Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:09:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140123APB_FTO_1450311
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-20-005-025-025/112-A
(THUMBAIPATTI) 		2920005000NRG23140120231762055 14/01/2023 Panjavarnam 2920005WL049257 Panjavarnam 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Panjavarnam CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-025-025/1122-A
(THUMBAIPATTI) 		2920005000NRG23140120231762056 14/01/2023 Avachi 2920005WL049257 Avachi 00078 CNRB0001312 1686 1686 Processed 03/02/2023 037290154 Avachi STATE BANK OF INDIA(508548)
3 KOTTAMPATTI TN-20-005-025-025/1140-A
(THUMBAIPATTI) 		2920005000NRG23140120231762059 14/01/2023 Nagarajan 2920005WL049257 Nagarajan 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Nagarajan CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-025-025/1140-A
(THUMBAIPATTI) 		2920005000NRG23140120231762060 14/01/2023 Santha 2920005WL049257 Santha 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Santha CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-025-025/1142-A
(THUMBAIPATTI) 		2920005000NRG23140120231762061 14/01/2023 Amirtham 2920005WL049257 Amirtham 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Amirtham CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-025-025/1145-A
(THUMBAIPATTI) 		2920005000NRG23140120231762062 14/01/2023 Selvi 2920005WL049257 Selvi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Selvi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-025-025/1166-A
(THUMBAIPATTI) 		2920005000NRG23140120231762063 14/01/2023 Sumathi 2920005WL049257 Sumathi 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Sumathi KARUR VYSA BANK(607100)
8 KOTTAMPATTI TN-20-005-025-025/1167-A
(THUMBAIPATTI) 		2920005000NRG23140120231762064 14/01/2023 Muthusamy 2920005WL049257 Muthusamy 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Muthusamy CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-025-025/1174-A
(THUMBAIPATTI) 		2920005000NRG23140120231762065 14/01/2023 Ranjitham 2920005WL049257 Ranjitham 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Ranjitham CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-025-025/1219-A
(THUMBAIPATTI) 		2920005000NRG23140120231762066 14/01/2023 Murugeshwari 2920005WL049257 Murugeshwari 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Murugeshwari CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-025-025/1229-A
(THUMBAIPATTI) 		2920005000NRG23140120231762067 14/01/2023 Pandishwari 2920005WL049257 Pandishwari 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Pandishwari CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-025-025/1231-A
(THUMBAIPATTI) 		2920005000NRG23140120231762068 14/01/2023 Silambayi 2920005WL049257 Silambayi 00078 CNRB0001312 720 720 Processed 02/02/2023 037290154 Silambayi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-025-025/1241-A
(THUMBAIPATTI) 		2920005000NRG23140120231762069 14/01/2023 Ammapillai 2920005WL049257 Ammapillai 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Ammapillai CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-025-025/1251-A
(THUMBAIPATTI) 		2920005000NRG23140120231762070 14/01/2023 Chellam 2920005WL049257 Chellam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Chellam CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-025-025/1261-A
(THUMBAIPATTI) 		2920005000NRG23140120231762071 14/01/2023 Periyammal 2920005WL049257 Periyammal 00078 CNRB0001312 480 480 Processed 02/02/2023 037290154 Periyammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-025-025/1322-A
(THUMBAIPATTI) 		2920005000NRG23140120231762072 14/01/2023 Muthammal 2920005WL049257 Muthammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Muthammal CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-025-025/1322-A
(THUMBAIPATTI) 		2920005000NRG23140120231762073 14/01/2023 Raman 2920005WL049257 Raman 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Raman CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-025-025/1338-A
(THUMBAIPATTI) 		2920005000NRG23140120231762074 14/01/2023 Ayiravalli 2920005WL049257 Ayiravalli 00078 CNRB0001312 1440 1440 Rejected 06/02/2023 037290154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KOTTAMPATTI TN-20-005-025-025/1352-A
(THUMBAIPATTI) 		2920005000NRG23140120231762075 14/01/2023 Raheela Begam 2920005WL049257 Raheela Begam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Raheela Begam CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-025-025/1423-A
(THUMBAIPATTI) 		2920005000NRG23140120231762076 14/01/2023 Shanthi 2920005WL049257 Shanthi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Shanthi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-025-025/1453
(THUMBAIPATTI) 		2920005000NRG23140120231762077 14/01/2023 Renukadhevi 2920005WL049257 Renukadhevi 00078 CNRB0001312 1686 1686 Processed 02/02/2023 037290154 Renukadhevi CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-025-025/147-A
