Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1587846
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-20-005-018-018/1338
(PATTUR) 		2920005000NRG23240220231905388 24/02/2023 Karthika 2920005WL053062 Karthika 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716191 Karthika CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-018-018/1357
(PATTUR) 		2920005000NRG23240220231905392 24/02/2023 Nathiya 2920005WL053062 Nathiya 00078 CNRB0003419 460 460 Processed 02/04/2023 005716191 Nathiya CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-018-018/1375
(PATTUR) 		2920005000NRG23240220231905395 24/02/2023 Priya 2920005WL053062 Priya 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716191 Priya CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-018-018/1377
(PATTUR) 		2920005000NRG23240220231905396 24/02/2023 Priya 2920005WL053062 Priya 00078 CNRB0003419 1150 1150 Processed 02/04/2023 005716191 Priya INDIAN BANK(607105)
5 KOTTAMPATTI TN-20-005-018-018/1378
(PATTUR) 		2920005000NRG23240220231905397 24/02/2023 Karthika 2920005WL053062 Karthika 00078 CNRB0003419 920 920 Processed 02/04/2023 005716191 Karthika CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-018-018/1385
(PATTUR) 		2920005000NRG23240220231905401 24/02/2023 Sathammal 2920005WL053062 Sathammal 00078 CNRB0003419 920 920 Processed 02/04/2023 005716191 Sathammal CANARA BANK(508532)
SubTotal 5750 5750
7 KOTTAMPATTI TN-20-005-018-018/1312
(PATTUR) 		2920005000NRG23240220231905384 24/02/2023 Suganya 2920005WL053062 Suganya 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Suganya PALLAVAN GRAMA BANK(607052)
8 KOTTAMPATTI TN-20-005-018-018/1331
(PATTUR) 		2920005000NRG23240220231905386 24/02/2023 Anu 2920005WL053062 Anu 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Anu FINCARE SMALL FINANCE BANK LTD(608304)
9 KOTTAMPATTI TN-20-005-018-018/1339
(PATTUR) 		2920005000NRG23240220231905389 24/02/2023 Vanitha 2920005WL053062 Vanitha 00078 CNRB0004060 920 920 Processed 02/04/2023 005716191 Vanitha CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-018-018/1372
(PATTUR) 		2920005000NRG23240220231905394 24/02/2023 Rishwana Begum 2920005WL053062 Rishwana Begum 00078 CNRB0004060 460 460 Processed 02/04/2023 005716191 Rishwana Begum CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-018-018/1379
(PATTUR) 		2920005000NRG23240220231905398 24/02/2023 Nanthini 2920005WL053062 Nanthini 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Nanthini PALLAVAN GRAMA BANK(607052)
12 KOTTAMPATTI TN-20-005-018-018/1440
(PATTUR) 		2920005000NRG23240220231905405 24/02/2023 Kathar beevi 2920005WL053062 Kathar beevi 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Kathar beevi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-018-018/193
(PATTUR) 		2920005000NRG23240220231905416 24/02/2023 Aliproja 2920005WL053062 Aliproja 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Aliproja PALLAVAN GRAMA BANK(607052)
14 KOTTAMPATTI TN-20-005-018-018/227
(PATTUR) 		2920005000NRG23240220231905421 24/02/2023 Alagammal 2920005WL053062 Alagammal 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Alagammal CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-018-018/458
