Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_191022APB_FTO_1035222
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-20-005-025-006/1664
(THUMBAIPATTI) 		2920005000NRG23191020221292598 19/10/2022 Chithra 2920005WL033496 Chithra 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Chithra CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-025/103-A
(THUMBAIPATTI) 		2920005000NRG23191020221292599 19/10/2022 Sarasu 2920005WL033496 Sarasu 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Sarasu CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-025-025/111-A
(THUMBAIPATTI) 		2920005000NRG23191020221292600 19/10/2022 Thamilselvi 2920005WL033496 Thamilselvi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Thamilselvi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-025/1172-A
(THUMBAIPATTI) 		2920005000NRG23191020221292601 19/10/2022 Meenakshi 2920005WL033496 Meenakshi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Meenakshi CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/118-A
(THUMBAIPATTI) 		2920005000NRG23191020221292602 19/10/2022 Annapooranam 2920005WL033496 Annapooranam 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Annapooranam CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/119-A
(THUMBAIPATTI) 		2920005000NRG23191020221292603 19/10/2022 Sonaimuthu 2920005WL033496 Sonaimuthu 00078 CNRB0001312 480 480 Processed 27/10/2022 008995921 Sonaimuthu CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/1215-A
(THUMBAIPATTI) 		2920005000NRG23191020221292604 19/10/2022 Dhanalakshmi 2920005WL033496 Dhanalakshmi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Dhanalakshmi CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-025-025/1244-A
(THUMBAIPATTI) 		2920005000NRG23191020221292605 19/10/2022 Jeyalakshmi 2920005WL033496 Jeyalakshmi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Jeyalakshmi CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/125-A
(THUMBAIPATTI) 		2920005000NRG23191020221292606 19/10/2022 Veelayi 2920005WL033496 Veelayi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Veelayi CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/133-A
(THUMBAIPATTI) 		2920005000NRG23191020221292607 19/10/2022 Ramakrishnan 2920005WL033496 Ramakrishnan 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Ramakrishnan CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/136-A
(THUMBAIPATTI) 		2920005000NRG23191020221292608 19/10/2022 Sivarani 2920005WL033496 Sivarani 00078 CNRB0001312 480 480 Processed 27/10/2022 008995921 Sivarani STATE BANK OF INDIA(508548)
12 KOTTAMPATTI TN-20-005-025-025/1376-A
(THUMBAIPATTI) 		2920005000NRG23191020221292609 19/10/2022 Meenakshi 2920005WL033496 Meenakshi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Meenakshi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/141-A
(THUMBAIPATTI) 		2920005000NRG23191020221292610 19/10/2022 Rajammal 2920005WL033496 Rajammal 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Rajammal CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/1455-A
(THUMBAIPATTI) 		2920005000NRG23191020221292611 19/10/2022 Selvi 2920005WL033496 Selvi 00078 CNRB0001312 480 480 Processed 27/10/2022 008995921 Selvi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/1467
(THUMBAIPATTI) 		2920005000NRG23191020221292613 19/10/2022 Petchiammal 2920005WL033496 Petchiammal 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Petchiammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/1482
(THUMBAIPATTI) 		2920005000NRG23191020221292614 19/10/2022 Amaravathi 2920005WL033496 Amaravathi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Amaravathi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/1483
(THUMBAIPATTI) 		2920005000NRG23191020221292615 19/10/2022 Mani 2920005WL033496 Mani 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Mani CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/1496
(THUMBAIPATTI) 		2920005000NRG23191020221292616 19/10/2022 Jeya 2920005WL033496 Jeya 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Jeya CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-025-025/1539
(THUMBAIPATTI) 		2920005000NRG23191020221292617 19/10/2022 V.Saraladevi 2920005WL033496 V.Saraladevi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 V.Saraladevi CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-025-025/155-A
(THUMBAIPATTI) 		2920005000NRG23191020221292618 19/10/2022 Veerakali 2920005WL033496 Veerakali 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Veerakali CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/1586
