Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_050922APB_FTO_833279
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-20-005-003-003/130-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008143 05/09/2022 Aathiramilagi 2920005WL026247 Aathiramilagi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Aathiramilagi CANARA BANK(508532)
2 KOTTAMPATTI TN-20-005-003-003/190-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008145 05/09/2022 Arumugam 2920005WL026247 Arumugam 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Arumugam CANARA BANK(508532)
3 KOTTAMPATTI TN-20-005-003-003/220-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008147 05/09/2022 Thamilarasi 2920005WL026247 Thamilarasi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Thamilarasi CANARA BANK(508532)
4 KOTTAMPATTI TN-20-005-003-003/231-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008148 05/09/2022 Amirthavalli 2920005WL026247 Amirthavalli 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Amirthavalli CANARA BANK(508532)
5 KOTTAMPATTI TN-20-005-003-003/232-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008149 05/09/2022 Ponnuthayi 2920005WL026247 Ponnuthayi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Ponnuthayi CANARA BANK(508532)
6 KOTTAMPATTI TN-20-005-003-003/234-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008150 05/09/2022 Renuka 2920005WL026247 Renuka 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Renuka CANARA BANK(508532)
7 KOTTAMPATTI TN-20-005-003-003/235-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008151 05/09/2022 Poomalai 2920005WL026247 Poomalai 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Poomalai CANARA BANK(508532)
8 KOTTAMPATTI TN-20-005-003-003/236-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008152 05/09/2022 Ponnalagu 2920005WL026247 Ponnalagu 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Ponnalagu CANARA BANK(508532)
9 KOTTAMPATTI TN-20-005-003-003/237-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008153 05/09/2022 Inthira 2920005WL026247 Inthira 00078 CNRB0001312 1200 1200 Processed 15/10/2022 035857885 Inthira INDIAN BANK(607105)
10 KOTTAMPATTI TN-20-005-003-003/238-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008154 05/09/2022 Latha 2920005WL026247 Latha 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Latha CANARA BANK(508532)
11 KOTTAMPATTI TN-20-005-003-003/240-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008155 05/09/2022 Manimozhi 2920005WL026247 Manimozhi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Manimozhi CANARA BANK(508532)
12 KOTTAMPATTI TN-20-005-003-003/241-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008156 05/09/2022 Sigappi 2920005WL026247 Sigappi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Sigappi CANARA BANK(508532)
13 KOTTAMPATTI TN-20-005-003-003/241-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008157 05/09/2022 Thamilarasi 2920005WL026247 Thamilarasi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Thamilarasi CANARA BANK(508532)
14 KOTTAMPATTI TN-20-005-003-003/243-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008159 05/09/2022 Chellammal 2920005WL026247 Chellammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Chellammal CANARA BANK(508532)
15 KOTTAMPATTI TN-20-005-003-003/245-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008160 05/09/2022 Panjavarnam 2920005WL026247 Panjavarnam 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Panjavarnam CANARA BANK(508532)
16 KOTTAMPATTI TN-20-005-003-003/247-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008161 05/09/2022 Kalyani 2920005WL026247 Kalyani 00078 CNRB0001312 960 960 Processed 14/10/2022 035857885 Kalyani CANARA BANK(508532)
17 KOTTAMPATTI TN-20-005-003-003/250-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008163 05/09/2022 Meenakshi 2920005WL026247 Meenakshi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Meenakshi CANARA BANK(508532)
18 KOTTAMPATTI TN-20-005-003-003/254-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008164 05/09/2022 Karuppayi 2920005WL026247 Karuppayi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Karuppayi CANARA BANK(508532)
19 KOTTAMPATTI TN-20-005-003-003/255-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008165 05/09/2022 Chithra 2920005WL026247 Chithra 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Chithra UCO BANK(607066)
20 KOTTAMPATTI TN-20-005-003-003/257-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008166 05/09/2022 Selvi 2920005WL026247 Selvi 00078 CNRB0001312 960 960 Processed 14/10/2022 035857885 Selvi CANARA BANK(508532)
21 KOTTAMPATTI TN-20-005-003-003/259-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008167 05/09/2022 Sigappi 2920005WL026247 Sigappi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Sigappi CANARA BANK(508532)
22 KOTTAMPATTI TN-20-005-003-003/262-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008168 05/09/2022 Thamayanthi 2920005WL026247 Thamayanthi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Thamayanthi CANARA BANK(508532)