(PATTUR) 		2920005000NRG23240220231905439 24/02/2023 Alagupillai 2920005WL053062 Alagupillai 00078 CNRB0004060 1150 1150 Processed 02/04/2023 005716191 Alagupillai CANARA BANK(508532)
SubTotal 8970 8970
16 KOTTAMPATTI TN-20-005-018-018/1387
(PATTUR) 		2920005000NRG23240220231905402 24/02/2023 Ranjitha 2920005WL053062 Ranjitha 00078 CNRB0016211 1150 1150 Processed 02/04/2023 005716191 Ranjitha CANARA BANK(508532)
SubTotal 1150 1150
17 KOTTAMPATTI TN-20-005-018-018/1356
(PATTUR) 		2920005000NRG23240220231905391 24/02/2023 Natchammal 2920005WL053062 Natchammal 00176 IDIB000K079 1150 1150 Processed 02/04/2023 005716191 Natchammal INDIAN BANK(607105)
18 KOTTAMPATTI TN-20-005-018-018/1367
(PATTUR) 		2920005000NRG23240220231905393 24/02/2023 Mumthaj begam 2920005WL053062 Mumthaj begam 00176 IDIB000K079 1150 1150 Processed 02/04/2023 005716191 Mumthaj begam CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-018-018/1383
(PATTUR) 		2920005000NRG23240220231905400 24/02/2023 Sangeetha 2920005WL053062 Sangeetha 00176 IDIB000K079 920 920 Processed 02/04/2023 005716191 Sangeetha INDIAN BANK(607105)
20 KOTTAMPATTI TN-20-005-018-018/1453
(PATTUR) 		2920005000NRG23240220231905406 24/02/2023 Chanthiraleka 2920005WL053062 Chanthiraleka 00176 IDIB000K079 920 920 Processed 02/04/2023 005716191 Chanthiraleka CANARA BANK(508532)
SubTotal 4140 4140
21 KOTTAMPATTI TN-20-005-018-018/1204
(PATTUR) 		2920005000NRG23240220231905380 24/02/2023 Ganesh kumar 2920005WL053062 Ganesh kumar 00415 SBIN0000258 460 460 Processed 02/04/2023 005716191 Ganesh kumar STATE BANK OF INDIA(508548)
22 KOTTAMPATTI TN-20-005-018-018/1382
(PATTUR) 		2920005000NRG23240220231905399 24/02/2023 Vellaiyammal 2920005WL053062 Vellaiyammal 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Vellaiyammal STATE BANK OF INDIA(508548)
23 KOTTAMPATTI TN-20-005-018-018/1425
(PATTUR) 		2920005000NRG23240220231905404 24/02/2023 Kansiya 2920005WL053062 Kansiya 00415 SBIN0000258 1150 1150 Processed 02/04/2023 005716191 Kansiya STATE BANK OF INDIA(508548)
SubTotal 2760 2760
24 KOTTAMPATTI TN-20-005-018-018/123
(PATTUR) 		2920005000NRG23240220231905381 24/02/2023 Poornima 2920005WL053062 Poornima 00468 UBIN0536024 1405 1405 Processed 03/04/2023 005716191 Poornima UNION BANK OF INDIA(508500)
25 KOTTAMPATTI TN-20-005-018-018/128
(PATTUR) 		2920005000NRG23240220231905382 24/02/2023 Panchavarnam 2920005WL053062 Panchavarnam 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Panchavarnam UNION BANK OF INDIA(508500)
26 KOTTAMPATTI TN-20-005-018-018/129
(PATTUR) 		2920005000NRG23240220231905383 24/02/2023 Adaikkammal 2920005WL053062 Adaikkammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Adaikkammal UNION BANK OF INDIA(508500)
27 KOTTAMPATTI TN-20-005-018-018/132
(PATTUR) 		2920005000NRG23240220231905385 24/02/2023 Alagammal 2920005WL053062 Alagammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Alagammal UNION BANK OF INDIA(508500)
28 KOTTAMPATTI TN-20-005-018-018/1336
(PATTUR) 		2920005000NRG23240220231905387 24/02/2023 Meena 2920005WL053062 Meena 00468 UBIN0536024 1150 1150 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KOTTAMPATTI TN-20-005-018-018/134