(THUMBAIPATTI) 		2920005000NRG23191020221292619 19/10/2022 Vijayarajan 2920005WL033496 Vijayarajan 00078 CNRB0001312 843 843 Processed 27/10/2022 008995921 Vijayarajan CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/1593
(THUMBAIPATTI) 		2920005000NRG23191020221292620 19/10/2022 Kavinilavu 2920005WL033496 Kavinilavu 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Kavinilavu CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/1595
(THUMBAIPATTI) 		2920005000NRG23191020221292621 19/10/2022 Kavitha 2920005WL033496 Kavitha 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Kavitha CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/1630
(THUMBAIPATTI) 		2920005000NRG23191020221292622 19/10/2022 srilaka 2920005WL033496 srilaka 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 srilaka CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/1642
(THUMBAIPATTI) 		2920005000NRG23191020221292623 19/10/2022 Sundhari 2920005WL033496 Sundhari 00078 CNRB0001312 720 720 Processed 27/10/2022 008995921 Sundhari CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-025-025/1651
(THUMBAIPATTI) 		2920005000NRG23191020221292624 19/10/2022 Kalaivani 2920005WL033496 Kalaivani 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Kalaivani CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-025-025/1689
(THUMBAIPATTI) 		2920005000NRG23191020221292626 19/10/2022 Kavitha 2920005WL033496 Kavitha 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Kavitha CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-025-025/1701
(THUMBAIPATTI) 		2920005000NRG23191020221292627 19/10/2022 Sutha 2920005WL033496 Sutha 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Sutha CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/1727-A
(THUMBAIPATTI) 		2920005000NRG23191020221292628 19/10/2022 Nagarathinam 2920005WL033496 Nagarathinam 00078 CNRB0001312 480 480 Processed 27/10/2022 008995921 Nagarathinam CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/1728-A
(THUMBAIPATTI) 		2920005000NRG23191020221292629 19/10/2022 R. Suganya 2920005WL033496 R. Suganya 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 R. Suganya CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-025-025/1731-A
(THUMBAIPATTI) 		2920005000NRG23191020221292630 19/10/2022 K. Revathi 2920005WL033496 K. Revathi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 K. Revathi CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/1742-A
(THUMBAIPATTI) 		2920005000NRG23191020221292631 19/10/2022 Rajeshwari 2920005WL033496 Rajeshwari 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Rajeshwari CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-025-025/1747-A
(THUMBAIPATTI) 		2920005000NRG23191020221292632 19/10/2022 Makaraja 2920005WL033496 Makaraja 00078 CNRB0001312 1124 1124 Processed 27/10/2022 008995921 Makaraja CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-025-025/1752
(THUMBAIPATTI) 		2920005000NRG23191020221292633 19/10/2022 Sangeetha 2920005WL033496 Sangeetha 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Sangeetha CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-025-025/1754
(THUMBAIPATTI) 		2920005000NRG23191020221292634 19/10/2022 Rathamangaleswari 2920005WL033496 Rathamangaleswari 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Rathamangaleswari CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-025-025/183-A
(THUMBAIPATTI) 		2920005000NRG23191020221292642 19/10/2022 Sarathamani 2920005WL033496 Sarathamani 00078 CNRB0001312 720 720 Processed 27/10/2022 008995921 Sarathamani CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-025-025/185-A
(THUMBAIPATTI) 		2920005000NRG23191020221292643 19/10/2022 Nagalakshmi 2920005WL033496 Nagalakshmi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Nagalakshmi CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-025-025/204-A
(THUMBAIPATTI) 		2920005000NRG23191020221292649 19/10/2022 Ranjitham 2920005WL033496 Ranjitham 00078 CNRB0001312 240 240 Processed 27/10/2022 008995921 Ranjitham CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-025-025/207-A
(THUMBAIPATTI) 		2920005000NRG23191020221292650 19/10/2022 Asothai 2920005WL033496 Asothai 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Asothai CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-025-025/208-A
(THUMBAIPATTI) 		2920005000NRG23191020221292651 19/10/2022 Sunthammal 2920005WL033496 Sunthammal 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Sunthammal CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-025-025/224-A
(THUMBAIPATTI) 		2920005000NRG23191020221292653 19/10/2022 Alagumeenal 2920005WL033496 Alagumeenal 00078 CNRB0001312 240 240 Processed 27/10/2022 008995921 Alagumeenal CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-025-025/225-A
