Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_140922APB_FTO_868405
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) 		2920005000NRG23140920221059839 14/09/2022 Lakshmi 2920005WL027720 Lakshmi 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Lakshmi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/10-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059840 14/09/2022 Karuppayi 2920005WL027720 Karuppayi 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Karuppayi CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/11-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059841 14/09/2022 Thavamani 2920005WL027720 Thavamani 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Thavamani CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-003-003/12-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059842 14/09/2022 Sellammal 2920005WL027720 Sellammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Sellammal CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-003-003/15-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059845 14/09/2022 Arulselvi 2920005WL027720 Arulselvi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Arulselvi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-003-003/16-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059846 14/09/2022 Chinnapottu 2920005WL027720 Chinnapottu 00078 CNRB0001312 960 960 Processed 14/10/2022 035858097 Chinnapottu CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-003-003/17-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059847 14/09/2022 Palaniyammal 2920005WL027720 Palaniyammal 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Palaniyammal CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-003-003/20-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059850 14/09/2022 Veerammal 2920005WL027720 Veerammal 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Veerammal CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-003-003/22-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059851 14/09/2022 Panaiyammal 2920005WL027720 Panaiyammal 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Panaiyammal CANARA BANK(508532)
10 KOTTAMPATTI TN-20-005-003-003/24-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059852 14/09/2022 Chinnapillai 2920005WL027720 Chinnapillai 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Chinnapillai CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-003-003/26-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059854 14/09/2022 Oyyammal 2920005WL027720 Oyyammal 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Oyyammal CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-003/27-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059855 14/09/2022 Usha 2920005WL027720 Usha 00078 CNRB0001312 480 480 Processed 14/10/2022 035858097 Usha ICICI BANK LTD(508534)
13 KOTTAMPATTI TN-20-005-003-003/28-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059856 14/09/2022 Avadaiyammal 2920005WL027720 Avadaiyammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Avadaiyammal CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-003-003/30-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059857 14/09/2022 Kathammal 2920005WL027720 Kathammal 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Kathammal CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/31-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059858 14/09/2022 Selvi 2920005WL027720 Selvi 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Selvi CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-003-003/36-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059859 14/09/2022 Panjavarnam 2920005WL027720 Panjavarnam 00078 CNRB0001312 960 960 Processed 14/10/2022 035858097 Panjavarnam CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-003-003/38-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059860 14/09/2022 Karuppayi 2920005WL027720 Karuppayi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Karuppayi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-003-003/553-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059861 14/09/2022 Alagumeenal 2920005WL027720 Alagumeenal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Alagumeenal CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/558-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059862 14/09/2022 Eluvi 2920005WL027720 Eluvi 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Eluvi CANARA BANK(508532)
20 KOTTAMPATTI TN-20-005-003-003/615-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059865 14/09/2022 Karuppayee 2920005WL027720 Karuppayee 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Karuppayee CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-003-003/616-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059866 14/09/2022 Senbagavalli 2920005WL027720 Senbagavalli 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Senbagavalli CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-003-003/617-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059867 14/09/2022 Vijaya 2920005WL027720 Vijaya 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Vijaya CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-003-003/618-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059868 14/09/2022 Chinnammal 2920005WL027720 Chinnammal 00078 CNRB0001312 240 240 Processed 15/10/2022 035858097 Chinnammal INDIAN OVERSEAS BANK(508541)
24 KOTTAMPATTI TN-20-005-003-003/619-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059869 14/09/2022 Sumathi 2920005WL027720 Sumathi 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Sumathi STATE BANK OF INDIA(508548)
25 KOTTAMPATTI TN-20-005-003-003/622-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059871 14/09/2022 Karuppayee 2920005WL027720 Karuppayee 00078 CNRB0001312 960 960 Processed 14/10/2022 035858097 Karuppayee ICICI BANK LTD(508534)
26 KOTTAMPATTI TN-20-005-003-003/623-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059872 14/09/2022 Iruli 2920005WL027720 Iruli 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Iruli CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-003/624-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059873 14/09/2022 Santhi 2920005WL027720 Santhi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Santhi CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-003-003/626-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059874 14/09/2022 Rajeshwari 2920005WL027720 Rajeshwari 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Rajeshwari CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-003-003/631-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059876 14/09/2022 Sathammal 2920005WL027720 Sathammal 00078 CNRB0001312 480 480 Processed 14/10/2022 035858097 Sathammal CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-003-003/633-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059877 14/09/2022 Ariyakannu 2920005WL027720 Ariyakannu 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Ariyakannu CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-003-003/634-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059878 14/09/2022 Vasantha 2920005WL027720 Vasantha 00078 CNRB0001312 960 960 Processed 14/10/2022 035858097 Vasantha CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-003-003/636-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059879 14/09/2022 Rajeswari 2920005WL027720 Rajeswari 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Rajeswari CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-003-003/638-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059880 14/09/2022 Uma 2920005WL027720 Uma 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Uma CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-003-003/639-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059881 14/09/2022 Karuppayi 2920005WL027720 Karuppayi 00078 CNRB0001312 960 960 Processed 14/10/2022 035858097 Karuppayi CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-003-003/640-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059882 14/09/2022 Sumathi 2920005WL027720 Sumathi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Sumathi CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-003-003/641-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059883 14/09/2022 Veerammal 2920005WL027720 Veerammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Veerammal CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-003-003/642-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059884 14/09/2022 Lakshmi 2920005WL027720 Lakshmi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Lakshmi CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-003-003/643-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059885 14/09/2022 Karuppayee 2920005WL027720 Karuppayee 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Karuppayee ICICI BANK LTD(508534)