(PATTUR) 		2920005000NRG23240220231905390 24/02/2023 Nainammal 2920005WL053062 Nainammal 00468 UBIN0536024 230 230 Processed 02/04/2023 005716191 Nainammal CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-018-018/146
(PATTUR) 		2920005000NRG23240220231905407 24/02/2023 Thanuskodi 2920005WL053062 Thanuskodi 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 Thanuskodi CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-018-018/147
(PATTUR) 		2920005000NRG23240220231905408 24/02/2023 Ambika 2920005WL053062 Ambika 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Ambika UNION BANK OF INDIA(508500)
32 KOTTAMPATTI TN-20-005-018-018/15
(PATTUR) 		2920005000NRG23240220231905409 24/02/2023 Nallammal 2920005WL053062 Nallammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Nallammal UNION BANK OF INDIA(508500)
33 KOTTAMPATTI TN-20-005-018-018/16
(PATTUR) 		2920005000NRG23240220231905410 24/02/2023 Kathammal 2920005WL053062 Kathammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Kathammal UNION BANK OF INDIA(508500)
34 KOTTAMPATTI TN-20-005-018-018/161
(PATTUR) 		2920005000NRG23240220231905411 24/02/2023 Adaikkammal 2920005WL053062 Adaikkammal 00468 UBIN0536024 460 460 Processed 03/04/2023 005716191 Adaikkammal UNION BANK OF INDIA(508500)
35 KOTTAMPATTI TN-20-005-018-018/165
(PATTUR) 		2920005000NRG23240220231905412 24/02/2023 Sudha 2920005WL053062 Sudha 00468 UBIN0536024 460 460 Processed 02/04/2023 005716191 Sudha STATE BANK OF INDIA(508548)
36 KOTTAMPATTI TN-20-005-018-018/166
(PATTUR) 		2920005000NRG23240220231905413 24/02/2023 Puspam 2920005WL053062 Puspam 00468 UBIN0536024 460 460 Processed 03/04/2023 005716191 Puspam UNION BANK OF INDIA(508500)
37 KOTTAMPATTI TN-20-005-018-018/167
(PATTUR) 		2920005000NRG23240220231905414 24/02/2023 Jeyasheela 2920005WL053062 Jeyasheela 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 Jeyasheela CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-018-018/185
(PATTUR) 		2920005000NRG23240220231905415 24/02/2023 Nagalakshmi 2920005WL053062 Nagalakshmi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Nagalakshmi UNION BANK OF INDIA(508500)
39 KOTTAMPATTI TN-20-005-018-018/196
(PATTUR) 		2920005000NRG23240220231905417 24/02/2023 Adaikkammal 2920005WL053062 Adaikkammal 00468 UBIN0536024 690 690 Processed 02/04/2023 005716191 Adaikkammal STATE BANK OF INDIA(508548)
40 KOTTAMPATTI TN-20-005-018-018/205
(PATTUR) 		2920005000NRG23240220231905418 24/02/2023 Amsathbegam 2920005WL053062 Amsathbegam 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Amsathbegam UNION BANK OF INDIA(508500)
41 KOTTAMPATTI TN-20-005-018-018/206
(PATTUR) 		2920005000NRG23240220231905419 24/02/2023 Alagu 2920005WL053062 Alagu 00468 UBIN0536024 230 230 Processed 02/04/2023 005716191 Alagu INDIAN BANK(607105)
42 KOTTAMPATTI TN-20-005-018-018/209
(PATTUR) 		2920005000NRG23240220231905420 24/02/2023 Salukabeevi 2920005WL053062 Salukabeevi 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 Salukabeevi STATE BANK OF INDIA(508548)
43 KOTTAMPATTI TN-20-005-018-018/230
(PATTUR) 		2920005000NRG23240220231905422 24/02/2023 Rajalakshmi 2920005WL053062 Rajalakshmi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Rajalakshmi UNION BANK OF INDIA(508500)
44 KOTTAMPATTI TN-20-005-018-018/243
