPATTI) 		2920005000NRG23241220221618308 26/12/2022 Priya 2920005WL045311 Priya 00078 CNRB0001312 1440 1440 Processed 07/02/2023 017254729 Priya INDIAN OVERSEAS BANK(508541)
6 KOTTAMPATTI TN-20-005-025-004/1868
(THUMBAIPATTI) 		2920005000NRG23241220221618309 26/12/2022 Karpakasundhari 2920005WL045311 Karpakasundhari 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Karpakasundhari UCO BANK(607066)
7 KOTTAMPATTI TN-20-005-025-004/1962
(THUMBAIPATTI) 		2920005000NRG23241220221618310 26/12/2022 Sutha 2920005WL045311 Sutha 00078 CNRB0001312 1440 1440 Processed 07/02/2023 017254729 Sutha INDIAN OVERSEAS BANK(508541)
8 KOTTAMPATTI TN-20-005-025-004/2005
(THUMBAIPATTI) 		2920005000NRG23241220221618312 26/12/2022 Malaiyammal 2920005WL045311 Malaiyammal 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Malaiyammal CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/1261-A
(THUMBAIPATTI) 		2920005000NRG23241220221618313 26/12/2022 Periyammal 2920005WL045311 Periyammal 00078 CNRB0001312 720 720 Processed 06/02/2023 017254729 Periyammal CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/1272-A
(THUMBAIPATTI) 		2920005000NRG23241220221618314 26/12/2022 Sundari 2920005WL045311 Sundari 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Sundari STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-025-025/1298-A
(THUMBAIPATTI) 		2920005000NRG23241220221618315 26/12/2022 Chinnapottu 2920005WL045311 Chinnapottu 00078 CNRB0001312 1200 1200 Processed 06/02/2023 017254729 Chinnapottu CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/1299-A
(THUMBAIPATTI) 		2920005000NRG23241220221618316 26/12/2022 Vellaiyammal 2920005WL045311 Vellaiyammal 00078 CNRB0001312 720 720 Processed 06/02/2023 017254729 Vellaiyammal CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/1319-A
(THUMBAIPATTI) 		2920005000NRG23241220221618317 26/12/2022 Asaipriya 2920005WL045311 Asaipriya 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Asaipriya CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/1326-A
(THUMBAIPATTI) 		2920005000NRG23241220221618318 26/12/2022 Valarmathi 2920005WL045311 Valarmathi 00078 CNRB0001312 960 960 Processed 06/02/2023 017254729 Valarmathi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/1415-A
(THUMBAIPATTI) 		2920005000NRG23241220221618319 26/12/2022 Packiyam 2920005WL045311 Packiyam 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Packiyam CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/1521
(THUMBAIPATTI) 		2920005000NRG23241220221618320 26/12/2022 Panaiyammal 2920005WL045311 Panaiyammal 00078 CNRB0001312 1200 1200 Processed 06/02/2023 017254729 Panaiyammal STATE BANK OF INDIA(508548)
17 KOTTAMPATTI TN-20-005-025-025/1799
(THUMBAIPATTI) 		2920005000NRG23241220221618321 26/12/2022 Muthulakshmi 2920005WL045311 Muthulakshmi 00078 CNRB0001312 720 720 Processed 06/02/2023 017254729 Muthulakshmi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/1979
(THUMBAIPATTI) 		2920005000NRG23241220221618323 26/12/2022 Ponnalagu 2920005WL045311 Ponnalagu 00078 CNRB0001312 1200 1200 Processed 06/02/2023 017254729 Ponnalagu CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/216-A
(THUMBAIPATTI) 		2920005000NRG23241220221618324 26/12/2022 Sunthararajan 2920005WL045311 Sunthararajan 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Sunthararajan CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-025-025/849-A
(THUMBAIPATTI) 		2920005000NRG23241220221618326 26/12/2022 Latha 2920005WL045311 Latha 00078 CNRB0001312 1200 1200 Processed 06/02/2023 017254729 Latha CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/910-A
(THUMBAIPATTI) 		2920005000NRG23241220221618327 26/12/2022 Pothumponnu 2920005WL045311 Pothumponnu 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Pothumponnu CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/911-A
(THUMBAIPATTI) 		2920005000NRG23241220221618328 26/12/2022 Nallammal 2920005WL045311 Nallammal 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Nallammal CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/913-A
(THUMBAIPATTI) 		2920005000NRG23241220221618329 26/12/2022 Valarmathi 2920005WL045311 Valarmathi 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Valarmathi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/914-A
(THUMBAIPATTI) 		2920005000NRG23241220221618330 26/12/2022 Petchi 2920005WL045311 Petchi 00078 CNRB0001312 480 480 Processed 06/02/2023 017254729 Petchi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/915-A
(THUMBAIPATTI) 		2920005000NRG23241220221618331 26/12/2022 Patchaiyammal 2920005WL045311 Patchaiyammal 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Patchaiyammal CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-025-025/917-A
(THUMBAIPATTI) 		2920005000NRG23241220221618332 26/12/2022 Ganthi 2920005WL045311 Ganthi 00078 CNRB0001312 1200 1200 Processed 06/02/2023 017254729 Ganthi CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-025-025/918-A