39 KOTTAMPATTI TN-20-005-003-003/650-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059886 14/09/2022 Panjammal 2920005WL027720 Panjammal 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Panjammal CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-003-003/653-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059887 14/09/2022 Vellaiyammal 2920005WL027720 Vellaiyammal 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Vellaiyammal CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-003-003/654-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059888 14/09/2022 Chinnaponnu 2920005WL027720 Chinnaponnu 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Chinnaponnu CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-003-003/656-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059889 14/09/2022 Sathammal 2920005WL027720 Sathammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Sathammal CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-003-003/660-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059891 14/09/2022 Veerammal 2920005WL027720 Veerammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Veerammal CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-003-003/661-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059892 14/09/2022 Chinnapillai 2920005WL027720 Chinnapillai 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Chinnapillai CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-003-003/665-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059893 14/09/2022 Natchiyammal 2920005WL027720 Natchiyammal 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Natchiyammal CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-003-003/666-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059894 14/09/2022 Vellaiyammal 2920005WL027720 Vellaiyammal 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Vellaiyammal CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-003-003/668-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059896 14/09/2022 Periyakaruppi 2920005WL027720 Periyakaruppi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Periyakaruppi CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-003-003/669-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059897 14/09/2022 Panjammal 2920005WL027720 Panjammal 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Panjammal CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-003-003/675-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059898 14/09/2022 Latha 2920005WL027720 Latha 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Latha CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-003-003/676-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059899 14/09/2022 Maruthi 2920005WL027720 Maruthi 00078 CNRB0001312 720 720 Processed 14/10/2022 035858097 Maruthi CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-003-003/678-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059900 14/09/2022 Chinnapillai 2920005WL027720 Chinnapillai 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Chinnapillai CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-003-003/693-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059901 14/09/2022 Pappa 2920005WL027720 Pappa 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Pappa CANARA BANK(508532)
53 KOTTAMPATTI TN-20-005-003-003/702-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059902 14/09/2022 Panjavarnam 2920005WL027720 Panjavarnam 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Panjavarnam CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-003-003/707-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059903 14/09/2022 Ravi 2920005WL027720 Ravi 00078 CNRB0001312 960 960 Processed 14/10/2022 035858097 Ravi CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-003-003/713-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059904 14/09/2022 Yogavani 2920005WL027720 Yogavani 00078 CNRB0001312 480 480 Processed 14/10/2022 035858097 Yogavani CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-003-003/716-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059905 14/09/2022 Natchammal 2920005WL027720 Natchammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Natchammal CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-003-003/719-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059906 14/09/2022 Neyivathal 2920005WL027720 Neyivathal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Neyivathal CANARA BANK(508532)
58 KOTTAMPATTI TN-20-005-003-003/725-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059907 14/09/2022 Selvi 2920005WL027720 Selvi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Selvi CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-003-003/730-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059909 14/09/2022 Ramu 2920005WL027720 Ramu 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Ramu CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-003-003/848
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059911 14/09/2022 Revathi 2920005WL027720 Revathi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Revathi CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-003-003/870
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059912 14/09/2022 Sakthi 2920005WL027720 Sakthi 00078 CNRB0001312 960 960 Processed 14/10/2022 035858097 Sakthi CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-003-003/875
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059913 14/09/2022 Alagammal 2920005WL027720 Alagammal 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Alagammal CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-003-003/9-A
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059914 14/09/2022 Periyammal 2920005WL027720 Periyammal 00078 CNRB0001312 960 960 Processed 14/10/2022 035858097 Periyammal CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-003-003/923
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059915 14/09/2022 Chinnammal 2920005WL027720 Chinnammal 00078 CNRB0001312 480 480 Processed 14/10/2022 035858097 Chinnammal CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-003-003/935
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059916 14/09/2022 Sagunthaladevi 2920005WL027720 Sagunthaladevi 00078 CNRB0001312 960 960 Processed 14/10/2022 035858097 Sagunthaladevi CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-003-003/956
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059917 14/09/2022 Murugeswari 2920005WL027720 Murugeswari 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035858097 Murugeswari CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-003-006/1069
(BOOTAHAMANGALAM) 		2920005000NRG23140920221059929 14/09/2022 Kanimozhi 2920005WL027720 Kanimozhi 00078 CNRB0001312 1440 1440 Processed 14/10/2022 035858097 Kanimozhi BANK OF BARODA(606985)
SubTotal 79680 79680
Total 79680 79680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_140922APB_FTO_868405 Canara Bank CNRB0001312 Thumbaipatti 79680

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