Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:06:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_311222APB_FTO_1374557
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-20-005-011-001/1015
(KODUKKAMPATTI) 		2920005000NRG23311220221668869 31/12/2022 Rani 2920005WL046727 Rani 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Rani CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-011-001/1032
(KODUKKAMPATTI) 		2920005000NRG23311220221668870 31/12/2022 Sangeedha 2920005WL046727 Sangeedha 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Sangeedha CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-011-001/1135-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668872 31/12/2022 Avaiyammal 2920005WL046727 Avaiyammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Avaiyammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-011-001/886
(KODUKKAMPATTI) 		2920005000NRG23311220221668873 31/12/2022 Panju 2920005WL046727 Panju 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Panju CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-011-001/919
(KODUKKAMPATTI) 		2920005000NRG23311220221668874 31/12/2022 Chinnapillai 2920005WL046727 Chinnapillai 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Chinnapillai CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-011-001/930-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668875 31/12/2022 Selvi 2920005WL046727 Selvi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Selvi CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-011-001/944-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668878 31/12/2022 Balampikai 2920005WL046727 Balampikai 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Balampikai CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-011-001/953-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668879 31/12/2022 Pathmapriya 2920005WL046727 Pathmapriya 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Pathmapriya CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-011-005/1030
(KODUKKAMPATTI) 		2920005000NRG23311220221668880 31/12/2022 Sowndharya 2920005WL046727 Sowndharya 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Sowndharya CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-011-005/1031
(KODUKKAMPATTI) 		2920005000NRG23311220221668881 31/12/2022 Chinnammal 2920005WL046727 Chinnammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Chinnammal STATE BANK OF INDIA(508548)
11 KOTTAMPATTI TN-20-005-011-005/1033
(KODUKKAMPATTI) 		2920005000NRG23311220221668882 31/12/2022 Malaivalli 2920005WL046727 Malaivalli 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Malaivalli CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-011-005/1035
(KODUKKAMPATTI) 		2920005000NRG23311220221668883 31/12/2022 Malathi 2920005WL046727 Malathi 00078 CNRB0001312 1440 1440 Processed 03/02/2023 037269821 Malathi INDIAN BANK(607105)
13 KOTTAMPATTI TN-20-005-011-005/1054
(KODUKKAMPATTI) 		2920005000NRG23311220221668884 31/12/2022 Divya 2920005WL046727 Divya 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Divya STATE BANK OF INDIA(508548)
14 KOTTAMPATTI TN-20-005-011-005/201
(KODUKKAMPATTI) 		2920005000NRG23311220221668885 31/12/2022 Mookkayi 2920005WL046727 Mookkayi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Mookkayi CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-011-005/882
(KODUKKAMPATTI) 		2920005000NRG23311220221668886 31/12/2022 Pandiselvi 2920005WL046727 Pandiselvi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Pandiselvi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-011-005/894
(KODUKKAMPATTI) 		2920005000NRG23311220221668887 31/12/2022 Chinnaeluvi 2920005WL046727 Chinnaeluvi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Chinnaeluvi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-011-005/895
(KODUKKAMPATTI) 		2920005000NRG23311220221668888 31/12/2022 Rajeshwari 2920005WL046727 Rajeshwari 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Rajeshwari CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-011-011/195-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668890 31/12/2022 Sellammal 2920005WL046727 Sellammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Sellammal CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-011-011/196-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668891 31/12/2022 Sumathi 2920005WL046727 Sumathi 00078 CNRB0001312 960 960 Processed 02/02/2023 037269821 Sumathi CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-011-011/198-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668892 31/12/2022 Chittammal 2920005WL046727 Chittammal 00078 CNRB0001312 960 960 Processed 02/02/2023 037269821 Chittammal CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-011-011/202-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668893 31/12/2022 Alagammal 2920005WL046727 Alagammal 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037269821 Alagammal CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-011-011/204-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668894 31/12/2022 Santhi 2920005WL046727 Santhi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Santhi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-011-011/209-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668895 31/12/2022 Chinnapanachi 2920005WL046727 Chinnapanachi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037269821 Chinnapanachi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-011-011/210-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668896 