(PATTUR) 		2920005000NRG23240220231905423 24/02/2023 Periammal 2920005WL053062 Periammal 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Periammal UNION BANK OF INDIA(508500)
45 KOTTAMPATTI TN-20-005-018-018/259
(PATTUR) 		2920005000NRG23240220231905424 24/02/2023 Mumtaj 2920005WL053062 Mumtaj 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Mumtaj UNION BANK OF INDIA(508500)
46 KOTTAMPATTI TN-20-005-018-018/271
(PATTUR) 		2920005000NRG23240220231905425 24/02/2023 Mamsali 2920005WL053062 Mamsali 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Mamsali UNION BANK OF INDIA(508500)
47 KOTTAMPATTI TN-20-005-018-018/278
(PATTUR) 		2920005000NRG23240220231905426 24/02/2023 Panchu 2920005WL053062 Panchu 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Panchu UNION BANK OF INDIA(508500)
48 KOTTAMPATTI TN-20-005-018-018/280
(PATTUR) 		2920005000NRG23240220231905427 24/02/2023 Pothumponnu 2920005WL053062 Pothumponnu 00468 UBIN0536024 690 690 Processed 03/04/2023 005716191 Pothumponnu UNION BANK OF INDIA(508500)
49 KOTTAMPATTI TN-20-005-018-018/31
(PATTUR) 		2920005000NRG23240220231905428 24/02/2023 Sornam 2920005WL053062 Sornam 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Sornam UNION BANK OF INDIA(508500)
50 KOTTAMPATTI TN-20-005-018-018/334
(PATTUR) 		2920005000NRG23240220231905429 24/02/2023 Santhapekam 2920005WL053062 Santhapekam 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Santhapekam UNION BANK OF INDIA(508500)
51 KOTTAMPATTI TN-20-005-018-018/356
(PATTUR) 		2920005000NRG23240220231905430 24/02/2023 Kunjupillai 2920005WL053062 Kunjupillai 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Kunjupillai UNION BANK OF INDIA(508500)
52 KOTTAMPATTI TN-20-005-018-018/38
(PATTUR) 		2920005000NRG23240220231905431 24/02/2023 Panchu 2920005WL053062 Panchu 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Panchu UNION BANK OF INDIA(508500)
53 KOTTAMPATTI TN-20-005-018-018/390
(PATTUR) 		2920005000NRG23240220231905432 24/02/2023 KalanjiyaDevi 2920005WL053062 KalanjiyaDevi 00468 UBIN0536024 690 690 Processed 02/04/2023 005716191 KalanjiyaDevi STATE BANK OF INDIA(508548)
54 KOTTAMPATTI TN-20-005-018-018/402
(PATTUR) 		2920005000NRG23240220231905433 24/02/2023 Ponnammal 2920005WL053062 Ponnammal 00468 UBIN0536024 690 690 Processed 03/04/2023 005716191 Ponnammal UNION BANK OF INDIA(508500)
55 KOTTAMPATTI TN-20-005-018-018/423
(PATTUR) 		2920005000NRG23240220231905434 24/02/2023 Pidari 2920005WL053062 Pidari 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Pidari UNION BANK OF INDIA(508500)
56 KOTTAMPATTI TN-20-005-018-018/428
(PATTUR) 		2920005000NRG23240220231905435 24/02/2023 Sumathi 2920005WL053062 Sumathi 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 Sumathi CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-018-018/431
(PATTUR) 		2920005000NRG23240220231905436 24/02/2023 Godavari 2920005WL053062 Godavari 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Godavari UNION BANK OF INDIA(508500)
58 KOTTAMPATTI TN-20-005-018-018/440
(PATTUR) 		2920005000NRG23240220231905437 24/02/2023 Vellapai 2920005WL053062 Vellapai 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Vellapai UNION BANK OF INDIA(508500)
59 KOTTAMPATTI TN-20-005-018-018/457