23 KOTTAMPATTI TN-20-005-003-003/263-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008169 05/09/2022 Santhi 2920005WL026247 Santhi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Santhi CANARA BANK(508532)
24 KOTTAMPATTI TN-20-005-003-003/267-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008170 05/09/2022 Alagammal 2920005WL026247 Alagammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Alagammal CANARA BANK(508532)
25 KOTTAMPATTI TN-20-005-003-003/295-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008173 05/09/2022 Natchi 2920005WL026247 Natchi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Natchi STATE BANK OF INDIA(508548)
26 KOTTAMPATTI TN-20-005-003-003/309-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008174 05/09/2022 Indira 2920005WL026247 Indira 00078 CNRB0001312 960 960 Processed 14/10/2022 035857885 Indira CANARA BANK(508532)
27 KOTTAMPATTI TN-20-005-003-003/317-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008175 05/09/2022 Rakki 2920005WL026247 Rakki 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Rakki CANARA BANK(508532)
28 KOTTAMPATTI TN-20-005-003-003/322-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008176 05/09/2022 Mahesh 2920005WL026247 Mahesh 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Mahesh CANARA BANK(508532)
29 KOTTAMPATTI TN-20-005-003-003/333-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008177 05/09/2022 Karuppaiah 2920005WL026247 Karuppaiah 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Karuppaiah CANARA BANK(508532)
30 KOTTAMPATTI TN-20-005-003-003/347-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008178 05/09/2022 Meyyar 2920005WL026247 Meyyar 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Meyyar CANARA BANK(508532)
31 KOTTAMPATTI TN-20-005-003-003/366-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008179 05/09/2022 Thanam 2920005WL026247 Thanam 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Thanam CANARA BANK(508532)
32 KOTTAMPATTI TN-20-005-003-003/369-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008180 05/09/2022 Logu 2920005WL026247 Logu 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Logu CANARA BANK(508532)
33 KOTTAMPATTI TN-20-005-003-003/379-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008181 05/09/2022 Alagandal 2920005WL026247 Alagandal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Alagandal CANARA BANK(508532)
34 KOTTAMPATTI TN-20-005-003-003/391-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008182 05/09/2022 Parameshwari 2920005WL026247 Parameshwari 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Parameshwari CANARA BANK(508532)
35 KOTTAMPATTI TN-20-005-003-003/405-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008183 05/09/2022 Athammal 2920005WL026247 Athammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Athammal CANARA BANK(508532)
36 KOTTAMPATTI TN-20-005-003-003/497-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008184 05/09/2022 Navamani 2920005WL026247 Navamani 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Navamani CANARA BANK(508532)
37 KOTTAMPATTI TN-20-005-003-003/503-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008185 05/09/2022 Matchakalai 2920005WL026247 Matchakalai 00078 CNRB0001312 720 720 Processed 14/10/2022 035857885 Matchakalai CANARA BANK(508532)
38 KOTTAMPATTI TN-20-005-003-003/504-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008186 05/09/2022 Panjavarnam 2920005WL026247 Panjavarnam 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Panjavarnam CANARA BANK(508532)
39 KOTTAMPATTI TN-20-005-003-003/506-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008187 05/09/2022 MUTHU 2920005WL026247 MUTHU 00078 CNRB0001312 960 960 Processed 14/10/2022 035857885 MUTHU CANARA BANK(508532)
40 KOTTAMPATTI TN-20-005-003-003/519-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008188 05/09/2022 Ananthavalli 2920005WL026247 Ananthavalli 00078 CNRB0001312 960 960 Processed 14/10/2022 035857885 Ananthavalli CANARA BANK(508532)
41 KOTTAMPATTI TN-20-005-003-003/537-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008190 05/09/2022 Patchamuthu 2920005WL026247 Patchamuthu 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Patchamuthu CANARA BANK(508532)
42 KOTTAMPATTI TN-20-005-003-003/542-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008191 05/09/2022 Jeyarani 2920005WL026247 Jeyarani 00078 CNRB0001312 960 960 Processed 14/10/2022 035857885 Jeyarani CANARA BANK(508532)
43 KOTTAMPATTI TN-20-005-003-003/545-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008192 05/09/2022 Lakshmi 2920005WL026247 Lakshmi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Lakshmi CANARA BANK(508532)
44 KOTTAMPATTI TN-20-005-003-003/548-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008193 05/09/2022 Neelavathi 2920005WL026247 Neelavathi 00078 CNRB0001312 240 240 Processed 14/10/2022 035857885 Neelavathi CANARA BANK(508532)
45 KOTTAMPATTI TN-20-005-003-003/551-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008194 05/09/2022 Seetha 2920005WL026247 Seetha 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Seetha CANARA BANK(508532)