(THUMBAIPATTI) 		2920005000NRG23241220221618333 26/12/2022 Parameshwari 2920005WL045311 Parameshwari 00078 CNRB0001312 1200 1200 Processed 06/02/2023 017254729 Parameshwari CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-025-025/921-A
(THUMBAIPATTI) 		2920005000NRG23241220221618334 26/12/2022 Prema 2920005WL045311 Prema 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Prema CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/924-A
(THUMBAIPATTI) 		2920005000NRG23241220221618335 26/12/2022 Panju 2920005WL045311 Panju 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Panju CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/925-A
(THUMBAIPATTI) 		2920005000NRG23241220221618336 26/12/2022 Karuppayi 2920005WL045311 Karuppayi 00078 CNRB0001312 1200 1200 Processed 06/02/2023 017254729 Karuppayi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-025-025/926-A
(THUMBAIPATTI) 		2920005000NRG23241220221618337 26/12/2022 Valarmathi 2920005WL045311 Valarmathi 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Valarmathi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/931-A
(THUMBAIPATTI) 		2920005000NRG23241220221618338 26/12/2022 Priya 2920005WL045311 Priya 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Priya STATE BANK OF INDIA(508548)
33 KOTTAMPATTI TN-20-005-025-025/933-A
(THUMBAIPATTI) 		2920005000NRG23241220221618339 26/12/2022 Thanam 2920005WL045311 Thanam 00078 CNRB0001312 960 960 Processed 06/02/2023 017254729 Thanam CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-025-025/936-A
(THUMBAIPATTI) 		2920005000NRG23241220221618340 26/12/2022 Valli 2920005WL045311 Valli 00078 CNRB0001312 1200 1200 Processed 06/02/2023 017254729 Valli CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-025-025/944-A
(THUMBAIPATTI) 		2920005000NRG23241220221618341 26/12/2022 Kalaiselvi 2920005WL045311 Kalaiselvi 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Kalaiselvi CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-025-025/945-A
(THUMBAIPATTI) 		2920005000NRG23241220221618342 26/12/2022 Susila 2920005WL045311 Susila 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Susila CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-025-025/946-A
(THUMBAIPATTI) 		2920005000NRG23241220221618343 26/12/2022 Muthu 2920005WL045311 Muthu 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Muthu CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-025-025/947-A
(THUMBAIPATTI) 		2920005000NRG23241220221618344 26/12/2022 Pandiyammal 2920005WL045311 Pandiyammal 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Pandiyammal CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-025-025/949-A
(THUMBAIPATTI) 		2920005000NRG23241220221618345 26/12/2022 Thayammal 2920005WL045311 Thayammal 00078 CNRB0001312 720 720 Processed 06/02/2023 017254729 Thayammal CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-025-025/950-A
(THUMBAIPATTI) 		2920005000NRG23241220221618346 26/12/2022 Aathiyan 2920005WL045311 Aathiyan 00078 CNRB0001312 1200 1200 Processed 06/02/2023 017254729 Aathiyan CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-025-025/954-A
(THUMBAIPATTI) 		2920005000NRG23241220221618347 26/12/2022 Natchi 2920005WL045311 Natchi 00078 CNRB0001312 1200 1200 Processed 06/02/2023 017254729 Natchi CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-025-025/956-A
(THUMBAIPATTI) 		2920005000NRG23241220221618348 26/12/2022 Malar 2920005WL045311 Malar 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Malar CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-025-025/962-A
(THUMBAIPATTI) 		2920005000NRG23241220221618349 26/12/2022 Selvi 2920005WL045311 Selvi 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Selvi CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-025-025/965-A
(THUMBAIPATTI) 		2920005000NRG23241220221618350 26/12/2022 Chanthira 2920005WL045311 Chanthira 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Chanthira CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-025-025/967-A
(THUMBAIPATTI) 		2920005000NRG23241220221618351 26/12/2022 Pandiselvi 2920005WL045311 Pandiselvi 00078 CNRB0001312 1200 1200 Processed 06/02/2023 017254729 Pandiselvi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-025-025/969-A
(THUMBAIPATTI) 		2920005000NRG23241220221618352 26/12/2022 Panju 2920005WL045311 Panju 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Panju CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-025-025/977-A
(THUMBAIPATTI) 		2920005000NRG23241220221618354 26/12/2022 Alagu 2920005WL045311 Alagu 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Alagu CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-025-025/980-A
(THUMBAIPATTI) 		2920005000NRG23241220221618355 26/12/2022 Vellaiammal 2920005WL045311 Vellaiammal 00078 CNRB0001312 1440 1440 Processed 06/02/2023 017254729 Vellaiammal CANARA BANK(508532)
SubTotal 61440 61440
Total 61440 61440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_261222APB_FTO_1341024 Canara Bank CNRB0001312 THUMBAIPATTI 61440

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