(PATTUR) 		2920005000NRG23240220231905438 24/02/2023 Kavitha 2920005WL053062 Kavitha 00468 UBIN0536024 1150 1150 Processed 02/04/2023 005716191 Kavitha STATE BANK OF INDIA(508548)
60 KOTTAMPATTI TN-20-005-018-018/558
(PATTUR) 		2920005000NRG23240220231905440 24/02/2023 Adaikkammal 2920005WL053062 Adaikkammal 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Adaikkammal UNION BANK OF INDIA(508500)
61 KOTTAMPATTI TN-20-005-018-018/561
(PATTUR) 		2920005000NRG23240220231905441 24/02/2023 Panchu 2920005WL053062 Panchu 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Panchu UNION BANK OF INDIA(508500)
62 KOTTAMPATTI TN-20-005-018-018/562
(PATTUR) 		2920005000NRG23240220231905442 24/02/2023 Rajeswari 2920005WL053062 Rajeswari 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Rajeswari UNION BANK OF INDIA(508500)
63 KOTTAMPATTI TN-20-005-018-018/563
(PATTUR) 		2920005000NRG23240220231905443 24/02/2023 Mookkammal 2920005WL053062 Mookkammal 00468 UBIN0536024 230 230 Processed 03/04/2023 005716191 Mookkammal UNION BANK OF INDIA(508500)
64 KOTTAMPATTI TN-20-005-018-018/564
(PATTUR) 		2920005000NRG23240220231905444 24/02/2023 Valarmathi 2920005WL053062 Valarmathi 00468 UBIN0536024 920 920 Processed 02/04/2023 005716191 Valarmathi STATE BANK OF INDIA(508548)
65 KOTTAMPATTI TN-20-005-018-018/60
(PATTUR) 		2920005000NRG23240220231905445 24/02/2023 Alagammal 2920005WL053062 Alagammal 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Alagammal UNION BANK OF INDIA(508500)
66 KOTTAMPATTI TN-20-005-018-018/646
(PATTUR) 		2920005000NRG23240220231905446 24/02/2023 Palkisbegam 2920005WL053062 Palkisbegam 00468 UBIN0536024 920 920 Processed 03/04/2023 005716191 Palkisbegam UNION BANK OF INDIA(508500)
67 KOTTAMPATTI TN-20-005-018-018/647
(PATTUR) 		2920005000NRG23240220231905447 24/02/2023 Thavamani 2920005WL053062 Thavamani 00468 UBIN0536024 690 690 Processed 03/04/2023 005716191 Thavamani UNION BANK OF INDIA(508500)
68 KOTTAMPATTI TN-20-005-018-018/648
(PATTUR) 		2920005000NRG23240220231905448 24/02/2023 Alagupillai 2920005WL053062 Alagupillai 00468 UBIN0536024 690 690 Processed 03/04/2023 005716191 Alagupillai UNION BANK OF INDIA(508500)
69 KOTTAMPATTI TN-20-005-018-018/649
(PATTUR) 		2920005000NRG23240220231905449 24/02/2023 Asanammalbeevi 2920005WL053062 Asanammalbeevi 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Asanammalbeevi UNION BANK OF INDIA(508500)
70 KOTTAMPATTI TN-20-005-018-018/651
(PATTUR) 		2920005000NRG23240220231905450 24/02/2023 Panchu 2920005WL053062 Panchu 00468 UBIN0536024 1150 1150 Processed 03/04/2023 005716191 Panchu UNION BANK OF INDIA(508500)
SubTotal 44875 44875
Total 67645 67645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_240223APB_FTO_1587846 Canara Bank CNRB0003419 MELUR, MADURAI BRANCH 5750
2 KOTTAMPATTI TN2920005_240223APB_FTO_1587846 Canara Bank CNRB0004060 Katchirayanpatti 8970
3 KOTTAMPATTI TN2920005_240223APB_FTO_1587846 Canara Bank CNRB0016211 Melur 1150
4 KOTTAMPATTI TN2920005_240223APB_FTO_1587846 Indian Bank IDIB000K079 KARUNGALAKUDI 4140
5 KOTTAMPATTI TN2920005_240223APB_FTO_1587846 State Bank of India SBIN0000258 MELUR 2760
6 KOTTAMPATTI TN2920005_240223APB_FTO_1587846 Union Bank of India UBIN0536024 KOTTAMPATTI 44875

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