(THUMBAIPATTI) 		2920005000NRG23191020221292654 19/10/2022 Mayankuppi 2920005WL033496 Mayankuppi 00078 CNRB0001312 480 480 Processed 27/10/2022 008995921 Mayankuppi CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-025-025/230-A
(THUMBAIPATTI) 		2920005000NRG23191020221292655 19/10/2022 Muthulakshmi 2920005WL033496 Muthulakshmi 00078 CNRB0001312 480 480 Processed 27/10/2022 008995921 Muthulakshmi CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-025-025/237-A
(THUMBAIPATTI) 		2920005000NRG23191020221292656 19/10/2022 Pandiyammal 2920005WL033496 Pandiyammal 00078 CNRB0001312 480 480 Processed 27/10/2022 008995921 Pandiyammal CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-025-025/244-A
(THUMBAIPATTI) 		2920005000NRG23191020221292657 19/10/2022 Pangajam 2920005WL033496 Pangajam 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Pangajam CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-025-025/255-A
(THUMBAIPATTI) 		2920005000NRG23191020221292658 19/10/2022 Masilamani 2920005WL033496 Masilamani 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Masilamani CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-025-025/264-A
(THUMBAIPATTI) 		2920005000NRG23191020221292659 19/10/2022 Selvi 2920005WL033496 Selvi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Selvi CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-025-025/307-A
(THUMBAIPATTI) 		2920005000NRG23191020221292660 19/10/2022 Sunthari 2920005WL033496 Sunthari 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Sunthari CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-025-025/308-A
(THUMBAIPATTI) 		2920005000NRG23191020221292661 19/10/2022 Lakshmi 2920005WL033496 Lakshmi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Lakshmi CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-025-025/330-A
(THUMBAIPATTI) 		2920005000NRG23191020221292662 19/10/2022 Sethuammal 2920005WL033496 Sethuammal 00078 CNRB0001312 720 720 Processed 27/10/2022 008995921 Sethuammal CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-025-025/335-A
(THUMBAIPATTI) 		2920005000NRG23191020221292663 19/10/2022 Ayyavu 2920005WL033496 Ayyavu 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Ayyavu STATE BANK OF INDIA(508548)
52 KOTTAMPATTI TN-20-005-025-025/335-A
(THUMBAIPATTI) 		2920005000NRG23191020221292664 19/10/2022 Koothayi 2920005WL033496 Koothayi 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Koothayi CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-025-025/4-A
(THUMBAIPATTI) 		2920005000NRG23191020221292665 19/10/2022 Kanjivanam 2920005WL033496 Kanjivanam 00078 CNRB0001312 720 720 Processed 27/10/2022 008995921 Kanjivanam CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-025-025/58-A
(THUMBAIPATTI) 		2920005000NRG23191020221292666 19/10/2022 Somadevi 2920005WL033496 Somadevi 00078 CNRB0001312 240 240 Processed 27/10/2022 008995921 Somadevi CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-025-025/75-A
(THUMBAIPATTI) 		2920005000NRG23191020221292667 19/10/2022 Jeya 2920005WL033496 Jeya 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Jeya CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-025-025/79-A
(THUMBAIPATTI) 		2920005000NRG23191020221292668 19/10/2022 Malliyasaram 2920005WL033496 Malliyasaram 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Malliyasaram CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-025-025/816-A
(THUMBAIPATTI) 		2920005000NRG23191020221292669 19/10/2022 Manikkavalli 2920005WL033496 Manikkavalli 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Manikkavalli CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-025-025/817-A
(THUMBAIPATTI) 		2920005000NRG23191020221292670 19/10/2022 Manikkam 2920005WL033496 Manikkam 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Manikkam CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-025-025/821-A
(THUMBAIPATTI) 		2920005000NRG23191020221292671 19/10/2022 Niraimathi 2920005WL033496 Niraimathi 00078 CNRB0001312 480 480 Processed 27/10/2022 008995921 Niraimathi CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-025-025/90-A
(THUMBAIPATTI) 		2920005000NRG23191020221292672 19/10/2022 Pandiyammal 2920005WL033496 Pandiyammal 00078 CNRB0001312 960 960 Processed 27/10/2022 008995921 Pandiyammal CANARA BANK(508532)
SubTotal 50687 50687
Total 50687 50687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_191022APB_FTO_1035222 Canara Bank CNRB0001312 THUMBAIPATTI 50687

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