Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:59:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_240223APB_FTO_1586839
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-20-005-003-003/1-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894569 24/02/2023 Lakshmi 2920005WL052866 Lakshmi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Lakshmi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/11-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894570 24/02/2023 Thavamani 2920005WL052866 Thavamani 00078 CNRB0001312 720 720 Processed 02/04/2023 005716042 Thavamani CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/12-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894571 24/02/2023 Sellammal 2920005WL052866 Sellammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Sellammal CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-003-003/13-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894572 24/02/2023 Natchammal 2920005WL052866 Natchammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Natchammal CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-003-003/15-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894573 24/02/2023 Arulselvi 2920005WL052866 Arulselvi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Arulselvi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-003-003/16-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894574 24/02/2023 Chinnapottu 2920005WL052866 Chinnapottu 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Chinnapottu CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-003-003/17-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894575 24/02/2023 Palaniyammal 2920005WL052866 Palaniyammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Palaniyammal CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-003-003/20-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894576 24/02/2023 Veerammal 2920005WL052866 Veerammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Veerammal CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-003-003/22-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894577 24/02/2023 Panaiyammal 2920005WL052866 Panaiyammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Panaiyammal CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-003-003/24-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894578 24/02/2023 Chinnapillai 2920005WL052866 Chinnapillai 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Chinnapillai CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-003-003/26-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894579 24/02/2023 Oyyammal 2920005WL052866 Oyyammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Oyyammal CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-003/27-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894580 24/02/2023 Usha 2920005WL052866 Usha 00078 CNRB0001312 480 480 Processed 02/04/2023 005716042 Usha ICICI BANK LTD(508534)
13 KOTTAMPATTI TN-20-005-003-003/28-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894581 24/02/2023 Avadaiyammal 2920005WL052866 Avadaiyammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Avadaiyammal CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-003-003/29-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894582 24/02/2023 Selvam 2920005WL052866 Selvam 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Selvam CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/30-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894583 24/02/2023 Kathammal 2920005WL052866 Kathammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Kathammal CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-003-003/31-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894584 24/02/2023 Selvi 2920005WL052866 Selvi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Selvi CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-003-003/606-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894585 24/02/2023 Ammatchi 2920005WL052866 Ammatchi 00078 CNRB0001312 720 720 Processed 02/04/2023 005716042 Ammatchi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-003-003/617-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894586 24/02/2023 Vijaya 2920005WL052866 Vijaya 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Vijaya CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/618-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894587 24/02/2023 Chinnammal 2920005WL052866 Chinnammal 00078 CNRB0001312 480 480 Processed 02/04/2023 005716042 Chinnammal INDIAN OVERSEAS BANK(508541)
20 KOTTAMPATTI TN-20-005-003-003/620-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894588 24/02/2023 Rajammal 2920005WL052866 Rajammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Rajammal CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-003-003/622-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894589 24/02/2023 Karuppayee 2920005WL052866 Karuppayee 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Karuppayee ICICI BANK LTD(508534)
22 KOTTAMPATTI TN-20-005-003-003/623-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894590 24/02/2023 Iruli 2920005WL052866 Iruli 00078 CNRB0001312 960 960 Processed 02/04/2023 005716042 Iruli CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-003-003/626-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894591 24/02/2023 Rajeshwari 2920005WL052866 Rajeshwari 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Rajeshwari CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-003-003/631-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894592 24/02/2023 Sathammal 2920005WL052866 Sathammal 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Sathammal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-003-003/633-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894593 24/02/2023 Ariyakannu 2920005WL052866 Ariyakannu 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Ariyakannu CANARA BANK(508532)
26 KOTTAMPATTI TN-20-005-003-003/634-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894594 24/02/2023 Vasantha 2920005WL052866 Vasantha 00078 CNRB0001312 720 720 Processed 02/04/2023 005716042 Vasantha CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-003/639-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894595 24/02/2023 Karuppayi 2920005WL052866 Karuppayi 00078 CNRB0001312 480 480 Processed 02/04/2023 005716042 Karuppayi CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-003-003/640-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894596 24/02/2023 Sumathi 2920005WL052866 Sumathi 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Sumathi CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-003-003/642-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894597 24/02/2023 Lakshmi 2920005WL052866 Lakshmi 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Lakshmi CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-003-003/643-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894598 24/02/2023 Karuppayee 2920005WL052866 Karuppayee 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Karuppayee ICICI BANK LTD(508534)
31 KOTTAMPATTI TN-20-005-003-003/650-A
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894599 24/02/2023 Panjammal 2920005WL052866 Panjammal 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Panjammal CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-003-005/1116
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894600 24/02/2023 Karuppaiah 2920005WL052866 Karuppaiah 00078 CNRB0001312 1200 1200 Processed 02/04/2023 005716042 Karuppaiah CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-003-005/1274
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894601 24/02/2023 MUTHU CHINNAIAH 2920005WL052866 MUTHU CHINNAIAH 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 MUTHU CHINNAIAH CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-003-005/1292
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894602 24/02/2023 SELVI K 2920005WL052866 SELVI K 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 SELVI K CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-003-005/984
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894603 24/02/2023 Sathya 2920005WL052866 Sathya 00078 CNRB0001312 1440 1440 Processed 02/04/2023 005716042 Sathya CANARA BANK(508532)
SubTotal 42000 42000
36 KOTTAMPATTI TN-20-005-003-006/1199
(BOOTAHAMANGALAM) 		2920005000NRG23240220231894604 24/02/2023 Priyanga 2920005WL052866 Priyanga 00176 IDIB000S026 1440 1440 Processed 02/04/2023 005716042 Priyanga INDIAN BANK(607105)
SubTotal 1440 1440
Total 43440 43440

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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_1586839 Canara Bank CNRB0001312 Thumbaipatti 42000
2 KOTTAMPATTI TN2920005_240223APB_FTO_1586839 Indian Bank IDIB000S026 SINGAMPUNARI 1440

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