31/12/2022 Ranjani 2920005WL046727 Ranjani 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037269821 Ranjani CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-011-011/215-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668897 31/12/2022 Panjavarnam 2920005WL046727 Panjavarnam 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Panjavarnam CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-011-011/223-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668898 31/12/2022 Amutha 2920005WL046727 Amutha 00078 CNRB0001312 960 960 Processed 02/02/2023 037269821 Amutha CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-011-011/229-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668899 31/12/2022 Periyaaluvi 2920005WL046727 Periyaaluvi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Periyaaluvi CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-011-011/232-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668900 31/12/2022 Panju 2920005WL046727 Panju 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Panju CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-011-011/247-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668901 31/12/2022 Alagu 2920005WL046727 Alagu 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Alagu CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-011-011/252-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668902 31/12/2022 Selvi 2920005WL046727 Selvi 00078 CNRB0001312 480 480 Processed 02/02/2023 037269821 Selvi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-011-011/262-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668903 31/12/2022 Alagammal 2920005WL046727 Alagammal 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037269821 Alagammal CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-011-011/263-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668904 31/12/2022 Sathammal 2920005WL046727 Sathammal 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037269821 Sathammal CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-011-011/286-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668905 31/12/2022 Veerammal 2920005WL046727 Veerammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Veerammal CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-011-011/489-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668906 31/12/2022 Karuppayi 2920005WL046727 Karuppayi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Karuppayi CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-011-011/491-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668907 31/12/2022 Chinnammal 2920005WL046727 Chinnammal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Chinnammal CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-011-011/524-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668908 31/12/2022 Sutha 2920005WL046727 Sutha 00078 CNRB0001312 960 960 Processed 02/02/2023 037269821 Sutha CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-011-011/635-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668909 31/12/2022 Lakshmi 2920005WL046727 Lakshmi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037269821 Lakshmi CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-011-011/645-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668910 31/12/2022 Pandiyammal 2920005WL046727 Pandiyammal 00078 CNRB0001312 960 960 Processed 02/02/2023 037269821 Pandiyammal CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-011-011/652-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668911 31/12/2022 Gandhimathi 2920005WL046727 Gandhimathi 00078 CNRB0001312 1200 1200 Processed 02/02/2023 037269821 Gandhimathi CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-011-011/665-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668912 31/12/2022 Sutha 2920005WL046727 Sutha 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Sutha CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-011-011/666-A
(KODUKKAMPATTI) 		2920005000NRG23311220221668913 31/12/2022 Vijaya 2920005WL046727 Vijaya 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Vijaya CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-011-011/681-a
(KODUKKAMPATTI) 		2920005000NRG23311220221668914 31/12/2022 velaimal 2920005WL046727 velaimal 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 velaimal CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-011-011/688-a
(KODUKKAMPATTI) 		2920005000NRG23311220221668915 31/12/2022 peryaaluvi 2920005WL046727 peryaaluvi 00078 CNRB0001312 960 960 Processed 02/02/2023 037269821 peryaaluvi CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-011-011/700
(KODUKKAMPATTI) 		2920005000NRG23311220221668916 31/12/2022 Periayanachi 2920005WL046727 Periayanachi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Periayanachi CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-011-011/748
(KODUKKAMPATTI) 		2920005000NRG23311220221668917 31/12/2022 Chinnakarupi 2920005WL046727 Chinnakarupi 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Chinnakarupi CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-011-011/777
(KODUKKAMPATTI) 		2920005000NRG23311220221668918 31/12/2022 Pothumponnu 2920005WL046727 Pothumponnu 00078 CNRB0001312 1440 1440 Processed 02/02/2023 037269821 Pothumponnu CANARA BANK(508532)
SubTotal 60720 60720
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_311222APB_FTO_1374557 Canara Bank CNRB0001312 THUMBAIPATTI 60720

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