(THUMBAIPATTI) 		2920005000NRG23140120231762079 14/01/2023 Bose 2920005WL049257 Bose 00078 CNRB0001312 1686 1686 Processed 02/02/2023 037290154 Bose CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-025-025/147-A
(THUMBAIPATTI) 		2920005000NRG23140120231762078 14/01/2023 Muthulakshmi 2920005WL049257 Muthulakshmi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Muthulakshmi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-025-025/1472
(THUMBAIPATTI) 		2920005000NRG23140120231762080 14/01/2023 Muthulakshmi 2920005WL049257 Muthulakshmi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Muthulakshmi CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-025-025/1501
(THUMBAIPATTI) 		2920005000NRG23140120231762081 14/01/2023 Anandamangaleswari 2920005WL049257 Anandamangaleswari 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Anandamangaleswari CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-025-025/1501
(THUMBAIPATTI) 		2920005000NRG23140120231762082 14/01/2023 Ramaiah 2920005WL049257 Ramaiah 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Ramaiah CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-025-025/1517
(THUMBAIPATTI) 		2920005000NRG23140120231762083 14/01/2023 Jeyalakshmi 2920005WL049257 Jeyalakshmi 00078 CNRB0001312 960 960 Processed 02/02/2023 037290154 Jeyalakshmi CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-025-025/1532
(THUMBAIPATTI) 		2920005000NRG23140120231762084 14/01/2023 Sudha 2920005WL049257 Sudha 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Sudha CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-025-025/1533
(THUMBAIPATTI) 		2920005000NRG23140120231762086 14/01/2023 Banu 2920005WL049257 Banu 00078 CNRB0001312 1405 1405 Processed 02/02/2023 037290154 Banu CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-025-025/1535
(THUMBAIPATTI) 		2920005000NRG23140120231762087 14/01/2023 Muthukalpana 2920005WL049257 Muthukalpana 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Muthukalpana CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-025-025/1543
(THUMBAIPATTI) 		2920005000NRG23140120231762088 14/01/2023 Ramu 2920005WL049257 Ramu 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Ramu CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-025-025/1544
(THUMBAIPATTI) 		2920005000NRG23140120231762089 14/01/2023 Umadevi 2920005WL049257 Umadevi 00078 CNRB0001312 1686 1686 Processed 02/02/2023 037290154 Umadevi CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-025-025/1547
(THUMBAIPATTI) 		2920005000NRG23140120231762090 14/01/2023 Ramamani 2920005WL049257 Ramamani 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Ramamani CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-025-025/1557
(THUMBAIPATTI) 		2920005000NRG23140120231762091 14/01/2023 Sagunthala 2920005WL049257 Sagunthala 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Sagunthala CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-025-025/1560
(THUMBAIPATTI) 		2920005000NRG23140120231762092 14/01/2023 Geetha 2920005WL049257 Geetha 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Geetha CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-025-025/1586
(THUMBAIPATTI) 		2920005000NRG23140120231762093 14/01/2023 Alagumeenal 2920005WL049257 Alagumeenal 00078 CNRB0001312 480 480 Processed 02/02/2023 037290154 Alagumeenal CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-025-025/1607
(THUMBAIPATTI) 		2920005000NRG23140120231762094 14/01/2023 Janaki 2920005WL049257 Janaki 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Janaki CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-025-025/1609
(THUMBAIPATTI) 		2920005000NRG23140120231762095 14/01/2023 Bashkaran 2920005WL049257 Bashkaran 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Bashkaran CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-025-025/1613
(THUMBAIPATTI) 		2920005000NRG23140120231762096 14/01/2023 Sumathi 2920005WL049257 Sumathi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Sumathi CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-025-025/1614
(THUMBAIPATTI) 		2920005000NRG23140120231762097 14/01/2023 Reka 2920005WL049257 Reka 00078 CNRB0001312 1440 1440 Processed 03/02/2023 037290154 Reka STATE BANK OF INDIA(508548)
41 KOTTAMPATTI TN-20-005-025-025/163-A
(THUMBAIPATTI) 		2920005000NRG23140120231762098 14/01/2023 Nagaraj 2920005WL049257 Nagaraj 00078 CNRB0001312 960 960 Processed 03/02/2023 037290154 Nagaraj STATE BANK OF INDIA(508548)
42 KOTTAMPATTI TN-20-005-025-025/1634
(THUMBAIPATTI) 		2920005000NRG23140120231762100 14/01/2023 Ramy 2920005WL049257 Ramy 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Ramy CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-025-025/1668-A
(THUMBAIPATTI) 		2920005000NRG23140120231762102 14/01/2023 Oorvasi 2920005WL049257 Oorvasi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Oorvasi CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-025-025/169-A