46 KOTTAMPATTI TN-20-005-003-003/587-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008196 05/09/2022 Kavitha 2920005WL026247 Kavitha 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Kavitha CANARA BANK(508532)
47 KOTTAMPATTI TN-20-005-003-003/663-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008197 05/09/2022 Palaniyammal 2920005WL026247 Palaniyammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Palaniyammal CANARA BANK(508532)
48 KOTTAMPATTI TN-20-005-003-003/683-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008198 05/09/2022 Sittammal 2920005WL026247 Sittammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Sittammal CANARA BANK(508532)
49 KOTTAMPATTI TN-20-005-003-003/696-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008199 05/09/2022 Anjalidevi 2920005WL026247 Anjalidevi 00078 CNRB0001312 960 960 Processed 14/10/2022 035857885 Anjalidevi CANARA BANK(508532)
50 KOTTAMPATTI TN-20-005-003-003/800-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008201 05/09/2022 Vaijeyanthi 2920005WL026247 Vaijeyanthi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Vaijeyanthi CANARA BANK(508532)
51 KOTTAMPATTI TN-20-005-003-003/802-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008202 05/09/2022 Vellaiyammal 2920005WL026247 Vellaiyammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Vellaiyammal CANARA BANK(508532)
52 KOTTAMPATTI TN-20-005-003-003/810-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008204 05/09/2022 Kannammal 2920005WL026247 Kannammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Kannammal UCO BANK(607066)
53 KOTTAMPATTI TN-20-005-003-003/811-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008205 05/09/2022 Raman 2920005WL026247 Raman 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Raman CANARA BANK(508532)
54 KOTTAMPATTI TN-20-005-003-003/813-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008207 05/09/2022 Pitchaiyammal 2920005WL026247 Pitchaiyammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Pitchaiyammal CANARA BANK(508532)
55 KOTTAMPATTI TN-20-005-003-003/822-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008210 05/09/2022 kogila 2920005WL026247 kogila 00078 CNRB0001312 960 960 Processed 14/10/2022 035857885 kogila CANARA BANK(508532)
56 KOTTAMPATTI TN-20-005-003-003/825-A
(BOOTAHAMANGALAM)
2920005000NRG23050920221008211 05/09/2022 Panju 2920005WL026247 Panju 00078 CNRB0001312 960 960 Processed 14/10/2022 035857885 Panju CANARA BANK(508532)
57 KOTTAMPATTI TN-20-005-003-003/832
(BOOTAHAMANGALAM)
2920005000NRG23050920221008212 05/09/2022 Dhanalakshmi 2920005WL026247 Dhanalakshmi 00078 CNRB0001312 1200 1200 Processed 15/10/2022 035857885 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
58 KOTTAMPATTI TN-20-005-003-003/843
(BOOTAHAMANGALAM)
2920005000NRG23050920221008213 05/09/2022 Asaiponnu 2920005WL026247 Asaiponnu 00078 CNRB0001312 960 960 Processed 14/10/2022 035857885 Asaiponnu CANARA BANK(508532)
59 KOTTAMPATTI TN-20-005-003-003/865
(BOOTAHAMANGALAM)
2920005000NRG23050920221008214 05/09/2022 Veerammal 2920005WL026247 Veerammal 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Veerammal CANARA BANK(508532)
60 KOTTAMPATTI TN-20-005-003-003/873
(BOOTAHAMANGALAM)
2920005000NRG23050920221008215 05/09/2022 Pandiselvi 2920005WL026247 Pandiselvi 00078 CNRB0001312 960 960 Processed 14/10/2022 035857885 Pandiselvi CANARA BANK(508532)
61 KOTTAMPATTI TN-20-005-003-003/877
(BOOTAHAMANGALAM)
2920005000NRG23050920221008216 05/09/2022 Kannankaruppi 2920005WL026247 Kannankaruppi 00078 CNRB0001312 960 960 Processed 14/10/2022 035857885 Kannankaruppi CANARA BANK(508532)
62 KOTTAMPATTI TN-20-005-003-003/905
(BOOTAHAMANGALAM)
2920005000NRG23050920221008218 05/09/2022 Mahalakshmi 2920005WL026247 Mahalakshmi 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Mahalakshmi CANARA BANK(508532)
63 KOTTAMPATTI TN-20-005-003-003/948
(BOOTAHAMANGALAM)
2920005000NRG23050920221008219 05/09/2022 Reka 2920005WL026247 Reka 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Reka CANARA BANK(508532)
64 KOTTAMPATTI TN-20-005-003-004/1002
(BOOTAHAMANGALAM)
2920005000NRG23050920221008220 05/09/2022 Geetha 2920005WL026247 Geetha 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Geetha CANARA BANK(508532)
65 KOTTAMPATTI TN-20-005-003-004/1007
(BOOTAHAMANGALAM)
2920005000NRG23050920221008221 05/09/2022 Balasundari 2920005WL026247 Balasundari 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Balasundari CANARA BANK(508532)
66 KOTTAMPATTI TN-20-005-003-004/1019
(BOOTAHAMANGALAM)
2920005000NRG23050920221008222 05/09/2022 Dhanam 2920005WL026247 Dhanam 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Dhanam CANARA BANK(508532)
67 KOTTAMPATTI TN-20-005-003-009/1025
(BOOTAHAMANGALAM)
2920005000NRG23050920221008238 05/09/2022 Uma 2920005WL026247 Uma 00078 CNRB0001312 1200 1200 Processed 14/10/2022 035857885 Uma CANARA BANK(508532)
SubTotal 76080 76080
Total 76080 76080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_050922APB_FTO_833279 Canara Bank CNRB0001312 Thumbaipatti 76080

Download In Excel