(THUMBAIPATTI) 		2920005000NRG23140120231762104 14/01/2023 Suppammal 2920005WL049257 Suppammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Suppammal CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-025-025/1699
(THUMBAIPATTI) 		2920005000NRG23140120231762105 14/01/2023 Karthika 2920005WL049257 Karthika 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Karthika CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-025-025/1746-A
(THUMBAIPATTI) 		2920005000NRG23140120231762106 14/01/2023 Muthulethshumi 2920005WL049257 Muthulethshumi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Muthulethshumi CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-025-025/1763
(THUMBAIPATTI) 		2920005000NRG23140120231762107 14/01/2023 Makalakshmi 2920005WL049257 Makalakshmi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Makalakshmi CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-025-025/1835
(THUMBAIPATTI) 		2920005000NRG23140120231762110 14/01/2023 Manjula 2920005WL049257 Manjula 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Manjula CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-025-025/1844
(THUMBAIPATTI) 		2920005000NRG23140120231762111 14/01/2023 Krishnampal 2920005WL049257 Krishnampal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Krishnampal CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-025-025/1850
(THUMBAIPATTI) 		2920005000NRG23140120231762112 14/01/2023 Sarasu 2920005WL049257 Sarasu 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Sarasu CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-025-025/190-A
(THUMBAIPATTI) 		2920005000NRG23140120231762113 14/01/2023 Anjalai 2920005WL049257 Anjalai 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Anjalai CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-025-025/1915
(THUMBAIPATTI) 		2920005000NRG23140120231762114 14/01/2023 Sundhari 2920005WL049257 Sundhari 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Sundhari CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-025-025/192-A
(THUMBAIPATTI) 		2920005000NRG23140120231762115 14/01/2023 Sivaganthi 2920005WL049257 Sivaganthi 00078 CNRB0001312 240 240 Processed 02/02/2023 037290154 Sivaganthi CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-025-025/1920
(THUMBAIPATTI) 		2920005000NRG23140120231762116 14/01/2023 Lakshmi 2920005WL049257 Lakshmi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Lakshmi CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-025-025/1954
(THUMBAIPATTI) 		2920005000NRG23140120231762117 14/01/2023 Malaiyarasi 2920005WL049257 Malaiyarasi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Malaiyarasi CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-025-025/265-A
(THUMBAIPATTI) 		2920005000NRG23140120231762118 14/01/2023 Annakodi 2920005WL049257 Annakodi 00078 CNRB0001312 480 480 Processed 02/02/2023 037290154 Annakodi CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-025-025/786-A
(THUMBAIPATTI) 		2920005000NRG23140120231762119 14/01/2023 Gauvery 2920005WL049257 Gauvery 00078 CNRB0001312 240 240 Processed 02/02/2023 037290154 Gauvery CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-025-025/799-A
(THUMBAIPATTI) 		2920005000NRG23140120231762120 14/01/2023 Bakrudeen 2920005WL049257 Bakrudeen 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Bakrudeen CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-025-025/823-A
(THUMBAIPATTI) 		2920005000NRG23140120231762121 14/01/2023 Bakkiyalakshmi 2920005WL049257 Bakkiyalakshmi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Bakkiyalakshmi CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-025-025/827-A
(THUMBAIPATTI) 		2920005000NRG23140120231762122 14/01/2023 Sogara 2920005WL049257 Sogara 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037290154 Sogara CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-025-025/840-A
(THUMBAIPATTI) 		2920005000NRG23140120231762123 14/01/2023 Kalpana 2920005WL049257 Kalpana 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Kalpana CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-025-025/847-A
(THUMBAIPATTI) 		2920005000NRG23140120231762124 14/01/2023 Mookkammal 2920005WL049257 Mookkammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Mookkammal CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-025-025/861-A
(THUMBAIPATTI) 		2920005000NRG23140120231762125 14/01/2023 Amirtham 2920005WL049257 Amirtham 00078 CNRB0001312 480 480 Processed 02/02/2023 037290154 Amirtham CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-025-025/887-A
(THUMBAIPATTI) 		2920005000NRG23140120231762126 14/01/2023 Savurammal 2920005WL049257 Savurammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037290154 Savurammal CANARA BANK(508532)
SubTotal 79669 79669
Total 79669 79669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_140123APB_FTO_1450311 Canara Bank CNRB0001312 THUMBAIPATTI 79669

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